Form 990 for tax year 2022
Filed by EAST PALO ALTO TENNIS AND TUTORING.
Totals
- Total revenue
- $1,976,376
- Total expenses
- $1,642,329
- Contributions and grants received
- $1,782,917
- Grants paid
- $18,000
- Program service revenue
- $30,904
- Investment income
- -$408
- Other revenue
- $162,963
- Total assets, end of year
- $2,228,499
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,228,499
- Program services expenses (Part IX)
- $1,319,684
- Management and general expenses
- $155,307
- Fundraising expenses
- $167,338
- Program service expenses (Part III)
- $1,319,684
Program services were 80.4% 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.
-
1e · Government grants (contributions)
$95,000
-
1f · All other contributions, gifts and grants
$1,687,917
-
1g · Noncash contributions included above
$33,124
-
2a · Program service revenue: INTERSESSION PROGRAMS
total $30,904 · related or exempt $30,904
-
3 · Investment income
total $784 · excluded $784
-
7b · Less cost or other basis and sales expenses
securities $1,192
-
7c · Gain or loss
securities -$1,192
-
7d · Net gain or loss
total -$1,192 · excluded -$1,192
-
8a · Fundraising events: gross income
$263,246
-
8b · Fundraising events: direct expenses
$100,283
-
8c · Net income from fundraising events
total $162,963 · excluded $162,963
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,000 · program services $18,000
-
5 · Compensation of officers, directors and key employees
total $224,185 · program services $155,747 · management and general $60,528 · fundraising $7,910
-
7 · Other salaries and wages
total $784,613 · program services $782,435 · fundraising $2,178
-
9 · Other employee benefits
total $74,503 · program services $55,132 · management and general $17,136 · fundraising $2,235
-
10 · Payroll taxes
total $83,592 · program services $67,991 · management and general $5,907 · fundraising $9,694
-
11c · Fees: accounting
total $3,973 · management and general $3,973
-
11g · Fees: other
total $20,985 · management and general $20,985
-
13 · Office expenses
total $18,018 · management and general $14,228 · fundraising $3,790
-
16 · Occupancy
total $39,162 · program services $19,401 · management and general $19,761
-
22 · Depreciation, depletion and amortization
total $3,600 · program services $3,420 · management and general $144 · fundraising $36
-
23 · Insurance
total $28,858 · program services $24,240 · management and general $4,618
-
24a · Other expenses: DEVELOPMENT
total $123,683 · fundraising $123,683
-
24b · Other expenses: OPERATIONAL COSTS
total $80,822 · program services $80,822
-
24c · Other expenses: ACADEMIC EXPENSES
total $57,768 · program services $54,589 · fundraising $3,179
-
24d · Other expenses: WORKERS COMPENSATION
total $23,434 · program services $19,060 · management and general $1,656 · fundraising $2,718
-
24e · All other expenses
total $57,133 · program services $38,847 · management and general $6,371 · fundraising $11,915
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $7,642
-
2 · Savings and temporary cash investments
beginning of year $297,912 · end of year $297,594
-
9 · Prepaid expenses and deferred charges
beginning of year $3,097 · end of year $1,857
-
10a · Land, buildings and equipment: cost or other basis
$203,952
-
10b · Land, buildings and equipment: accumulated depreciation
$199,807
-
10c · Land, buildings and equipment, net
beginning of year $2,544 · end of year $4,145
-
11 · Investments: publicly traded securities
beginning of year $1,442,535 · end of year $1,913,551
-
15 · Other assets
beginning of year $3,710 · end of year $3,710
-
25 · Other liabilities
beginning of year $473 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,706,276 · end of year $2,048,407
-
28 · Net assets with donor restrictions
beginning of year $43,049 · end of year $180,092
Mission and programs · 2022
Mission
EAST PALO ALTO TENNIS AND TUTORING (EPATT) BRIDGES THE OPPORUNITY GAP FOR UNDER-RESOURCED K-12 STUDENTS. WE STRIVE TO ENSURE THAT OUR PARTICIPANTS ARE PREPARED FOR SUCCESS IN COLLEGE, CAREERS, AND IN LIFE.WE PARTNER WITH PARENTS, TEACHERS, AND TUTORS TO HELP OUR K-12 STUDENTS TO BECOME THEIR BEST SELVES. OUR ACADEMIC STAFF, VOLUNTEER TUTORS,AND PARENTS FOCUS ON THE SAME GOAL: TO HELP STUDENTS GRADUATE FROM HIGH SCHOOL COLLEGE AND CAREER READY, POISED FOR A PRODUCTIVE AND FULFILLING FUTURE.
