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Nonprofiteer
← A CALL TO COLLEGE

Form 990 for tax year 2023

Filed by A CALL TO COLLEGE.

Totals

Total revenue
$3,889,137
Total expenses
$1,599,402
Contributions and grants received
$540,455
Grants paid
$842,051
Program service revenue
$178,200
Investment income
$3,131,102
Other revenue
$39,380
Total assets, end of year
$18,506,252
Total liabilities, end of year
$11,246
Net assets or fund balances, end of year
$18,495,006
Program services expenses (Part IX)
$1,380,438
Management and general expenses
$205,294
Fundraising expenses
$13,670
Program service expenses (Part III)
$1,380,438

Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $540,455

  • 1g · Noncash contributions included above

    $10,251

  • 2a · Program service revenue: NEWARK CITY SCHOOLS

    total $178,200 · related or exempt $178,200

  • 3 · Investment income

    total $499,347 · excluded $499,347

  • 7a · Gross sales of assets other than inventory

    securities $6,367,087

  • 7b · Less cost or other basis and sales expenses

    securities $3,735,332

  • 7c · Gain or loss

    securities $2,631,755

  • 7d · Net gain or loss

    total $2,631,755 · excluded $2,631,755

  • 11a · Other revenue: SCHOLARSHIP REFUNDS

    total $39,366 · related or exempt $39,366

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $14 · related or exempt $14

  • 11e · Other revenue, total

    $39,380

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $103,209 · program services $103,209

  • 2 · Grants to domestic individuals

    total $738,842 · program services $738,842

  • 5 · Compensation of officers, directors and key employees

    total $111,598 · program services $90,394 · management and general $21,204

  • 7 · Other salaries and wages

    total $408,965 · program services $331,261 · management and general $77,704

  • 8 · Pension plan contributions

    total $11,782 · program services $9,543 · management and general $2,239

  • 9 · Other employee benefits

    total $35,070 · program services $28,459 · management and general $6,611

  • 10 · Payroll taxes

    total $39,591 · program services $32,069 · management and general $7,522

  • 11b · Fees: legal

    total $1,340 · management and general $1,340

  • 11c · Fees: accounting

    total $26,429 · management and general $26,429

  • 11f · Fees: investment management

    total $43,704 · management and general $43,704

  • 11g · Fees: other

    total $3,872 · program services $2,821 · management and general $1,008 · fundraising $43

  • 12 · Advertising and promotion

    total $9,659 · program services $1,020 · management and general $440 · fundraising $8,199

  • 13 · Office expenses

    total $5,067 · management and general $3,437 · fundraising $1,630

  • 14 · Information technology

    total $8,938 · program services $3,780 · management and general $4,836 · fundraising $322

  • 22 · Depreciation, depletion and amortization

    total $2,516 · management and general $2,516

  • 23 · Insurance

    total $4,831 · management and general $4,831

  • 24a · Other expenses: STUDENT ACTIVITY MATERI

    total $33,936 · program services $33,936

  • 24b · Other expenses: POSTAGE

    total $4,843 · program services $1,355 · management and general $12 · fundraising $3,476

  • 24c · Other expenses: MISCELLANEOUS

    total $2,607 · program services $2,580 · management and general $27

  • 24d · Other expenses: FOREIGN TAXES

    total $1,434 · management and general $1,434

  • 24e · All other expenses

    total $1,169 · program services $1,169

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $165,080 · end of year $121,549

