Totals
- Total revenue
- $836,086
- Total expenses
- $957,482
- Contributions and grants received
- $831,818
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,376
- Other revenue
- -$1,108
- Total assets, end of year
- $242,723
- Total liabilities, end of year
- $51,388
- Net assets or fund balances, end of year
- $191,335
- Program services expenses (Part IX)
- $858,499
- Management and general expenses
- $98,983
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $858,499
Program services were 89.7% 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.
-
1c · Fundraising events
$12,522
-
1e · Government grants (contributions)
$796,126
-
1f · All other contributions, gifts and grants
$23,170
-
3 · Investment income
total $5,376 · excluded $5,376
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$12,522
-
8b · Fundraising events: direct expenses
$3,550
-
8c · Net income from fundraising events
total -$3,550 · excluded -$3,550
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,442 · related or exempt $2,442
-
11e · Other revenue, total
$2,442
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,881 · program services $32,228 · management and general $27,653
-
7 · Other salaries and wages
total $606,116 · program services $567,067 · management and general $39,049
-
9 · Other employee benefits
total $78,638 · program services $77,227 · management and general $1,411
-
11c · Fees: accounting
total $12,795 · management and general $12,795
-
11g · Fees: other
total $48,317 · program services $48,317
-
13 · Office expenses
total $40,110 · program services $39,237 · management and general $873
-
16 · Occupancy
total $63,127 · program services $57,379 · management and general $5,748
-
19 · Conferences, conventions and meetings
total $19,154 · program services $11,503 · management and general $7,651
-
20 · Interest
total $567 · management and general $567
-
22 · Depreciation, depletion and amortization
total $5,906 · program services $5,906
-
23 · Insurance
total $17,030 · program services $13,794 · management and general $3,236
-
24a · Other expenses: MISCELLANEOUS
total $5,841 · program services $5,841
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,508 · end of year $14,407
-
2 · Savings and temporary cash investments
end of year $95,774
-
4 · Accounts receivable
beginning of year $204,165 · end of year $124,549
-
9 · Prepaid expenses and deferred charges
beginning of year $1,317 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$85,585
-
10b · Land, buildings and equipment: accumulated depreciation
$77,592
-
10c · Land, buildings and equipment, net
beginning of year $13,899 · end of year $7,993
-
17 · Accounts payable and accrued expenses
beginning of year $14,158 · end of year $37,388
-
19 · Deferred revenue
end of year $14,000
-
27 · Net assets without donor restrictions
beginning of year $312,731 · end of year $191,335
Mission and programs · 2023
Mission
PARTNERS IN LEARNING, INC. (PIL) SUPPORTS CHILDREN, ADULTS, AND FAMILIES OF DIVERSE CULTURES AND LANGUAGES IN THEIR EFFORTS TO LEARN, EARN, AND LIVE WELL IN SYRACUSE AND ONONDAGA COUNTY.
-
MANOS PROGRAM FOR CHILDREN AND FAMILIES; VESEB PROGRAM FOR ADULTS.
Expenses $858,499
As filed on the 2023 return.
Listed in Part VII
-
Matthew JohnsonMATTHEW JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tealye PinetTEALYE PINET
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Monica Escudero-MoroMONICA ESCUDERO-MORO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Theresa PaganoTHERESA PAGANO
SECRETARY
- Total calculated
- $4,575
- From this org
- $4,575
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Waded Gonzalez CandelariaWADED GONZALEZ CANDELARIA
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chad W UnderwoodCHAD W UNDERWOOD
EXECUTIVE DIRECTOR
- Total calculated
- $55,306
- From this org
- $55,306
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Chelsea StinsonCHELSEA STINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tanika JonesTANIKA JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gabriela LozanovaGABRIELA LOZANOVA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403589349300105
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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