Form 990 for tax year 2024
Filed by MV CENTER FOR EDUCATION AND TRAINING INC.
Totals
- Total revenue
- $676,617
- Total expenses
- $685,786
- Contributions and grants received
- $649,352
- Grants paid
- $26,207
- Program service revenue
- $26,997
- Investment income
- $268
- Other revenue
- $0
- Total assets, end of year
- $159,330
- Total liabilities, end of year
- $8,191
- Net assets or fund balances, end of year
- $151,139
- Program services expenses (Part IX)
- $464,497
- Management and general expenses
- $195,079
- Fundraising expenses
- $26,210
- Program service expenses (Part III)
- $464,497
Program services were 67.7% 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
$649,352
-
2a · Program service revenue: TUITION
total $26,997 · related or exempt $26,997
-
3 · Investment income
total $268 · excluded $268
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $26,207 · program services $26,207
-
7 · Other salaries and wages
total $396,947 · program services $299,185 · management and general $73,762 · fundraising $24,000
-
9 · Other employee benefits
total $42,131 · program services $26,964 · management and general $13,903 · fundraising $1,264
-
10 · Payroll taxes
total $31,563 · program services $20,201 · management and general $10,416 · fundraising $946
-
11c · Fees: accounting
total $9,750 · management and general $9,750
-
11g · Fees: other
total $51,334 · management and general $51,334
-
12 · Advertising and promotion
total $5,785 · program services $5,239 · management and general $546
-
16 · Occupancy
total $14,389 · management and general $14,389
-
23 · Insurance
total $2,094 · management and general $2,094
-
24a · Other expenses: INSTRUCTOR AND FACILITA
total $82,674 · program services $82,674
-
24b · Other expenses: MISCELLANEOUS
total $17,497 · management and general $17,497
-
24c · Other expenses: PROGRAM SUPPLIES
total $4,027 · program services $4,027
-
24d · Other expenses: BANK FEES
total $1,388 · management and general $1,388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,698 · end of year $58,688
-
2 · Savings and temporary cash investments
beginning of year $105,867 · end of year $41,254
-
4 · Accounts receivable
beginning of year $55,369 · end of year $51,858
-
9 · Prepaid expenses and deferred charges
beginning of year $3,065 · end of year $7,530
-
17 · Accounts payable and accrued expenses
beginning of year $16,691 · end of year $8,191
-
27 · Net assets without donor restrictions
beginning of year $160,308 · end of year $151,139
Mission and programs · 2024
Mission
TO PROVIDE A DIVERSITY OF PROGRAMS TO AN ISLAND COMMUNITY WITH LIMITED EDUCATIONAL OPPORTUNITIES.
Activities or mission (Part I)
PROVIDE DIVERSE PROGRAMS TO AN ISLAND COMMUNITY WITH LIMITED ACCESS TO EDUCATIONAL OPPORTUNITIES.
-
VARIOUS EDUCATIONAL PROGRAMS INCLUDING PRACTICAL TRAINING, COLLEGE PREPARATORY AND CREDIT COURSES, SPECIAL PROGRAMS,ENRICHMENT CLASSES TO ALL GENERATIONS, AND ECONOMIC CLASSES.
Expenses $464,497 · Grants $26,207 · Revenue $26,997
As filed on the 2024 return.
Listed in Part VII
-
Alexandra Bullen CouttsALEXANDRA BULLEN COUTTS
EXECUTIVE DIRECTOR
- Total calculated
- $133,465
- From this org
- $115,731
- From related orgs
- $0
- Other
- $17,734
- Hours/week
- 40
-
Nancy HoffmanNANCY HOFFMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Norman WerthweinNORMAN WERTHWEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Joan KassJOAN KASS
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Allen CarneyALLEN CARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sara DingledySARA DINGLEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Richard KazisRICHARD KAZIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cynthia MullinsCYNTHIA MULLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robin Stratton RiveraROBIN STRATTON RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Thomas SoldiniTHOMAS SOLDINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mary VascellaroMARY VASCELLARO
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
-
UPPER CAPE COD TECH
$6,534
TUITION FOR STUDENTS PAID DIRECTLY TO COLLEGE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601269349302625
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