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← HILL FOR LITERACY INC

Form 990 for tax year 2022

Filed by HILL FOR LITERACY INC.

Totals

Total revenue
$7,049,309
Total expenses
$5,981,715
Contributions and grants received
$51,016
Grants paid
$0
Program service revenue
$6,961,639
Investment income
$36,654
Other revenue
$0
Total assets, end of year
$6,535,069
Total liabilities, end of year
$537,347
Net assets or fund balances, end of year
$5,997,722
Program services expenses (Part IX)
$4,812,364
Management and general expenses
$981,909
Fundraising expenses
$187,442
Program service expenses (Part III)
$4,812,364

Program services were 80.5% 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

    $51,016

  • 2a · Program service revenue: LITERACY CONSULTATION

    total $6,900,644 · related or exempt $6,900,644

  • 2b · Program service revenue: OTHER REVENUE

    total $60,995 · related or exempt $60,995

  • 3 · Investment income

    total $36,654 · excluded $36,654

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $205,795 · program services $123,477 · management and general $82,318

  • 7 · Other salaries and wages

    total $3,199,460 · program services $2,838,785 · management and general $270,198 · fundraising $90,477

  • 8 · Pension plan contributions

    total $99,198 · program services $86,294 · management and general $10,269 · fundraising $2,635

  • 9 · Other employee benefits

    total $280,625 · program services $244,119 · management and general $29,050 · fundraising $7,456

  • 10 · Payroll taxes

    total $374,612 · program services $325,879 · management and general $38,780 · fundraising $9,953

  • 11b · Fees: legal

    total $75,519 · management and general $75,519

  • 11g · Fees: other

    total $811,342 · program services $722,647 · management and general $88,695

  • 12 · Advertising and promotion

    total $3,650 · program services $3,650

  • 13 · Office expenses

    total $30,843 · management and general $30,843

  • 16 · Occupancy

    total $20,013 · management and general $20,013

  • 17 · Travel

    total $110,817 · program services $110,817

  • 22 · Depreciation, depletion and amortization

    total $335,292 · management and general $335,292

  • 23 · Insurance

    total $18,707 · program services $17,775 · management and general $932

  • 24a · Other expenses: WORKSHOP EXPENSES

    total $338,921 · program services $338,921

  • 24b · Other expenses: DEVELOPMENT COSTS

    total $76,921 · fundraising $76,921

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,606,569 · end of year $649,938

  • 2 · Savings and temporary cash investments

    beginning of year $2,214,684 · end of year $2,517,930

  • 4 · Accounts receivable

    beginning of year $625,706 · end of year $1,156,874

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

    $110,099

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

    $51,434

  • 10c · Land, buildings and equipment, net

    beginning of year $27,676 · end of year $58,665

  • 14 · Intangible assets

    beginning of year $507,079 · end of year $2,125,442

  • 15 · Other assets

    beginning of year $3,400 · end of year $26,220

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,987 · end of year $527,916

  • 25 · Other liabilities

    beginning of year $0 · end of year $9,431

  • 27 · Net assets without donor restrictions

    beginning of year $4,930,127 · end of year $5,997,722

Mission and programs · 2022

Mission

HILL FOR LITERACY SERVES UNDER-ACHIEVING ELEMENTARY AND SECONDARY SCHOOLS IN MA AND CT. ITS MISSION IS TO GUIDE EDUCATORS AT ALL LEVELS THROUGH THE PROCESS OF CREATING SCHOOLS THAT EXCEL IN DEVELOPING STUDENT'S LANGUAGE AND LITERACY SKILLS.

  • HILL FOR LITERACY SERVES UNDER-ACHIEVING ELEMENTARY AND SECONDARY SCHOOLS IN MA AND CT. ITS MISSION IS TO GUIDE EDUCATORS AT ALL LEVELS THROUGH THE PROCESS OF CREATING SCHOOLS THAT EXCEL IN DEVELOPING STUDENT'S LANGUAGE AND LITERARY SKILLS.

    Expenses $4,812,364

As filed on the 2022 return.

Listed in Part VII

  • Darci Burns

    EXECUTIVE DIRECTOR

    Total calculated
    $188,988
    From this org
    $183,795
    From related orgs
    $0
    Other
    $5,193
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,795
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,193
    Filer's total
    $188,988

  • David Poole

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Shira Cohen-Goldberg

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Pamela Hook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jenniger Curtis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jenna Gampel

    FACILITATOR

    Total calculated
    $127,124
    From this org
    $127,124
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kelly Ally

    FACILITATOR

    Total calculated
    $129,314
    From this org
    $125,773
    From related orgs
    $0
    Other
    $3,541
    Hours/week
    40

  • Elaine Steadman

    DIR OF OUTREACH

    Total calculated
    $122,794
    From this org
    $119,111
    From related orgs
    $0
    Other
    $3,683
    Hours/week
    40

  • Chris Moore

    BUSINESS DIRECTOR

    Total calculated
    $152,923
    From this org
    $147,974
    From related orgs
    $0
    Other
    $4,949
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,974
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,949
    Filer's total
    $152,923

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

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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
2022
Filed
2 February 2024
IRS schema version
2022v5.0
Source object
202420339349301707

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