Activities or mission (Part I)
A FREE YOUTH DEVELOPMENT PROGRAM SERVING K-12TH GRADE YOUTH.
-
ACADEMIC:EPATT'S ACADEMIC COMPONENT IS MULTIFACETED AND CUSTOMIZED FOR EACH STUDENT. WE WORK WITH TEACHERS TO DEVISE PERSONALIZED LEARNING PLANS WITH FREQUENT CHECKPOINTS TO TRACK STUDENT PROGRESS. THE CALIFORNIA COLLEGE AND CAREER READINESS ANCHOR STANDARDS SERVE AS A FRAMEWORK FOR OUR CURRICULUM.OUR PROGRAM INCLUDES IN-PERSON, ZOOM-BASED ONE-ON-ONE AND GROUP TUTORING, MATCHING VOLUNTEERS AND EPATT STAFF WITH K-12 STUDENTS WHO REQUESTED ADDITIONAL ACADEMIC SUPPORT. THIS FISCAL YEAR, WE ALSO PILOTED AN IN-SCHOOL TUTORING PROGRAM IN WHICH EPATT SUPPLEMENTED THE SCHOOL'S INSTRUCTION BY TUTORING STUDENTS DURING A TUTORIAL PERIOD DURING THE REGULAR SCHOOL DAY.
Expenses $958,909 · Grants $18,000 · Revenue $30,904
-
TENNIS:TENNIS, AND THE LIFE SKILLS IT TEACHES, SERVES AN IMPORTANT ROLE IN EPATT'S YOUTH DEVELOPMENT MODEL. OUR TENNIS COMPONENT IS TAUGHT BY COACHES WHO LEARNED THE GAME WHEN THEY WERE EPATT STUDENTS AND ARE NOW GIVING BACK TO THE COMMUNITY AND COACHING THE NEXT GENERATION OF PLAYERS.THERE IS A SIGNIFCANT OVERLAP BETWEEN PARTICIPANTS IN TENNIS AND ACADEMICS. IN ADDITION, OUR COACHES SERVED AS TEACHERS FOR STUDENTS PARTICIPATING IN P.E. TENNIS AT CESAR CHAVEZ RAVENSWOOD MIDDLE SCHOOL.
Expenses $220,008
-
ENRICHMENT/PARENT:THE STRONGEST PREDICTOR OF STUDENT SUCCESS IS PARENTAL INVOLVEMENT IN THEIR CHILD'S EDUCATION. WE HOST REGULAR WORKSHOPS WHERE WE COACH PARENTS OMN HOW TO SUPPORT THEIR CHILD'S ACADEMIC JOURNEY AND HOW TO BE INFORMED, ENGAGED ADVOCATES FOR THEIR CHILD.OUR ENRICHMENT ACTIVITIES EXPOSE STUDENTS TO EXPERIENCES THAT MIGHT OTHERWISE BE DIFFICULT FOR THEM TO ACCESS. THESE INCLUDE TOURS TO MUSEUMS, AQUARIUMS, AND ZOOS, AS WELL AS OVERNIGHT RAFTING TRIPS AND HIKES.
Expenses $140,767
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan TurbowDAN TURBOW
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Gavin ChristensenGAVIN CHRISTENSEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dick GouldDICK GOULD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Nate TaylorNATE TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Christine AllooCHRISTINE ALLOO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Losaline MafileoLOSALINE MAFILEO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill DwightBILL DWIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dena EvansDENA EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Irene GuerraIRENE GUERRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kurt JaggersKURT JAGGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mattias JohanssonMATTIAS JOHANSSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David LichtengerDAVID LICHTENGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan LynchSUSAN LYNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ann MahowaldANN MAHOWALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marsha PadeMARSHA PADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Verity PowellVERITY POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John RobinsonJOHN ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ted RobinsonTED ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave HigakiDAVE HIGAKI
EXECTIVE DIRECTOR/TENNIS
- Total calculated
- $139,551
- From this org
- $114,193
- From related orgs
- $0
- Other
- $25,358
- Hours/week
- 40
-
Kesha WeekesKESHA WEEKES
ACADEMIC DIRECTOR
- Total calculated
- $127,651
- From this org
- $109,992
- From related orgs
- $0
- Other
- $17,659
- 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
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431979349302133
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