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Nonprofiteer
← ASSISTMENTS FOUNDATION INC

Form 990 for tax year 2023

Filed by ASSISTMENTS FOUNDATION INC.

Totals

Total revenue
$4,441,064
Total expenses
$4,491,650
Contributions and grants received
$4,320,401
Grants paid
$488,789
Program service revenue
$120,658
Investment income
$5
Other revenue
$0
Total assets, end of year
$698,386
Total liabilities, end of year
$538,628
Net assets or fund balances, end of year
$159,758
Program services expenses (Part IX)
$4,009,187
Management and general expenses
$357,277
Fundraising expenses
$125,186
Program service expenses (Part III)
$4,009,187

Program services were 89.3% 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.

  • 1e · Government grants (contributions)

    $4,315,007

  • 1f · All other contributions, gifts and grants

    $5,394

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $108,158 · related or exempt $108,158

  • 2b · Program service revenue: EDUCATIONAL PRODUCT/SERVICE SALES

    total $12,500 · related or exempt $12,500

  • 3 · Investment income

    total $5 · excluded $5

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $488,789 · program services $488,789

  • 5 · Compensation of officers, directors and key employees

    total $609,633 · program services $496,973 · management and general $77,163 · fundraising $35,497

  • 7 · Other salaries and wages

    total $2,128,328 · program services $1,903,181 · management and general $157,908 · fundraising $67,239

  • 8 · Pension plan contributions

    total $77,146 · program services $67,012 · management and general $7,669 · fundraising $2,465

  • 9 · Other employee benefits

    total $174,097 · program services $148,919 · management and general $17,161 · fundraising $8,017

  • 10 · Payroll taxes

    total $205,315 · program services $175,870 · management and general $21,454 · fundraising $7,991

  • 11c · Fees: accounting

    total $60,300 · management and general $60,300

  • 11g · Fees: other

    total $477,177 · program services $468,116 · management and general $6,657 · fundraising $2,404

  • 12 · Advertising and promotion

    total $358 · program services $322 · management and general $25 · fundraising $11

  • 13 · Office expenses

    total $14,543 · program services $13,897 · management and general $443 · fundraising $203

  • 14 · Information technology

    total $159,424 · program services $159,377 · management and general $32 · fundraising $15

  • 17 · Travel

    total $5,469 · program services $5,421 · management and general $33 · fundraising $15

  • 23 · Insurance

    total $5,143 · program services $3,127 · management and general $1,904 · fundraising $112

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $73,991 · program services $68,974 · management and general $3,817 · fundraising $1,200

  • 24b · Other expenses: PROF. DEVELOPMENT

    total $8,838 · program services $8,838

  • 24c · Other expenses: FILING FEES

    total $1,851 · management and general $1,851

  • 24d · Other expenses: BANK CHARGES

    total $439 · management and general $439

  • 24e · All other expenses

    total $809 · program services $371 · management and general $421 · fundraising $17

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $335,824 · end of year $101,111

  • 2 · Savings and temporary cash investments

    beginning of year $6,599 · end of year $206,604

  • 4 · Accounts receivable

    beginning of year $437,522 · end of year $373,660

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,830 · end of year $17,011

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

    $6,180

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

    $6,180

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $310,667 · end of year $317,784

  • 19 · Deferred revenue

    beginning of year $300,764 · end of year $220,844

  • 27 · Net assets without donor restrictions

    beginning of year $210,344 · end of year $159,758

Mission and programs · 2023

Mission

OUR MISSION IS TO IMPACT ADVANCEMENTS IN MATH INSTRUCTION TO MAKE TEACHING AND LEARNING MORE EVIDENCE-BASED AND ALIGNED TO THE DIVERSE NEEDS OF STUDENTS. WE BELIEVE IN FREE, HIGH-QUALITY LEARNING RESOURCES.

