Totals
- Total revenue
- $1,800,956
- Total expenses
- $128,101
- Contributions and grants received
- $1,800,956
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,675,190
- Total liabilities, end of year
- $2,335
- Net assets or fund balances, end of year
- $1,672,855
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $122,359
- Fundraising expenses
- $5,742
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1e · Government grants (contributions)
$1,000,000
-
1f · All other contributions, gifts and grants
$800,956
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,154 · management and general $51,354 · fundraising $2,800
-
7 · Other salaries and wages
total $24,616 · management and general $24,616
-
10 · Payroll taxes
total $5,782 · management and general $5,204 · fundraising $578
-
11g · Fees: other
total $1,357 · management and general $1,357
-
12 · Advertising and promotion
total $731 · management and general $658 · fundraising $73
-
13 · Office expenses
total $3,290 · management and general $2,961 · fundraising $329
-
14 · Information technology
total $80 · management and general $72 · fundraising $8
-
16 · Occupancy
total $990 · management and general $891 · fundraising $99
-
17 · Travel
total $4,869 · management and general $4,382 · fundraising $487
-
22 · Depreciation, depletion and amortization
total $18,559 · management and general $18,559
-
23 · Insurance
total $11,598 · management and general $10,438 · fundraising $1,160
-
24a · Other expenses: AWARDS & GIFTS
total $2,075 · management and general $1,867 · fundraising $208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,526,715
-
10a · Land, buildings and equipment: cost or other basis
$167,034
-
10b · Land, buildings and equipment: accumulated depreciation
$18,559
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $148,475
-
17 · Accounts payable and accrued expenses
end of year $2,335
-
28 · Net assets with donor restrictions
end of year $1,672,855
Mission and programs · 2022
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.
-
THE ORGANIZATION WAS STARTED IN NOVEMBER 2022 AND WAS FOCUSED ON STARTUP ACTIVITIES FOR THE REMAINDER OF THE YEAR. PROGRAMMING WOULD NOT BEGIN UNTIL JANUARY 2023.
As filed on the 2022 return.
Listed in Part VII
-
Dr Tonya BrelandDR TONYA BRELAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Monica GoncalvesMONICA GONCALVES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Theresa MaughanTHERESA MAUGHAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dean Suzanne McCotterDEAN SUZANNE MCCOTTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Corissa PorcelliCORISSA PORCELLI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christina RennaCHRISTINA RENNA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Liz RossLIZ ROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David Annecharico EsqDAVID ANNECHARICO ESQ
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Katherine BassettKATHERINE BASSETT
CHIEF EXECUTIVE OFFICER
- Total calculated
- $26,154
- From this org
- $26,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ashley BencanASHLEY BENCAN
CHIEF OPERATING OFFICER
- Total calculated
- $28,000
- From this org
- $28,000
- 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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349319143
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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