Form 990 for tax year 2022
Filed by NATIONAL SUMMER LEARNING ASSOC INC.
Totals
- Total revenue
- $4,238,214
- Total expenses
- $4,852,004
- Contributions and grants received
- $3,389,266
- Grants paid
- $60,000
- Program service revenue
- $845,398
- Investment income
- $3,550
- Other revenue
- $0
- Total assets, end of year
- $2,681,144
- Total liabilities, end of year
- $417,008
- Net assets or fund balances, end of year
- $2,264,136
- Program services expenses (Part IX)
- $4,141,884
- Management and general expenses
- $359,180
- Fundraising expenses
- $350,940
- Program service expenses (Part III)
- $4,141,884
Program services were 85.4% 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
$3,389,266
-
2a · Program service revenue: CONFERENCE REVENUE
total $753,397 · related or exempt $753,397
-
2b · Program service revenue: PROGRAM FEES
total $91,001 · related or exempt $91,001
-
2c · Program service revenue: OTHER
total $1,000 · related or exempt $1,000
-
3 · Investment income
total $3,550 · excluded $3,550
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,000 · program services $60,000
-
5 · Compensation of officers, directors and key employees
total $332,895 · program services $299,605 · management and general $16,645 · fundraising $16,645
-
7 · Other salaries and wages
total $596,265 · program services $312,277 · management and general $136,385 · fundraising $147,603
-
9 · Other employee benefits
total $47,068 · program services $22,324 · management and general $12,146 · fundraising $12,598
-
10 · Payroll taxes
total $57,349 · program services $37,277 · management and general $9,678 · fundraising $10,394
-
11a · Fees: management
total $2,422,315 · program services $2,273,979 · management and general $55,319 · fundraising $93,017
-
11c · Fees: accounting
total $72,000 · management and general $72,000
-
11g · Fees: other
total $8,225 · management and general $8,225
-
13 · Office expenses
total $78,257 · program services $58,472 · management and general $9,008 · fundraising $10,777
-
14 · Information technology
total $57,289 · program services $39,511 · management and general $8,572 · fundraising $9,206
-
16 · Occupancy
total $39,169 · program services $26,878 · management and general $6,118 · fundraising $6,173
-
17 · Travel
total $201,034 · program services $175,180 · management and general $8,887 · fundraising $16,967
-
19 · Conferences, conventions and meetings
total $699,729 · program services $681,483 · management and general $8,797 · fundraising $9,449
-
22 · Depreciation, depletion and amortization
total $900 · program services $585 · management and general $152 · fundraising $163
-
23 · Insurance
total $15,193 · program services $9,875 · management and general $2,564 · fundraising $2,754
-
24a · Other expenses: COMMUNITY AND PARTNERSH
total $92,403 · program services $92,403
-
24b · Other expenses: OTHER EXPENSE
total $65,247 · program services $46,713 · management and general $4,036 · fundraising $14,498
-
24c · Other expenses: EQUIPTMENT RENTAL AND M
total $6,666 · program services $5,322 · management and general $648 · fundraising $696
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,215,556 · end of year $1,346,317
-
2 · Savings and temporary cash investments
beginning of year $850,684 · end of year $853,532
-
3 · Pledges and grants receivable
beginning of year $760,000 · end of year $275,000
-
4 · Accounts receivable
beginning of year $198,894 · end of year $93,650
-
8 · Inventories for sale or use
beginning of year $2,265 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $21,000 · end of year $107,694
-
10a · Land, buildings and equipment: cost or other basis
$16,941
-
10b · Land, buildings and equipment: accumulated depreciation
$11,990
-
10c · Land, buildings and equipment, net
beginning of year $5,851 · end of year $4,951
-
17 · Accounts payable and accrued expenses
beginning of year $164,924 · end of year $291,258
-
19 · Deferred revenue
beginning of year $11,400 · end of year $125,750
-
27 · Net assets without donor restrictions
beginning of year $501,780 · end of year $75,908
-
28 · Net assets with donor restrictions
beginning of year $2,376,146 · end of year $2,188,228
Mission and programs · 2022
Mission
TO CONNECT AND EQUIP SCHOOLS AND COMMUNITY ORGANIZATIONS TO DELIVER QUALITY SUMMER LEARNING PROGRAMS TO OUR NATION'S YOUTH TO HELP CLOSE THE ACHIEVEMENT GAP.
-
TO PROVIDE RESOURCES FOR HIGH QUALITY SUMMER LEARNING PROGRAMS FOR YOUTH. THIS OBJECTIVE WAS ACCOMPLISHED BY PROVIDING RESEARCH AND BEST PRACTICES, PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND SUMMER LEARNING PROFESSIONALS, OUTREACH AND PUBLIC EDUCATION AND A VOICE FOR INCREASED PUBLIC INVESTMENT IN SUMMER LEARNING OPPORTUNITIES.
Expenses $4,141,884 · Grants $60,000 · Revenue $845,398
As filed on the 2022 return.
Listed in Part VII
-
Jim QuinnJIM QUINN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Reggie LoveREGGIE LOVE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lacrecia CadeLACRECIA CADE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dan AnglinDAN ANGLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evan EnglishEVAN ENGLISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan LeviDAN LEVI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen MasinoKRISTEN MASINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ericka MillerERICKA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey SchmidtLINDSEY SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Malbert Smith IIIMALBERT SMITH III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luke BayerLUKE BAYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon ForttJON FORTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fatima SharmaFATIMA SHARMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel ThorntonRACHEL THORNTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephan TurnipseedSTEPHAN TURNIPSEED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BoulayMATTHEW BOULAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron DworkinAARON DWORKIN
CEO
- Total calculated
- $353,604
- From this org
- $321,892
- From related orgs
- $0
- Other
- $31,712
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,892
- Bonus
- $40,000
- Other
- $0
- Deferred
- $12,825
- Nontaxable benefits
- $18,887
- Filer's total
- $353,604
-
Christi KobusCHRISTI KOBUS
VP, EXTERNAL AFFAIRS
- Total calculated
- $145,199
- From this org
- $144,020
- From related orgs
- $0
- Other
- $1,179
- Hours/week
- 40
-
Brodrick ClarkeBRODRICK CLARKE
VP, PROGRAMS & SYSTEMS
- Total calculated
- $125,207
- From this org
- $106,424
- From related orgs
- $0
- Other
- $18,783
- 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. 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 · Form 990 of other organizations
- 3 · Written employment contract
- 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
-
ICAN POSITIVE PROGRAMS FOR YOUTH
$10,000
TO EQUIP THE COMMUNITY WITH SUMMER EDUCATION PROGRAMS
-
TO EQUIP THE COMMUNITY WITH SUMMER EDUCATION PROGRAMS
-
$10,000
TO EQUIP THE COMMUNITY WITH SUMMER EDUCATION PROGRAMS
-
$10,000
TO ESTABLISH THE 2023 SUMMER INNOVATION FELLOWSHIP PROGRAM
-
$10,000
TO ESTABLISH THE 2023 SUMMER INNOVATION FELLOWSHIP PROGRAM
-
$10,000
TO EQUIP THE COMMUNITY WITH SUMMER EDUCATION PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349311765
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