What the amendment changed
Compared with the return it replaced , filed 14 August 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $197,562 changed to $273,371
- Total expenses
- $95,448 changed to $366,069
- Contributions and grants received
- $194,689 changed to $165,929
- Investment income
- $62 changed to $2,970
- Other revenue
- $2,811 changed to $104,472
- Total assets, end of year
- $227,097 changed to $135,152
- Total liabilities, end of year
- $0 changed to $733
- Net assets or fund balances, end of year
- $227,097 changed to $134,419
- Program services expenses
- $82,383 changed to $323,942
- Management and general expenses
- $13,065 changed to $34,936
- Fundraising expenses
- $0 changed to $7,191
- Program service expenses (Part III)
- $82,383 changed to $323,942
Listed only on the earlier return
- David AlboDAVID ALBO
- Dietra TrentDIETRA TRENT
- Tannia TalentoTANNIA TALENTO
Listed only on the later return
- Dr Gregory HutchingsDR GREGORY HUTCHINGS
- Dr Roberto PamasDR ROBERTO PAMAS
- Kimberly Hooper-TwumasiKIMBERLY HOOPER-TWUMASI
- Michael CrichtonMICHAEL CRICHTON
Totals
- Total revenue
- $273,371
- Total expenses
- $366,069
- Contributions and grants received
- $165,929
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,970
- Other revenue
- $104,472
- Total assets, end of year
- $135,152
- Total liabilities, end of year
- $733
- Net assets or fund balances, end of year
- $134,419
- Program services expenses (Part IX)
- $323,942
- Management and general expenses
- $34,936
- Fundraising expenses
- $7,191
- Program service expenses (Part III)
- $323,942
Program services were 88.5% 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
$165,929
-
3 · Investment income
total $2,970 · excluded $2,970
-
8a · Fundraising events: gross income
$114,820
-
8b · Fundraising events: direct expenses
$10,348
-
8c · Net income from fundraising events
total $104,472 · excluded $104,472
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,979 · program services $99,201 · management and general $7,479 · fundraising $6,299
-
8 · Pension plan contributions
total $3,300 · program services $2,898 · management and general $218 · fundraising $184
-
9 · Other employee benefits
total $3,825 · program services $3,359 · management and general $253 · fundraising $213
-
10 · Payroll taxes
total $8,416 · program services $7,390 · management and general $557 · fundraising $469
-
11c · Fees: accounting
total $10,672 · management and general $10,672
-
11g · Fees: other
total $220,723 · program services $210,295 · management and general $10,402 · fundraising $26
-
12 · Advertising and promotion
total $342 · management and general $342
-
13 · Office expenses
total $866 · management and general $866
-
14 · Information technology
total $3,165 · program services $439 · management and general $2,726
-
17 · Travel
total $360 · program services $360
-
22 · Depreciation, depletion and amortization
total $250 · management and general $250
-
23 · Insurance
total $1,171 · management and general $1,171
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,813 · end of year $90,954
-
10a · Land, buildings and equipment: cost or other basis
$1,250
-
10b · Land, buildings and equipment: accumulated depreciation
$250
-
10c · Land, buildings and equipment, net
beginning of year $1,250 · end of year $1,000
-
12 · Investments: other securities
beginning of year $172,054 · end of year $43,198
-
25 · Other liabilities
beginning of year $0 · end of year $733
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE MASSIVE EDUCATIONAL DISRUPTION OF THE COVID-19 PANDEMIC HAS WIDENED THE ALREADY ALARMING GAPS FOR K-12 UNDERSERVED STUDENTS. EDUTUTORVA PROVIDES FREE INDIVIDUAL OR SMALL-GROUP TUTORING BY TRAINED COLLEGE STUDENTS AND ALUMNI. THE STUDENTS RECEIVE TARGETED SUPPORT IN CORE ACADEMIC AREAS AND THE TUTORS RECEIVE A POSITIVE INTRODUCTION TO THE TEACHING PROFESSION.
-
PROVIDE VIRTUAL MATH AND READING TUTORING SERVICES TO STUDENTS PERFORMING BELOW GRADE LEVEL IN GRADES 3-8 FROM VIRGINIA PUBLIC SCHOOLS WITH TITLE 1 (LOW-INCOME) DESIGNATIONS. TUTORING IS PROVIDED THREE TIMES PER WEEK BY COLLEGE STUDENTS FROM VIRGINIA COLLEGES AND UNIVERSITIES, MANY OF WHOM ARE CONSIDERING A CAREER IN EDUCATION.
Expenses $323,942 · Revenue $105,625
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Franklin NutterFRANKLIN NUTTER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 12
-
Tracy BaynardTRACY BAYNARD
VICE CHAIR OF OUTREACH
- Total calculated
- $0
- Hours/week
- 6
-
Kristen AmundsonKRISTEN AMUNDSON
VICE CHAIR OF PROGRAMS & G
- Total calculated
- $0
- Hours/week
- 6
-
Haywood Torrence JrHAYWOOD TORRENCE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Michael CrichtonMICHAEL CRICHTON
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Margaret VanderhyeMARGARET VANDERHYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Elizabeth LodalELIZABETH LODAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Shirley BloomquistSHIRLEY BLOOMQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Catherine ColglazierCATHERINE COLGLAZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ilryong MoonILRYONG MOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eleanor SaslawELEANOR SASLAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Roberto PamasDR ROBERTO PAMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Gregory HutchingsDR GREGORY HUTCHINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Hooper-TwumasiKIMBERLY HOOPER-TWUMASI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Meredith FortnerMEREDITH FORTNER
EXECUTIVE DIRECTOR
- Total calculated
- $120,105
- From this org
- $112,979
- From related orgs
- $0
- Other
- $7,126
- Hours/week
- 40
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
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410199349300316
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.