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Nonprofiteer
← TUTORING ENGLISH TO ADVANCE CHANGE

Form 990 for tax year 2022

Filed by TUTORING ENGLISH TO ADVANCE CHANGE.

Totals

Total revenue
$402,128
Total expenses
$439,090
Contributions and grants received
$419,328
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$17,200
Total assets, end of year
$36,895
Total liabilities, end of year
$50,091
Net assets or fund balances, end of year
-$13,196
Program services expenses (Part IX)
$305,410
Management and general expenses
$67,779
Fundraising expenses
$65,901
Program service expenses (Part III)
$305,410

Program services were 69.6% 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.

  • 1c · Fundraising events

    $54,791

  • 1f · All other contributions, gifts and grants

    $364,537

  • 8a · Fundraising events: gross income

    $17,850

  • 8a · Fundraising events: contributions included on line 1c

    $54,791

  • 8b · Fundraising events: direct expenses

    $35,050

  • 8c · Net income from fundraising events

    total -$17,200 · excluded -$17,200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,173 · program services $43,433 · management and general $8,564 · fundraising $9,176

  • 7 · Other salaries and wages

    total $166,858 · program services $159,341 · management and general $6,847 · fundraising $670

  • 9 · Other employee benefits

    total $35,564 · program services $32,971 · management and general $2,593

  • 10 · Payroll taxes

    total $19,683 · program services $17,548 · management and general $1,380 · fundraising $755

  • 11c · Fees: accounting

    total $26,634 · management and general $26,634

  • 13 · Office expenses

    total $9,186 · program services $6,251 · management and general $371 · fundraising $2,564

  • 16 · Occupancy

    total $9,886 · program services $8,814 · management and general $693 · fundraising $379

  • 23 · Insurance

    total $6,658 · management and general $6,658

  • 24a · Other expenses: CONTRACT SERVICES

    total $88,013 · program services $30,068 · management and general $6,272 · fundraising $51,673

  • 24b · Other expenses: SERVICE FEES

    total $5,836 · program services $2,828 · management and general $3,008

  • 24c · Other expenses: EDUCATIONAL EXPENSE

    total $3,537 · program services $3,537

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $2,302 · program services $619 · management and general $999 · fundraising $684

  • 24e · All other expenses

    total $3,760 · management and general $3,760

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,527 · end of year $33,996

  • 4 · Accounts receivable

    beginning of year $1,450

  • 9 · Prepaid expenses and deferred charges

    end of year $2,899

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,211 · end of year $46,491

  • 24 · Unsecured notes and loans payable

    beginning of year $4,000 · end of year $3,600

  • 27 · Net assets without donor restrictions

    beginning of year $23,766 · end of year -$13,196

Mission and programs · 2022

Mission

A LITERACY PROGRAM THAT EMPOWERS ADULTS TO IMPROVE THEIR LIVES THROUGH EDUCATION.

Activities or mission (Part I)

PROVIDE ADULTS WITH LITERACY PROGRAMS TO ENRICH LIVES.

  • TO PROVIDE AN ADULT LITERACY PROGRAM THAT EMPOWERS ADULTS WHO HAVE LIMITED ENGLISH LITERACY SKILLS TO IMPROVE THEIR LIVES, BUILD ON THEIR STRENGTHS AND EFFECTIVELY USE THEIR VOICE THROUGH FREE INDIVIDUALIZED ENGLISH INSTRUCTION.

    Expenses $305,410

As filed on the 2022 return.

Listed in Part VII

  • Vicki Van Alphen

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Roberto Paniagua

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jacqueline Schmitz Csj

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Cesar Novillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Constantine Bitsas

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $83,091
    From this org
    $83,091
    From related orgs
    $0
    Other
    $0
    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 May 2024
IRS schema version
2022v5.0
Source object
202441369349309974

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