Totals
- Total revenue
- $2,403,778
- Total expenses
- $897,283
- Contributions and grants received
- $2,204,127
- Grants paid
- $11,529
- Program service revenue
- $9,296
- Investment income
- $13,572
- Other revenue
- $176,783
- Total assets, end of year
- $2,714,408
- Total liabilities, end of year
- $9,333
- Net assets or fund balances, end of year
- $2,705,075
- Program services expenses (Part IX)
- $719,250
- Management and general expenses
- $51,931
- Fundraising expenses
- $126,102
- Program service expenses (Part III)
- $719,250
Program services were 80.2% 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
$75,117
-
1e · Government grants (contributions)
$75,026
-
1f · All other contributions, gifts and grants
$2,053,984
-
1g · Noncash contributions included above
$66,019
-
2a · Program service revenue: RENTALS
total $6,652 · related or exempt $6,652
-
2b · Program service revenue: PROGRAM INCOME
total $2,644 · related or exempt $2,644
-
3 · Investment income
total $13,572 · excluded $13,572
-
8a · Fundraising events: gross income
$252,868
-
8a · Fundraising events: contributions included on line 1c
$75,117
-
8b · Fundraising events: direct expenses
$76,085
-
8c · Net income from fundraising events
total $176,783 · excluded $176,783
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $11,529 · program services $11,529
-
5 · Compensation of officers, directors and key employees
total $103,455 · program services $81,808 · management and general $15,462 · fundraising $6,185
-
7 · Other salaries and wages
total $526,603 · program services $452,767 · management and general $10,028 · fundraising $63,808
-
9 · Other employee benefits
total $3,227 · program services $2,395 · management and general $406 · fundraising $426
-
10 · Payroll taxes
total $54,463 · program services $46,619 · management and general $2,045 · fundraising $5,799
-
11c · Fees: accounting
total $10,963 · management and general $10,963
-
11g · Fees: other
total $25,800 · fundraising $25,800
-
12 · Advertising and promotion
total $43,106 · program services $28,657 · management and general $723 · fundraising $13,726
-
13 · Office expenses
total $14,374 · program services $7,702 · management and general $1,575 · fundraising $5,097
-
14 · Information technology
total $15,420 · program services $12,359 · management and general $1,304 · fundraising $1,757
-
16 · Occupancy
total $32,864 · program services $24,822 · management and general $7,467 · fundraising $575
-
17 · Travel
total $261 · program services $261
-
19 · Conferences, conventions and meetings
total $16,223 · program services $14,396 · management and general $408 · fundraising $1,419
-
22 · Depreciation, depletion and amortization
total $8,809 · program services $6,695 · management and general $793 · fundraising $1,321
-
23 · Insurance
total $6,058 · program services $5,112 · management and general $757 · fundraising $189
-
24a · Other expenses: PROGRAM ACTIVITIES
total $18,934 · program services $18,934
-
24b · Other expenses: PROGRAM SUPPLIES
total $5,194 · program services $5,194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $200
-
2 · Savings and temporary cash investments
beginning of year $812,480 · end of year $1,057,056
-
3 · Pledges and grants receivable
beginning of year $284,781 · end of year $1,394,705
-
8 · Inventories for sale or use
beginning of year $23,118 · end of year $11,589
-
9 · Prepaid expenses and deferred charges
end of year $1,297
-
10a · Land, buildings and equipment: cost or other basis
$109,156
-
10b · Land, buildings and equipment: accumulated depreciation
$43,955
-
10c · Land, buildings and equipment, net
beginning of year $74,010 · end of year $65,201
-
15 · Other assets
beginning of year $13,736 · end of year $184,360
-
17 · Accounts payable and accrued expenses
beginning of year $8,995 · end of year $8,583
-
25 · Other liabilities
beginning of year $750 · end of year $750
-
27 · Net assets without donor restrictions
beginning of year $696,932 · end of year $1,052,704
-
28 · Net assets with donor restrictions
beginning of year $501,648 · end of year $1,652,371
Mission and programs · 2022
Mission
Our mission is to strengthen the quality of life for everyone in our community by helping adults learn to read, write, and speak English and by building cross-cultural relationships.
Activities or mission (Part I)
English In Action's mission is to build a stronger community and intercultural relationships by nuturing language development, personal empowerment, and community engagement.
-
Founded in 1994, English In Action's helps adult immigrants learn English and develop the skills they need to become more effective and engaged employees, parents, and community members. The friendships that often occur between students and tutors bridge cultural divides and address the fact that many immigrant and non-immigrant community members have limited opportunities to build friendships. Our participants have opportunities to engage in local activities, learn about civic engagement, and practice public speaking and storytelling so that their experiences and perspective can be shared with the broader public.English In Action matches adults who want to learn English one-on-one and in small groups with volunteer tutors and offers digital literacy instruction. Our service area includes students and tutors who live and/or work from Aspen to Carbondale. Our primary office is in El Jebel with a satellite office in the Pitkin County Library in Aspen. Last year, we served over 370 adult students, with the help of 280 volunteer tutors. Our programs now take place virtually, in person and hybrid formats.
Expenses $719,250 · Grants $11,529 · Revenue $9,296
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SAMUEL BERNAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA CHILES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROSA CONTRERAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK CURRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Estela Lopez Gudino
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HELEN GUDE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNN NICHOLS Res 722
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DYNA MEI SANCHEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan Lodge
Member
- Total calculated
- $0
- Hours/week
- 1
-
Gary Harada Res 722
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jean Campbell
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lara Beaulieu
Executive Director
- Total calculated
- $103,455
- From this org
- $103,455
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa Baker
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID FLORIA
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT HUBBELL
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Catherine O'Connell
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Julie Comins
Chair
- 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
- 14 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412889349302121
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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