Totals
- Total revenue
- $655,738
- Total expenses
- $492,578
- Contributions and grants received
- $655,645
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,689
- Other revenue
- -$8,596
- Total assets, end of year
- $1,781,872
- Total liabilities, end of year
- $177,494
- Net assets or fund balances, end of year
- $1,604,378
- Program services expenses (Part IX)
- $372,606
- Management and general expenses
- $74,038
- Fundraising expenses
- $45,934
- Program service expenses (Part III)
- $372,606
Program services were 75.6% 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.
-
1a · Federated campaigns
$28,504
-
1c · Fundraising events
$123,381
-
1e · Government grants (contributions)
$140,948
-
1f · All other contributions, gifts and grants
$362,812
-
1g · Noncash contributions included above
$3,366
-
3 · Investment income
total $17,802 · excluded $17,802
-
7a · Gross sales of assets other than inventory
securities $76,770
-
7b · Less cost or other basis and sales expenses
securities $85,883
-
7c · Gain or loss
securities -$9,113
-
7d · Net gain or loss
total -$9,113 · related or exempt -$9,113
-
8a · Fundraising events: contributions included on line 1c
$123,381
-
8b · Fundraising events: direct expenses
$14,560
-
8c · Net income from fundraising events
total -$14,560 · excluded -$14,560
-
10a · Gross sales of inventory
$14,835
-
10b · Cost of goods sold
$8,871
-
10c · Net income from sales of inventory
total $5,964 · excluded $5,964
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,338 · program services $34,753 · management and general $9,268 · fundraising $2,317
-
7 · Other salaries and wages
total $228,053 · program services $168,396 · management and general $30,999 · fundraising $28,658
-
8 · Pension plan contributions
total $5,620 · program services $3,546 · management and general $1,155 · fundraising $919
-
9 · Other employee benefits
total $12,889 · program services $11,452 · management and general $1,150 · fundraising $287
-
10 · Payroll taxes
total $21,199 · program services $15,693 · management and general $3,129 · fundraising $2,377
-
11c · Fees: accounting
total $6,600 · management and general $6,600
-
11f · Fees: investment management
total $926 · management and general $926
-
12 · Advertising and promotion
total $7,953 · program services $6,362 · management and general $1,193 · fundraising $398
-
13 · Office expenses
total $13,417 · program services $7,644 · management and general $1,434 · fundraising $4,339
-
14 · Information technology
total $14,459 · program services $11,567 · management and general $2,169 · fundraising $723
-
16 · Occupancy
total $7,497 · program services $5,997 · management and general $1,125 · fundraising $375
-
17 · Travel
total $236 · management and general $236
-
20 · Interest
total $6,170 · program services $4,935 · management and general $926 · fundraising $309
-
22 · Depreciation, depletion and amortization
total $24,042 · program services $19,234 · management and general $3,606 · fundraising $1,202
-
23 · Insurance
total $13,755 · program services $11,004 · management and general $2,063 · fundraising $688
-
24a · Other expenses: PROGRAM COSTS/MATERIALS
total $23,864 · program services $23,864
-
24b · Other expenses: BUILDING MAINTENANCE
total $21,260 · program services $17,008 · management and general $3,189 · fundraising $1,063
-
24c · Other expenses: EQUIPMENT LEASE
total $14,695 · program services $11,756 · management and general $2,204 · fundraising $735
-
24d · Other expenses: TELEPHONE & INTERNET
total $9,976 · program services $7,981 · management and general $1,496 · fundraising $499
-
24e · All other expenses
total $13,629 · program services $11,414 · management and general $1,170 · fundraising $1,045
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,589 · end of year $162,757
-
2 · Savings and temporary cash investments
beginning of year $128,405 · end of year $158,138
-
3 · Pledges and grants receivable
beginning of year $91,891 · end of year $151,622
-
9 · Prepaid expenses and deferred charges
beginning of year $1,228 · end of year $9,870
-
10a · Land, buildings and equipment: cost or other basis
$1,069,427
-
10b · Land, buildings and equipment: accumulated depreciation
$205,659
-
10c · Land, buildings and equipment, net
beginning of year $875,986 · end of year $863,768
-
11 · Investments: publicly traded securities
beginning of year $230,060 · end of year $435,717
-
17 · Accounts payable and accrued expenses
beginning of year $23,608 · end of year $19,230
-
19 · Deferred revenue
end of year $1,235
-
23 · Secured mortgages and notes payable
beginning of year $188,058 · end of year $157,029
-
27 · Net assets without donor restrictions
beginning of year $1,319,602 · end of year $1,452,756
-
28 · Net assets with donor restrictions
beginning of year $91,891 · end of year $151,622
Mission and programs · 2023
Mission
TO PROVIDE PERSONALIZED EDUCATION SO ADULTS CAN TRANSFROM THEIR LIVES AND CONTRIBUTE TO A STRONGER COMMUNITY.
-
VOLUNTEER TUTORS ASSISTED APPROXIMATELY 382 ADULT STUDENTS TO INCREASE THEIR EDUCATIONAL SKILLS AND ABILITY, AND THEREBY THEIR QUALITY OF LIFE.
Expenses $372,606
As filed on the 2023 return.
Listed in Part VII
-
Yasmin Shah TomkinsonYASMIN SHAH TOMKINSON
EXECUTIVE DI
- Total calculated
- $52,938
- From this org
- $46,338
- From related orgs
- $0
- Other
- $6,600
- Hours/week
- 30
-
Caroline ScorzaCAROLINE SCORZA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Katie MedinaKATIE MEDINA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Alondra Vazquez JuradoALONDRA VAZQUEZ JURADO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karin CarsonKARIN CARSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah StoneSARAH STONE
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck RogalskiCHUCK ROGALSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra Umstead-WrennALEXANDRA UMSTEAD-WRENN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna AverittANNA AVERITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie SchmidtKATIE SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Isabela LujanISABELA LUJAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caleb RashCALEB RASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caroline GannCAROLINE GANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marrio JeterMARRIO JETER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria SmithMARIA SMITH
BOARD 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
- 2023
- Filed
- 14 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422339349301107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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