Totals
- Total revenue
- $942,692
- Total expenses
- $605,003
- Contributions and grants received
- $896,900
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $42,191
- Other revenue
- $3,601
- Total assets, end of year
- $2,153,454
- Total liabilities, end of year
- $125,796
- Net assets or fund balances, end of year
- $2,027,658
- Program services expenses (Part IX)
- $439,424
- Management and general expenses
- $93,482
- Fundraising expenses
- $72,097
- Program service expenses (Part III)
- $439,424
Program services were 72.6% 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.
-
1a · Federated campaigns
$23,540
-
1c · Fundraising events
$166,173
-
1e · Government grants (contributions)
$43,000
-
1f · All other contributions, gifts and grants
$664,187
-
1g · Noncash contributions included above
$1,219
-
3 · Investment income
total $31,993 · excluded $31,993
-
7a · Gross sales of assets other than inventory
securities $39,960
-
7b · Less cost or other basis and sales expenses
securities $29,762
-
7c · Gain or loss
securities $10,198
-
7d · Net gain or loss
total $10,198 · related or exempt $10,198
-
8a · Fundraising events: contributions included on line 1c
$166,173
-
8b · Fundraising events: direct expenses
$15,279
-
8c · Net income from fundraising events
total -$15,279 · excluded -$15,279
-
10a · Gross sales of inventory
$22,803
-
10b · Cost of goods sold
$8,153
-
10c · Net income from sales of inventory
total $14,650 · excluded $14,650
-
11a · Other revenue: SALES TAX REFUNDS
total $4,230 · excluded $4,230
-
11e · Other revenue, total
$4,230
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,332 · program services $40,749 · management and general $10,866 · fundraising $2,717
-
7 · Other salaries and wages
total $318,396 · program services $219,917 · management and general $45,165 · fundraising $53,314
-
8 · Pension plan contributions
total $4,640 · program services $3,526 · management and general $928 · fundraising $186
-
9 · Other employee benefits
total $13,532 · program services $12,043 · management and general $1,218 · fundraising $271
-
10 · Payroll taxes
total $27,954 · program services $20,126 · management and general $3,914 · fundraising $3,914
-
11c · Fees: accounting
total $7,200 · management and general $7,200
-
11f · Fees: investment management
total $1,633 · management and general $1,633
-
11g · Fees: other
total $13,075 · program services $10,460 · management and general $1,961 · fundraising $654
-
12 · Advertising and promotion
total $8,973 · program services $7,178 · management and general $1,346 · fundraising $449
-
13 · Office expenses
total $8,673 · program services $3,600 · management and general $676 · fundraising $4,397
-
14 · Information technology
total $15,130 · program services $12,103 · management and general $2,270 · fundraising $757
-
16 · Occupancy
total $8,070 · program services $6,455 · management and general $1,211 · fundraising $404
-
17 · Travel
total $993 · program services $794 · management and general $149 · fundraising $50
-
20 · Interest
total $3,892 · program services $3,113 · management and general $584 · fundraising $195
-
22 · Depreciation, depletion and amortization
total $26,177 · program services $20,941 · management and general $3,927 · fundraising $1,309
-
23 · Insurance
total $17,183 · program services $13,747 · management and general $2,577 · fundraising $859
-
24a · Other expenses: PROGRAM COSTS/MATERIALS
total $22,760 · program services $22,760
-
24b · Other expenses: BUILDING MAINTENANCE
total $16,355 · program services $13,084 · management and general $2,453 · fundraising $818
-
24c · Other expenses: TELEPHONE & INTERNET
total $10,091 · program services $8,073 · management and general $1,513 · fundraising $505
-
24d · Other expenses: EQUIPMENT LEASE
total $9,940 · program services $7,952 · management and general $1,491 · fundraising $497
-
24e · All other expenses
total $16,004 · program services $12,803 · management and general $2,400 · fundraising $801
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,186 · end of year $94,192
-
2 · Savings and temporary cash investments
beginning of year $284,247 · end of year $365,644
-
3 · Pledges and grants receivable
beginning of year $82,680 · end of year $251,014
-
10a · Land, buildings and equipment: cost or other basis
$1,084,902
-
10b · Land, buildings and equipment: accumulated depreciation
$246,156
-
10c · Land, buildings and equipment, net
beginning of year $855,158 · end of year $838,746
-
11 · Investments: publicly traded securities
beginning of year $544,737 · end of year $599,669
-
15 · Other assets
end of year $4,189
-
17 · Accounts payable and accrued expenses
beginning of year $28,929 · end of year $34,207
-
23 · Secured mortgages and notes payable
beginning of year $124,896 · end of year $91,589
-
27 · Net assets without donor restrictions
beginning of year $1,581,503 · end of year $1,776,644
-
28 · Net assets with donor restrictions
beginning of year $82,680 · end of year $251,014
Mission and programs · 2025
Mission
TO PROVIDE PERSONALIZED EDUCATION SO ADULTS CAN TRANSFROM THEIR LIVES AND CONTRIBUTE TO A STRONGER COMMUNITY.
-
VOLUNTEER TUTORS ASSISTED APPROXIMATELY 591 ADULT STUDENTS TO INCREASE THEIR EDUCATIONAL SKILLS AND ABILITY, AND THEREBY THEIR QUALITY OF LIFE.
Expenses $439,424
As filed on the 2025 return.
Listed in Part VII
-
Yasmin ShahYASMIN SHAH
EXECUTIVE DI
- Total calculated
- $61,332
- From this org
- $54,332
- From related orgs
- $0
- Other
- $7,000
- Hours/week
- 30
-
Alondra Vazquez JuradoALONDRA VAZQUEZ JURADO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Morgan ArnoldMORGAN ARNOLD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Hannah McGeeHANNAH MCGEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karin CarsonKARIN CARSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Angelo WilliamsANGELO WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caleb RashCALEB RASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caroline GannCAROLINE GANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ginger BrickGINGER BRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie MedinaKATIE MEDINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria SmithMARIA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marimer McKenzieMARIMER MCKENZIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marrio JeterMARRIO JETER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah StoneSARAH STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 31 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622309349301777
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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