Totals
- Total revenue
- $325,277
- Total expenses
- $277,235
- Contributions and grants received
- $325,271
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $85,214
- Total liabilities, end of year
- $2,736
- Net assets or fund balances, end of year
- $82,478
- Program services expenses (Part IX)
- $268,597
- Management and general expenses
- $8,638
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $268,597
Program services were 96.9% 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
$325,271
-
1g · Noncash contributions included above
$46,660
-
3 · Investment income
total $6 · related or exempt $6
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $130,131 · program services $130,131
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,501 · program services $12,501
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,069 · program services $2,069
-
23 · Insurance
total $0
-
24a · Other expenses: Rent Expense
total $46,660 · program services $46,660
-
24b · Other expenses: Special Events
total $25,717 · program services $25,717
-
24c · Other expenses: Accounting
total $8,638 · management and general $8,638
-
24d · Other expenses: Volunteer Retention
total $7,397 · program services $7,397
-
24e · All other expenses
total $44,122 · program services $44,122
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,895 · end of year $67,454
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $2,549
-
10a · Land, buildings and equipment: cost or other basis
$17,965
-
10b · Land, buildings and equipment: accumulated depreciation
$4,593
-
10c · Land, buildings and equipment, net
beginning of year $15,441 · end of year $13,372
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1,839
-
19 · Deferred revenue
beginning of year $30,000
-
25 · Other liabilities
beginning of year $1,900 · end of year $2,736
-
27 · Net assets without donor restrictions
beginning of year $34,436 · end of year $72,618
-
28 · Net assets with donor restrictions
end of year $9,860
Mission and programs · 2023
Mission
SDRT provides holistic academic support through one-on-one tutoring, enrichment activities and mentorship to students of refugee background in City Heights.
-
San Diego Refugee Tutoring is a one-to-one tutoring and mentoring program with 236 volunteers that serves 140 TK-12 refugee students twice-weekly throughout the school year. SDRT consists of four programs: Tutoring, Scholarships, Family Educational Support, and Events. The tutoring and mentoring program provided 5,328 hours of tutoring, 1,153 pounds of food, 129 pairs of shoes, 133 backpacks, and 554 books to 140 students. San Diego Refugee Tutoring awarded $8,000 in college scholarships to seven students. San Diego Refugee Tutoring held three parent councils/trainings to support education in the home in the 2023-2024 school year. SDRT also provided extracurricular experiences and field trips six times throughout the year to build community and allow students to be exposed to American culture.
Expenses $268,597
As filed on the 2023 return.
Listed in Part VII
-
Rohit Ahuja
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Laura Requena
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Phillips
Executive Dir.
- Total calculated
- $0
- Hours/week
- 2
-
Steve Gilbert
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Susie Soverign
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Joanne Brown
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Navid Zohoury
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Erin Lavigna
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Ratasha Pugh
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Chris Magagnini
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Itzel Bustamante
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
AJ McGladdery
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Sopyda Yin
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Brian Becker
President
- Total calculated
- $0
- Hours/week
- 2
-
Christine Friedman
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Patrick Goddard
Treasurer
- 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
- 25 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500349349301360
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.