Totals
- Total revenue
- $837,418
- Total expenses
- $882,331
- Contributions and grants received
- $819,965
- Grants paid
- $62,280
- Program service revenue
- $0
- Investment income
- $17,453
- Other revenue
- $0
- Total assets, end of year
- $1,222,230
- Total liabilities, end of year
- $53,380
- Net assets or fund balances, end of year
- $1,168,850
- Program services expenses (Part IX)
- $603,627
- Management and general expenses
- $127,541
- Fundraising expenses
- $151,163
- Program service expenses (Part III)
- $603,627
Program services were 68.4% 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
$1,675
-
1f · All other contributions, gifts and grants
$818,290
-
3 · Investment income
total $17,563 · excluded $17,563
-
7a · Gross sales of assets other than inventory
securities $5,014
-
7b · Less cost or other basis and sales expenses
securities $5,124
-
7c · Gain or loss
securities -$110
-
7d · Net gain or loss
total -$110
-
8a · Fundraising events: contributions included on line 1c
$1,675
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $62,280 · program services $62,280
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $103,850 · program services $10,385 · management and general $57,118 · fundraising $36,347
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $385,528 · program services $318,312 · management and general $1,229 · fundraising $65,987
-
8 · Pension plan contributions
total $7,249 · program services $4,869 · management and general $864 · fundraising $1,516
-
9 · Other employee benefits
total $30,475 · program services $20,469 · management and general $3,633 · fundraising $6,373
-
10 · Payroll taxes
total $37,223 · program services $25,001 · management and general $4,438 · fundraising $7,784
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,324 · management and general $10,324
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $48,157 · program services $3,332 · management and general $29,825 · fundraising $15,000
-
12 · Advertising and promotion
total $11,104 · program services $5,552 · management and general $5,552
-
13 · Office expenses
total $11,349 · program services $6,381 · management and general $3,395 · fundraising $1,573
-
14 · Information technology
total $4,408 · program services $3,526 · management and general $441 · fundraising $441
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,280 · program services $12,224 · management and general $1,528 · fundraising $1,528
-
17 · Travel
total $121 · program services $121
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,696 · management and general $1,696
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $40,911 · program services $40,911
-
23 · Insurance
total $5,466 · management and general $5,466
-
24a · Other expenses: College Programs
total $43,776 · program services $43,776
-
24b · Other expenses: Community Outreach
total $17,175 · program services $17,175
-
24c · Other expenses: Academic Advisement Tutoring
total $18,462 · program services $18,462
-
24d · Other expenses: Supplies
total $11,818 · fundraising $11,818
-
24e · All other expenses
total $15,679 · program services $10,851 · management and general $2,032 · fundraising $2,796
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $523,479 · end of year $670,809
-
2 · Savings and temporary cash investments
beginning of year $259,896 · end of year $281,756
-
10a · Land, buildings and equipment: cost or other basis
$296,950
-
10b · Land, buildings and equipment: accumulated depreciation
$67,190
-
10c · Land, buildings and equipment, net
beginning of year $245,300 · end of year $229,760
-
15 · Other assets
end of year $39,905
-
17 · Accounts payable and accrued expenses
beginning of year $2,052 · end of year $11,975
-
25 · Other liabilities
end of year $41,405
-
27 · Net assets without donor restrictions
beginning of year $953,696 · end of year $1,051,075
-
28 · Net assets with donor restrictions
beginning of year $72,927 · end of year $117,775
Mission and programs · 2022
Mission
To create brighter futures for students, families and communities by preparing students to enroll in and graduate from college.
-
Tutoring and program services
Expenses $603,627
As filed on the 2022 return.
Listed in Part VII
-
Aaron Arnold
Executive Director
- Total calculated
- $103,768
- From this org
- $103,768
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lauren Jiles-Johnson
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Joan Boughton
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Karen Papp
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Roland Ramirez
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Gilberto Colin
Alumni Board Representative
- Total calculated
- $0
- Hours/week
- 1
-
Iain Lopata
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Sparrow
Member
- Total calculated
- $0
- Hours/week
- 3
-
Robin Shapiro
Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Rice
Member
- Total calculated
- $0
- Hours/week
- 2
-
Victoria Moisa
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kim Furrer Lenzini
Member
- Total calculated
- $0
- Hours/week
- 1
-
Judy Maldonado
Member
- Total calculated
- $0
- Hours/week
- 1
-
Claudia Phalen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Syed Faisal Hussaini
Member
- Total calculated
- $0
- Hours/week
- 1
-
Najet Torres
Member
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Lopez Finn
Member
- Total calculated
- $0
- Hours/week
- 3
-
Marshall Lancaster
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kalif Crutcher
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jannessa Lystlund
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
- 2022
- Filed
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400539349300920
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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