Activities or mission (Part I)

IMPROVE STUDENT MATH LEARNING THROUGH EVIDENCE-BASED, TEACHER PACED ONLINE TECHNOLOGY

  • CREATING A PRODUCT AND PROGRAMMING TO SUPPORT TEACHERS IN ASSIGNING INDEPENDENT PRACTICE ONLINE. THE PROGRAM ALLOWS TEACHERS TO FIND UPLOADED PROBLEMS TO ASSIGN TO THEIR STUDENTS, SELECT THOSE ITEMS, AND THEN DELIVER TO THE STUDENTS ONLINE. THE STUDENTS ARE ABLE TO RECEIVE IMMEDIATE FEEDBACK AND GET MULTIPLE ATTEMPTS TO GET THE PROBLEM RIGHT. THE TEACHER RECEIVES A REPORT THAT THEY USE TO ADJUST THEIR INSTRUCTION.

    Expenses $4,009,187 · Grants $488,789 · Revenue $120,658

As filed on the 2023 return.

Listed in Part VII

  • Thomas B Bolton

    VP OF PRODUCT

    Total calculated
    $249,786
    From this org
    $215,597
    From related orgs
    $0
    Other
    $34,189
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,597
    Bonus
    $0
    Other
    $0
    Deferred
    $8,698
    Nontaxable benefits
    $25,491
    Filer's total
    $249,786
  • Britt Neuhaus

    VP OF PROGRAMS & PARTNERSHIPS

    Total calculated
    $176,037
    From this org
    $169,204
    From related orgs
    $0
    Other
    $6,833
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,204
    Bonus
    $0
    Other
    $0
    Deferred
    $6,769
    Nontaxable benefits
    $64
    Filer's total
    $176,037
  • Cristina Heffernan

    EXECUTIVE DIRECTOR

    Total calculated
    $169,801
    From this org
    $160,602
    From related orgs
    $0
    Other
    $9,199
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,602
    Bonus
    $0
    Other
    $0
    Deferred
    $6,332
    Nontaxable benefits
    $2,867
    Filer's total
    $169,801
  • Ryan Emberling

    DIRECTOR OF ENGINEERING

    Total calculated
    $145,764
    From this org
    $140,158
    From related orgs
    $0
    Other
    $5,606
    Hours/week
    40
  • Janet Pinto

    VP OF GROWTH AND IMPACT

    Total calculated
    $143,473
    From this org
    $129,261
    From related orgs
    $0
    Other
    $14,212
    Hours/week
    40
  • Kayla Shippee

    DIRECTOR OF FINANCE & OPERATIONS

    Total calculated
    $112,291
    From this org
    $107,972
    From related orgs
    $0
    Other
    $4,319
    Hours/week
    40
  • Keith Story

    DIRECTOR OF PARTNER SUCCESS

    Total calculated
    $119,429
    From this org
    $106,428
    From related orgs
    $0
    Other
    $13,001
    Hours/week
    40
  • Cindy Starks

    PRODUCT OWNER

    Total calculated
    $108,870
    From this org
    $104,683
    From related orgs
    $0
    Other
    $4,187
    Hours/week
    40
  • Neil Heffernan

    PRESIDENT AND CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    13
  • Kevin Qazilbash

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Brian Murphy

    SECRETARY TO MARCH 2024

    Total calculated
    $0
    Hours/week
    2
  • Adam Kalai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bogdan Vernescu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Geraldine Zang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • PROGRAM FOR SCALING ASSISTMENTS FOR ALGEBRA READINESS WITH CURRICULUM-BASED PROFESSIONAL LEARNING AND COACHING

  • NORTH CAROLINA STATE UNIVERSITY

    $176,815

    RECOVERING FROM COVID-LEARNING-LOSS WITH A PLATFORM TO SUPPORT HUMAN TUTORING

  • RECOVERING FROM COVID-LEARNING-LOSS WITH A PLATFORM TO SUPPORT HUMAN TUTORING

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
12 May 2025
IRS schema version
2023v6.0
Source object
202511339349306811

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