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Nonprofiteer
← TANDEM PARTNERS IN EARLY LEARNING

Form 990 for tax year 2022

Filed by TANDEM PARTNERS IN EARLY LEARNING.

Totals

Total revenue
$3,053,685
Total expenses
$2,714,583
Contributions and grants received
$2,649,229
Grants paid
$0
Program service revenue
$407,741
Investment income
$1,278
Other revenue
-$4,563
Total assets, end of year
$2,333,666
Total liabilities, end of year
$887,003
Net assets or fund balances, end of year
$1,446,663
Program services expenses (Part IX)
$2,130,814
Management and general expenses
$259,968
Fundraising expenses
$323,801
Program service expenses (Part III)
$2,130,814

Program services were 78.5% 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)

    $890,303

  • 1f · All other contributions, gifts and grants

    $1,758,926

  • 1g · Noncash contributions included above

    $15,536

  • 2a · Program service revenue: PROGRAM FEES

    total $407,741 · related or exempt $407,741

  • 3 · Investment income

    total $1,278 · excluded $1,278

  • 6a · Gross rents

    real property $68,172

  • 6b · Less rental expenses

    real property $68,172

  • 6c · Rental income or loss

    real property $0

  • 6d · Net rental income or loss

    total $0

  • 8a · Fundraising events: gross income

    $29,683

  • 8b · Fundraising events: direct expenses

    $34,246

  • 8c · Net income from fundraising events

    total -$4,563 · excluded -$4,563

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $256,426 · program services $192,207 · management and general $28,945 · fundraising $35,274

  • 7 · Other salaries and wages

    total $1,254,957 · program services $908,737 · management and general $118,568 · fundraising $227,652

  • 9 · Other employee benefits

    total $116,129 · program services $87,046 · management and general $13,108 · fundraising $15,975

  • 10 · Payroll taxes

    total $121,765 · program services $91,270 · management and general $13,745 · fundraising $16,750

  • 11g · Fees: other

    total $105,003 · program services $30,142 · management and general $64,647 · fundraising $10,214

  • 13 · Office expenses

    total $60,926 · program services $45,400 · management and general $4,826 · fundraising $10,700

  • 16 · Occupancy

    total $134,084 · program services $131,918 · management and general $1,089 · fundraising $1,077

  • 17 · Travel

    total $8,425 · program services $8,425

  • 19 · Conferences, conventions and meetings

    total $14,742 · program services $3,999 · management and general $10,743

  • 22 · Depreciation, depletion and amortization

    total $7,424 · program services $5,568 · management and general $928 · fundraising $928

  • 23 · Insurance

    total $15,295 · program services $11,111 · management and general $1,540 · fundraising $2,644

  • 24a · Other expenses: PROGRAM MATERIALS

    total $614,728 · program services $612,368 · management and general $1,329 · fundraising $1,031

  • 24b · Other expenses: MISCELLANEOUS

    total $3,005 · program services $949 · management and general $500 · fundraising $1,556

  • 24c · Other expenses: PROGRAM INCENTIVES

    total $1,674 · program services $1,674

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $442,544 · end of year $481,447

  • 3 · Pledges and grants receivable

    beginning of year $574,005 · end of year $1,069,686

  • 8 · Inventories for sale or use

    beginning of year $124,943 · end of year $6,698

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,402 · end of year $36,288

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

    $51,969

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

    $50,316

  • 10c · Land, buildings and equipment, net

    beginning of year $9,077 · end of year $1,653

  • 15 · Other assets

    beginning of year $17,923 · end of year $737,894

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,133 · end of year $153,911

  • 19 · Deferred revenue

    end of year $2,500

  • 25 · Other liabilities

    beginning of year $5,200 · end of year $730,592

  • 27 · Net assets without donor restrictions

    beginning of year $384,561 · end of year $378,838

  • 28 · Net assets with donor restrictions

    beginning of year $723,000 · end of year $1,067,825

Mission and programs · 2022

Mission

TANDEM, PARTNERS IN EARLY LEARNING IS A BAY AREA NONPROFIT WORKING AT THE INTERSECTION OF SOCIAL JUSTICE AND EARLY CHILDHOOD EDUCATION. WE WORK ALONGSIDE SCHOOL DISTRICTS, EARLY CHILDHOOD EDUCATION AGENCIES AND COMMUNITY-BASED ORGANIZATIONS TO CO-CREATE EQUITABLE, HIGH-QUALITY EARLY LEARNING EXPERIENCES. WE ENVISION A JUST SOCIETY WHERE CHILDREN THRIVE. WE ARE COLLABORATIVELY DEVELOPING AN ECOSYSTEM THAT SUPPORTS CHILDREN WHEREVER THEY GO: IN THEIR HOMES, SCHOOLS, CHILD CARE, LIBRARIES, HEALTH CENTERS, PARKS, AND MORE. BY PARTNERING WITH ADULTS ACROSS CHILDREN'S LIVES, WE DELIVER IMPACTFUL EARLY LEARNING EXPERIENCES THAT MEET COMMUNITY PRIORITIES AND ADDRESS SYSTEMIC BARRIERS TO OPPORTUNITY.

  • EARLY LEARNING EVERYWHERE - FOCUSES ON SUPPORTING CHILDREN WHO ARE NOT ENROLLED IN PRESCHOOL BY PARTNERING WITH COMMUNITY ORGANIZATIONS TO PROVIDE HIGH-QUALITY LEARNING EXPERIENCES FOR CHILDREN AND CAREGIVERS. ELE PROGRAMS INCLUDE: CAREGIVER & FAMILY SUPPORT PROFESSIONAL WORKSHOPS, LITERACY CHAMPIONS, GIVE ME 5, SOCIAL-EMOTIONAL LEARNING AND TRAUMA-INFORMED CARE, ETC. (SEE TANDEM'S ANNUAL REPORT FOR MORE INFO)

    Expenses $852,326 · Revenue $80,900

  • STORYCYCLES, OUR SCHOOL-TO-HOME BOOK-SHARING PROGRAM, PROVIDES FAMILIES WITH THE ACCESS THEY NEED TO HIGH-QUALITY CHILDREN'S BOOKS. OUR MULTILINGUAL BOOKS ARE AGE- AND CULTURALLY-APPROPRIATE, AND ARE SENT HOME WITH CHILDREN ON A WEEKLY BASIS FROM SCHOOLS, FAMILY CHILD CARE CENTERS, AND OTHER TANDEM PARTNER SITES THROUGHOUT SAN FRANCISCO, ALAMEDA, AND CONTRA COSTA COUNTIES.

    Expenses $1,278,488 · Revenue $326,841

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Olson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dulce Torres-Petty

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Donovan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Weston Fillman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Savitha Moorthy

    PRESIDENT

    Total calculated
    $137,162
    From this org
    $136,875
    From related orgs
    $0
    Other
    $287
    Hours/week
    40

  • Jacklyn Altuna Willard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chetana Bisarya

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Almendarez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bella Oguno

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jackie Schmidt-Posner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diana Garcia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shereda Nosakhare

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sami Iwata

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Hazelton

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Abby Hoffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deirdre Ashby

    FINANCE DIRECTOR

    Total calculated
    $105,535
    From this org
    $94,686
    From related orgs
    $0
    Other
    $10,849
    Hours/week
    40

  • Margaret Daoud-Gray

    DIR OF DEVELOPMENT & EXTERNAL RELATIONS

    Total calculated
    $106,126
    From this org
    $106,126
    From related orgs
    $0
    Other
    $0
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
21 February 2024
IRS schema version
2022v5.0
Source object
202400539349300200

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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