  • 10a · Land, buildings and equipment: cost or other basis

    $33,430

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,912

  • 10c · Land, buildings and equipment, net

    beginning of year $6,033 · end of year $3,518

  • 11 · Investments: publicly traded securities

    beginning of year $16,042,589 · end of year $18,381,185

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,431 · end of year $11,246

  • 27 · Net assets without donor restrictions

    beginning of year $15,480,626 · end of year $17,807,410

  • 28 · Net assets with donor restrictions

    beginning of year $724,645 · end of year $687,596

Mission and programs · 2023

Mission

ACTC'S MISSION IS TO ASSURE EVERY NEWARK CITY SCHOOLS STUDENT THE OPPORTUNITY TO PURSUE AND COMPLETE EDUCATION AFTER HIGH SCHOOL. WORKING WITH THE NEWARK CITY SCHOOLS DISTRICT AND STUDENTS, ACTC PROMOTES EARLY AWARENESS FOR POST HIGH SCHOOL EDUCATION; PROVIDES ASSISTANCE WITH PREPARING HIGH SCHOOL JUNIORS AND SENIORS FOR COLLEGE ENTRANCE EXAMS; PROVIDES FINANCIAL AID COUNSELING FOR COLLEGE AND NEED-BASED SCHOLARSHIP GRANTS; PROVIDES ASSISTANCE TO HIGH SCHOOL SENIORS IN COMPLETING COLLEGE ADMISSIONS APPLICATIONS AND SUBMITTING THE FAFSA (FREE APPLICATION FOR FEDERAL STUDENT AID); PLANNING TO PROVIDE RETENTION ASSISTANCE TO COLLEGE STUDENTS.

Activities or mission (Part I)

SCHOLARSHIPS; FINANCIAL AID COUNSELING; WORKING WITH THE NEWARK CITY SCHOOL DISTRICT TO PROMOTE EARLY AWARENESS FOR POST HIGH SCHOOL EDUCATION; ASSISTANCE TO JUNIORS IN COLLEGE PREPARATION TESTING; ASSISTANCE TO SENIORS IN COMPLETING COLLEGE ADMISSIONS APPLICATIONS AND SUBMITTING THE FAFSA (FREE APPLICATION FOR FEDERAL STUDENT AID).

  • THE HIGH SCHOOL PROGRAM SUPPORTS PROGRAMMING AT ALL LEVELS. IN ACADEMIC YEAR 2023-2024, 206.5 VOLUNTEER HOURS WERE PROVIDED BY 57 COMMUNITY MEMBERS AND NEWARK CITY SCHOOLS TEACHER PARTNERS TO SUPPORT HIGH SCHOOL PROGRAMMING. 88.6% OF THE FRESHMEN, JUNIORS AND SENIORS ATTENDING NEWARK HIGH SCHOOL AND C-TEC PARTICIPATED IN ONE OR MORE OF OUR SERVICES, INCLUDING BUT NOT LIMITED TO: ADVISING APPOINTMENTS; ACT TEST REGISTRATION, PREPARATION AND COMPLETION; EVENING COLLEGE-RELATED WORKSHOPS; AND SCHOLARSHIP GRANT APPLICATIONS.

    Expenses $331,950 · Revenue $112,280

  • THE EARLY AWARENESS PROGRAM ENCOURAGES YOUNGER STUDENTS TO ASPIRE TO AND BE INFORMED ABOUT COLLEGE BY SPONSORING TARGETED ACTIVITIES FOR ALL 2ND, 4TH, 6TH AND 8TH GRADE STUDENTS IN THE NEWARK CITY SCHOOL DISTRICT. 100% OF STUDENTS LEARNING IN-PERSON PARTICIPATE IN THIS PROGRAM.IN ACADEMIC YEAR 2023-2024, 1,353.5 VOLUNTEER HOURS WERE PROVIDED BY 200 COMMUNITY MEMBERS, COLLEGE STUDENTS AND NEWARK CITY SCHOOLS TEACHER PARTNERS TO SUPPORT EARLY AWARENESS PROGRAMMING.

    Expenses $228,650 · Grants $103,209 · Revenue $37,422

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $819,838 · Grants $738,842 · Revenue $67,878

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • SARAH WALLACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • FAITH PHILLIPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JUDY FRANKLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARGARETTA MATHIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHASE GHILONI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MEGAN EVANS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DIANE DELAWDER

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • PRESCOTT J KOEBEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • THOMAS ASH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GARY WALTERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTIAN ROBERTSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CYNTHIA MENZER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • THOMAS M CUMMISKEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • RANDALL ANSTINE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DAVID L LEWIS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL R SAYRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TARA HOUDESHELL

    EXECUTIVE DIRECTOR

    Total calculated
    $111,598
    From this org
    $100,000
    From related orgs
    $0
    Other
    $11,598
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • NEWARK CITY SCHOOLS

    $103,209

    FUNDING MIDDLE SCHOOL TRIP TO WASHINGTON, DC - SUPPORT COLLEGE ACCESS PROGRAM

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
30 August 2024
IRS schema version
2023v5.1
Source object
202422489349300917

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