Skip to content
Nonprofiteer
← NEW JERSEY TUTORING CORPS INC

Form 990 for tax year 2024

Filed by NEW JERSEY TUTORING CORPS INC.

What the amendment changed

Compared with the return it replaced , filed 14 July 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$5,667,953 changed to $4,345,774
Total expenses
$4,738,297 changed to $4,326,024
Contributions and grants received
$1,477,289 changed to $1,898,119
Program service revenue
$4,189,877 changed to $2,393,020
Investment income
-$1,821 changed to $51,267
Other revenue
$2,608 changed to $3,368
Total assets, end of year
$2,478,595 changed to $2,571,897
Total liabilities, end of year
$80,022 changed to $153,574
Net assets or fund balances, end of year
$2,398,573 changed to $2,418,323
Program services expenses
$3,846,758 changed to $2,885,293
Management and general expenses
$891,539 changed to $1,440,731
Program service expenses (Part III)
$3,846,758 changed to $2,885,293

Listed only on the later return

  • Collen Eskow

Totals

Total revenue
$4,345,774
Total expenses
$4,326,024
Contributions and grants received
$1,898,119
Grants paid
$0
Program service revenue
$2,393,020
Investment income
$51,267
Other revenue
$3,368
Total assets, end of year
$2,571,897
Total liabilities, end of year
$153,574
Net assets or fund balances, end of year
$2,418,323
Program services expenses (Part IX)
$2,885,293
Management and general expenses
$1,440,731
Fundraising expenses
$0
Program service expenses (Part III)
$2,885,293

Program services were 66.7% 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)

    $1,000,000

  • 1f · All other contributions, gifts and grants

    $898,119

  • 2a · Program service revenue: PRODUCTION AND SERVICE

    total $2,393,020 · related or exempt $2,393,020

  • 3 · Investment income

    total $43,334 · excluded $43,334

  • 7a · Gross sales of assets other than inventory

    other assets $7,933

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $7,933

  • 7d · Net gain or loss

    total $7,933 · excluded $7,933

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $3,368 · related or exempt $3,368

  • 11e · Other revenue, total

    $3,368

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $205,246 · program services $160,092 · management and general $45,154

  • 7 · Other salaries and wages

    total $2,705,902 · program services $2,113,389 · management and general $592,513

  • 9 · Other employee benefits

    total $119,523 · program services $58,661 · management and general $60,862

  • 10 · Payroll taxes

    total $293,498 · program services $245,495 · management and general $48,003

  • 11b · Fees: legal

    total $12,777 · program services $1,315 · management and general $11,462

  • 11c · Fees: accounting

    total $22,846 · program services $2,351 · management and general $20,495

  • 11g · Fees: other

    total $540,461 · program services $55,611 · management and general $484,850

  • 13 · Office expenses

    total $262,993 · program services $194,754 · management and general $68,239

  • 14 · Information technology

    total $2,471 · program services $254 · management and general $2,217

  • 16 · Occupancy

    total $15,455 · program services $15,455

  • 17 · Travel

    total $36,330 · program services $22,433 · management and general $13,897

  • 22 · Depreciation, depletion and amortization

    total $40,500 · management and general $40,500

  • 23 · Insurance

    total $52,539 · management and general $52,539

  • 24a · Other expenses: AWARDS & GIFTS

    total $15,483 · program services $15,483

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,880,093 · end of year $722,932

  • 2 · Savings and temporary cash investments

    beginning of year $250,058 · end of year $449,702

  • 4 · Accounts receivable

    beginning of year $283,204 · end of year $61,140

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,425 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $49,961

  • 10b · Land, buildings and equipment: accumulated depreciation

    $32,839

  • 10c · Land, buildings and equipment, net

    beginning of year $28,969 · end of year $17,122

  • 11 · Investments: publicly traded securities

    end of year $1,306,461

  • 15 · Other assets

    beginning of year $24,846 · end of year $14,540

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,902 · end of year $138,878

  • 25 · Other liabilities

    beginning of year $25,120 · end of year $14,696

  • 27 · Net assets without donor restrictions

    beginning of year $2,398,573 · end of year $2,418,323

Mission and programs · 2024

Mission

THE NEW JERSEY TUTORING CORPS IS A GROUP OF COMMITTED, VISIONARY EDUCATORS DEVOTED TO GROWING YOUNG MINDS AND STRENGTHENING TEACHING AND LEARNING THROUGH HIGH-DOSAGE TUTORING EXPERIENCES, WHILE GROWING AN EDUCATOR PIPELINE.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $2,885,293 · Revenue $2,396,388

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Dr Tonya Breland

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Monica Goncalves

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Theresa Maughan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dr Nannette Wright

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Corissa Porcelli

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Christina Renna

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Liz Ross

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Collen Eskow

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Annecharico Esq

    GENERAL COUNSEL

    Total calculated
    $0
    Hours/week
    1

  • Katherine Bassett

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $196,379
    From this org
    $196,379
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,379
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $196,379

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
29 January 2026
IRS schema version
2024v5.5
Source object
202610309349300926

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.