Totals
- Total revenue
- $1,216,954
- Total expenses
- $1,055,881
- Contributions and grants received
- $955,641
- Grants paid
- $0
- Program service revenue
- $258,140
- Investment income
- $3,173
- Other revenue
- $0
- Total assets, end of year
- $833,482
- Total liabilities, end of year
- $68,470
- Net assets or fund balances, end of year
- $765,012
- Program services expenses (Part IX)
- $998,615
- Management and general expenses
- $37,889
- Fundraising expenses
- $19,377
- Program service expenses (Part III)
- $998,615
Program services were 94.6% 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)
$630,231
-
1f · All other contributions, gifts and grants
$325,410
-
2a · Program service revenue: SUBCONTRACT FEES
total $258,140 · related or exempt $258,140
-
3 · Investment income
total $3,173 · excluded $3,173
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,070 · program services $49,242 · management and general $16,414 · fundraising $16,414
-
7 · Other salaries and wages
total $581,747 · program services $581,747
-
9 · Other employee benefits
total $32,971 · program services $31,323 · management and general $824 · fundraising $824
-
10 · Payroll taxes
total $67,816 · program services $64,425 · management and general $1,695 · fundraising $1,696
-
11c · Fees: accounting
total $10,722 · management and general $10,722
-
11g · Fees: other
total $22,325 · program services $22,325
-
13 · Office expenses
total $19,576 · program services $19,576
-
17 · Travel
total $9,427 · program services $9,427
-
23 · Insurance
total $13,180 · program services $12,520 · management and general $330 · fundraising $330
-
24a · Other expenses: INCENTIVES
total $112,994 · program services $112,994
-
24b · Other expenses: STIPENDS
total $36,724 · program services $36,724
-
24c · Other expenses: STUDENT SERVICES
total $24,985 · program services $24,985
-
24d · Other expenses: TUITION
total $16,291 · program services $16,291
-
24e · All other expenses
total $25,053 · program services $17,036 · management and general $7,904 · fundraising $113
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $506,479 · end of year $489,758
-
4 · Accounts receivable
beginning of year $161,167 · end of year $337,887
-
9 · Prepaid expenses and deferred charges
beginning of year $2,277 · end of year $5,837
-
10a · Land, buildings and equipment: cost or other basis
$21,605
-
10b · Land, buildings and equipment: accumulated depreciation
$21,605
-
17 · Accounts payable and accrued expenses
beginning of year $22,637 · end of year $19,390
-
25 · Other liabilities
beginning of year $43,347 · end of year $49,080
-
27 · Net assets without donor restrictions
beginning of year $603,939 · end of year $765,012
Mission and programs · 2023
Mission
PROVISION OF QUALITY ADULT EDUCATION SERVICES.
-
PROVISION OF EDUCATIONAL CLASSES FOR ADULTS.
Expenses $998,615 · Revenue $258,140
As filed on the 2023 return.
Listed in Part VII
-
Keerthi SugumaranKEERTHI SUGUMARAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dudney SyllaDUDNEY SYLLA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Sean EbanksSEAN EBANKS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Cynthia RallisCYNTHIA RALLIS
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Don SandsDON SANDS
DIRECTOR/EXE
- Total calculated
- $80,191
- From this org
- $76,413
- From related orgs
- $0
- Other
- $3,778
- Hours/week
- 40
-
Richard BarrettoRICHARD BARRETTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Paulette DurrettPAULETTE DURRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Denise Reyes-NievesDENISE REYES-NIEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
James BerkmanJAMES BERKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540439349301774
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