Totals
- Total revenue
- $564,517
- Total expenses
- $614,489
- Contributions and grants received
- $506,416
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $319
- Other revenue
- $57,782
- Total assets, end of year
- $362,585
- Total liabilities, end of year
- $408,472
- Net assets or fund balances, end of year
- -$45,887
- Program services expenses (Part IX)
- $353,887
- Management and general expenses
- $225,604
- Fundraising expenses
- $34,998
- Program service expenses (Part III)
- $353,887
Program services were 57.6% 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.
-
1c · Fundraising events
$54,311
-
1f · All other contributions, gifts and grants
$452,105
-
3 · Investment income
total $1,708 · excluded $1,708
-
7a · Gross sales of assets other than inventory
securities $13,787
-
7b · Less cost or other basis and sales expenses
securities $15,176
-
7c · Gain or loss
securities -$1,389
-
7d · Net gain or loss
total -$1,389 · excluded -$1,389
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$54,311
-
8b · Fundraising events: direct expenses
$24,124
-
8c · Net income from fundraising events
total -$24,124 · excluded -$24,124
-
11a · Other revenue: ERTC CREDIT
total $81,906 · related or exempt $81,906
-
11e · Other revenue, total
$81,906
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,000 · program services $61,142 · management and general $15,251 · fundraising $2,607
-
7 · Other salaries and wages
total $193,184 · program services $149,514 · management and general $37,294 · fundraising $6,376
-
8 · Pension plan contributions
total $183 · management and general $183
-
9 · Other employee benefits
total $2,970 · management and general $2,970
-
10 · Payroll taxes
total $22,327 · program services $16,893 · management and general $4,747 · fundraising $687
-
11c · Fees: accounting
total $28,993 · management and general $28,993
-
11f · Fees: investment management
total $487 · management and general $487
-
11g · Fees: other
total $136,790 · program services $81,867 · management and general $36,555 · fundraising $18,368
-
12 · Advertising and promotion
total $1,212 · program services $1,090 · management and general $22 · fundraising $100
-
13 · Office expenses
total $8,819 · program services $5,028 · management and general $3,473 · fundraising $318
-
14 · Information technology
total $29,929 · program services $7,154 · management and general $19,481 · fundraising $3,294
-
16 · Occupancy
total $17,395 · management and general $17,395
-
17 · Travel
total $14,064 · program services $5,419 · management and general $6,900 · fundraising $1,745
-
20 · Interest
total $9,719 · management and general $9,719
-
22 · Depreciation, depletion and amortization
total $7,436 · management and general $7,436
-
23 · Insurance
total $19,319 · management and general $19,319
-
24a · Other expenses: REGISTRATION FEES
total $20,336 · program services $15,390 · management and general $3,851 · fundraising $1,095
-
24b · Other expenses: MEMBERSHIP FEES
total $8,928 · program services $7,719 · management and general $1,189 · fundraising $20
-
24c · Other expenses: TELEPHONE
total $3,760 · program services $1,591 · management and general $2,169
-
24d · Other expenses: BANK FEES
total $3,548 · management and general $3,548
-
24e · All other expenses
total $6,090 · program services $1,080 · management and general $4,622 · fundraising $388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,139 · end of year $7,794
-
4 · Accounts receivable
beginning of year $48,017 · end of year $49,738
-
9 · Prepaid expenses and deferred charges
beginning of year $4,151
-
10a · Land, buildings and equipment: cost or other basis
$480,966
-
10b · Land, buildings and equipment: accumulated depreciation
$346,807
-
10c · Land, buildings and equipment, net
beginning of year $141,595 · end of year $134,159
-
11 · Investments: publicly traded securities
beginning of year $86,607 · end of year $88,988
-
15 · Other assets
beginning of year $0 · end of year $81,906
-
17 · Accounts payable and accrued expenses
beginning of year $11,937 · end of year $45,047
-
24 · Unsecured notes and loans payable
beginning of year $346,859 · end of year $353,425
-
25 · Other liabilities
beginning of year $0 · end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year -$24,121 · end of year -$45,887
-
28 · Net assets with donor restrictions
beginning of year $834 · end of year $0
Mission and programs · 2022
Mission
TO ENGAGE, EDUCATE, AND EMPOWER COMMUNITIES OF ADULT LEARNERS BY ADVANCING LITERACY SKILLS AND EMPLOYMENT OPPORTUNITIES TO ACHIEVE A BETTER QUALITY OF LIFE.
-
SERVED ADULT LEARNERS, ADULT EDUCATION PROFESSIONALS AND COMMUNITY RESIDENTS. ADULT LEARNERS WERE SERVED THROUGH ZOOM AND DISTANCE LEARNING PLATFORMS AS WELL AS ENGLISH AS A SECOND LANGUARD (ESL) AND ENGLISH LITERACY (EL) CIVICS PROGRAMS.
Expenses $353,887
As filed on the 2022 return.
Listed in Part VII
-
Kevin Michael MurphyKEVIN MICHAEL MURPHY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Yehia M OmarYEHIA M OMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Desiree BoutteDESIREE BOUTTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arquella HargroveARQUELLA HARGROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Iris BeyBISHOP IRIS BEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erika JonesERIKA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Qiana JamesQIANA JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla WilderCARLA WILDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gloria SpruceGLORIA SPRUCE
PRESIDENT AND CEO
- Total calculated
- $63,347
- From this org
- $63,347
- From related orgs
- $0
- Other
- $0
- 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
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441309349303499
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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