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← MV CENTER FOR EDUCATION AND TRAINING INC

Form 990 for tax year 2023

Filed by MV CENTER FOR EDUCATION AND TRAINING INC.

Totals

Total revenue
$624,056
Total expenses
$640,737
Contributions and grants received
$592,307
Grants paid
$62,399
Program service revenue
$31,211
Investment income
$538
Other revenue
$0
Total assets, end of year
$176,999
Total liabilities, end of year
$16,691
Net assets or fund balances, end of year
$160,308
Program services expenses (Part IX)
$442,347
Management and general expenses
$158,235
Fundraising expenses
$40,155
Program service expenses (Part III)
$442,347

Program services were 69.0% 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

    $592,307

  • 2a · Program service revenue: TUITION

    total $31,211 · related or exempt $31,211

  • 3 · Investment income

    total $538 · excluded $538

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $62,399 · program services $62,399

  • 5 · Compensation of officers, directors and key employees

    total $114,046 · program services $74,130 · management and general $28,511 · fundraising $11,405

  • 7 · Other salaries and wages

    total $238,706 · program services $155,159 · management and general $59,677 · fundraising $23,870

  • 9 · Other employee benefits

    total $23,329 · program services $15,164 · management and general $5,832 · fundraising $2,333

  • 10 · Payroll taxes

    total $25,467 · program services $16,553 · management and general $6,367 · fundraising $2,547

  • 11c · Fees: accounting

    total $19,340 · management and general $19,340

  • 11g · Fees: other

    total $11,135 · management and general $11,135

  • 12 · Advertising and promotion

    total $43,491 · program services $43,491

  • 16 · Occupancy

    total $15,585 · management and general $15,585

  • 23 · Insurance

    total $2,090 · management and general $2,090

  • 24a · Other expenses: INSTRUCTOR AND FACILITA

    total $70,093 · program services $70,093

  • 24b · Other expenses: MISCELLANEOUS

    total $8,572 · management and general $8,572

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $5,358 · program services $5,358

  • 24d · Other expenses: BANK FEES

    total $1,126 · management and general $1,126

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,003 · end of year $12,698

  • 2 · Savings and temporary cash investments

    beginning of year $105,414 · end of year $105,867

  • 4 · Accounts receivable

    beginning of year $30,031 · end of year $55,369

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,065 · end of year $3,065

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,524 · end of year $16,691

  • 27 · Net assets without donor restrictions

    beginning of year $176,989 · end of year $160,308

Mission and programs · 2023

Mission

TO PROVIDE A DIVERSITY OF PROGRAMS TO AN ISLAND COMMUNITY WITH LIMITED EDUCATIONAL OPPORTUNITIES.

Activities or mission (Part I)

PROVIDE DIVERSE PROGRAMS TO AN ISLAND COMMUNITY WITH LIMITED ACCESS TO EDUCATIONAL OPPORTUNITIES.

  • VARIOUS EDUCATIONAL PROGRAMS INCLUDING PRACTICAL TRAINING, COLLEGE PREPARATORY AND CREDIT COURSES, SPECIAL PROGRAMS,ENRICHMENT CLASSES TO ALL GENERATIONS, AND ECONOMIC CLASSES.

    Expenses $442,347 · Grants $62,399 · Revenue $31,211

As filed on the 2023 return.

Listed in Part VII

  • ALEXANDRA BULLEN COUTTS

    EXECUTIVE DIRECTOR

    Total calculated
    $69,960
    From this org
    $69,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • NANCY HOFFMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • NORMAN WERTHWEIN

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JOAN CHAPUT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KIM GARRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • TILMA JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JOAN KASS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • RICHARD KAZIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CYNTHIA MULLINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • RICHIE SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • TOM SOLDINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202541339349302309

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