Totals
- Total revenue
- $655,141
- Total expenses
- $609,367
- Contributions and grants received
- $604,437
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $50,704
- Other revenue
- $0
- Total assets, end of year
- $1,240,865
- Total liabilities, end of year
- $52,048
- Net assets or fund balances, end of year
- $1,188,817
- Program services expenses (Part IX)
- $370,924
- Management and general expenses
- $88,636
- Fundraising expenses
- $149,807
- Program service expenses (Part III)
- $370,924
Program services were 60.9% 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.
-
1a · Federated campaigns
$3,199
-
1c · Fundraising events
$93,885
-
1e · Government grants (contributions)
$146,096
-
1f · All other contributions, gifts and grants
$361,257
-
1g · Noncash contributions included above
$40,285
-
3 · Investment income
total $50,704 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$93,885
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $137,429 · program services $53,535 · management and general $22,944 · fundraising $60,950
-
8 · Pension plan contributions
total $3,209 · program services $1,607 · management and general $688 · fundraising $914
-
9 · Other employee benefits
total $8,272 · program services $3,222 · management and general $1,381 · fundraising $3,669
-
10 · Payroll taxes
total $10,513 · program services $4,095 · management and general $1,755 · fundraising $4,663
-
11c · Fees: accounting
total $19,155 · program services $0 · management and general $19,155 · fundraising $0
-
13 · Office expenses
total $5,635 · program services $0 · management and general $5,635 · fundraising $0
-
14 · Information technology
total $2,814 · program services $0 · management and general $2,814 · fundraising $0
-
16 · Occupancy
total $15,375 · program services $7,687 · management and general $3,844 · fundraising $3,844
-
23 · Insurance
total $8,752 · program services $0 · management and general $8,752 · fundraising $0
-
24a · Other expenses: CLASSROOM STAFFING
total $221,543 · program services $221,543 · management and general $0 · fundraising $0
-
24b · Other expenses: MARKETING & PROMOTION
total $5,685 · program services $0 · management and general $5,685 · fundraising $0
-
24c · Other expenses: CHILD CARE
total $1,710 · program services $1,710 · management and general $0 · fundraising $0
-
24d · Other expenses: SCHOLARSHIPS
total $50,372 · program services $50,372 · management and general $0 · fundraising $0
-
24e · All other expenses
total $118,903 · program services $27,153 · management and general $15,983 · fundraising $75,767
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,773 · end of year $42,306
-
2 · Savings and temporary cash investments
beginning of year $918,299 · end of year $647,926
-
4 · Accounts receivable
beginning of year $0 · end of year $42,168
-
9 · Prepaid expenses and deferred charges
beginning of year $39,408 · end of year $5,908
-
11 · Investments: publicly traded securities
beginning of year $469,761 · end of year $502,557
-
17 · Accounts payable and accrued expenses
beginning of year $84,000 · end of year $52,048
-
25 · Other liabilities
beginning of year $125,867
-
27 · Net assets without donor restrictions
beginning of year $1,142,475 · end of year $789,782
-
28 · Net assets with donor restrictions
beginning of year $140,899 · end of year $399,035
Mission and programs · 2022
Mission
TO PROVIDE STEPPING STONES FOR SUCCESSS THROUGH EDUCATION OF CHILDREN AND FAMILIES WHO HAVE LIMITED OPPORTUNITIES
-
OUR FLAGSHIP PROGRAM, LEAF (LITERACY ELEVATES ARIZONA FAMILIES) PROVIDED EARLY CHILDHOOD EDUCATION AND WHOLE FAMILY LITERACY TO DISADVANTGED CHILDREN AND THEIR PARENTS, WHOSE ABSENCE OF ENGLISH LITERACY PUT THEIR CHILDREN AT RISK OF SCHOOL FAILURE AND REDUCED LIFE CHOICES. WHILE CHILDREN ATTENDED 64 OR MORE HOURS PER MONTH OF TUITION-FREE LITERACY-BASED PRESCHOOL CLASSES, PARENTS SPENT 32 HOURS OR MORE PER MONTH ENGAGED IN HANDS-ON EXPERIENCES WITH THEIR CHILDREN IN THE CLASSROOM, AND ADULT LITERACY & ENGLISH CLASSES. WE SERVED 37 FAMILIES (85 UNIQUE INDIVIDUALS)IN ALHAMBRA ELEMENTARY,ISSAC ELEMENTARY, AND SYNERGY SCHOOL DISTRICTS.
Expenses $370,924
-
ACTIVELY PARTNERED WITH LOCAL HIGH SCHOOLS TO IDENTIFY AND RECONNECT WITH FORMER PRESCHOOL STUDENTS IN ORDER TO PROVIDE COLLEGE SCHOLARSHIPS (BILLIE GANNAWAY MEMORIAL, WILLIAM O. SMITH MEMORIAL, AND IVEY STEPPING HIGHER) FOR FORMER PRESCHOOL STUDENTS. WE AWARDED 26 SCHOLARSHIPS TO STUDENTS FOR A TOTAL OF $44,399.
As filed on the 2022 return.
Listed in Part VII
-
CYNTHIA GATTORNA
EXECUTIVE DIRECTOR
- Total calculated
- $76,479
- From this org
- $76,479
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
JOSEPH SEGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
LENAY DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GARY L WILLIAMS CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
MELISSA OGEA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
LAIDA RESTREPO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHANNON WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA LEMPKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIM EICHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARTIN RODRIGUEZ NUNEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS BOGARDUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DIANA AGUIRRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
A JENNINGS MAYNE
DIRECTOR
- 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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401369349301540
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