Totals
- Total revenue
- $3,747,176
- Total expenses
- $2,899,037
- Contributions and grants received
- $3,067,329
- Grants paid
- $0
- Program service revenue
- $553,150
- Investment income
- $124,441
- Other revenue
- $2,256
- Total assets, end of year
- $5,018,196
- Total liabilities, end of year
- $501,141
- Net assets or fund balances, end of year
- $4,517,055
- Program services expenses (Part IX)
- $2,067,463
- Management and general expenses
- $427,492
- Fundraising expenses
- $404,082
- Program service expenses (Part III)
- $2,067,463
Program services were 71.3% 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
$3,067,329
-
2a · Program service revenue: Program Revenue
total $553,150 · related or exempt $553,150
-
3 · Investment income
total $61,069 · excluded $61,069
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $3,675,995
-
7b · Less cost or other basis and sales expenses
securities $3,612,623
-
7c · Gain or loss
securities $63,372
-
7d · Net gain or loss
total $63,372 · related or exempt $63,372
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $2,256 · related or exempt $2,256
-
11e · Other revenue, total
$2,256
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $113,629 · program services $56,815 · management and general $37,497 · fundraising $19,317
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,016,711 · program services $1,519,520 · management and general $232,180 · fundraising $265,011
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $128,674 · program services $83,549 · management and general $20,403 · fundraising $24,722
-
10 · Payroll taxes
total $169,216 · program services $125,607 · management and general $20,697 · fundraising $22,912
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $162,394 · program services $48,209 · management and general $85,512 · fundraising $28,673
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $95,093 · program services $70,800 · management and general $13,200 · fundraising $11,093
-
17 · Travel
total $22,226 · program services $19,375 · management and general $1,629 · fundraising $1,222
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,035 · program services $5,035
-
23 · Insurance
total $0
-
24a · Other expenses: Subscriptions
total $46,392 · program services $36,633 · management and general $2,188 · fundraising $7,571
-
24b · Other expenses: Tutoring Supplies
total $39,720 · program services $39,720
-
24c · Other expenses: Volunteer
total $34,980 · program services $34,980
-
24d · Other expenses: Supplies
total $31,012 · program services $17,534 · management and general $12,156 · fundraising $1,322
-
24e · All other expenses
total $33,955 · program services $9,686 · management and general $2,030 · fundraising $22,239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $445,685 · end of year $860,045
-
2 · Savings and temporary cash investments
beginning of year $1,299,200 · end of year $714,423
-
3 · Pledges and grants receivable
beginning of year $344,078 · end of year $869,221
-
4 · Accounts receivable
beginning of year $11,863 · end of year $44,876
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $21,450 · end of year $30,018
-
10a · Land, buildings and equipment: cost or other basis
$12,478
-
10b · Land, buildings and equipment: accumulated depreciation
$985
-
10c · Land, buildings and equipment, net
end of year $11,493
-
11 · Investments: publicly traded securities
beginning of year $1,647,430 · end of year $2,179,854
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $11,812 · end of year $7,762
-
15 · Other assets
beginning of year $1,000 · end of year $300,504
-
17 · Accounts payable and accrued expenses
beginning of year $21,208 · end of year $26,850
-
25 · Other liabilities
beginning of year $92,394 · end of year $474,291
-
27 · Net assets without donor restrictions
beginning of year $1,224,065 · end of year $1,176,083
-
28 · Net assets with donor restrictions
beginning of year $2,444,851 · end of year $3,340,972
Mission and programs · 2023
Mission
To ensure that all elementary students develop the strong foundation in math and enthusiasm for academics needed for long-term success, by helping schools use volunteers as tutors.
-
One-on-one math tutoring for 1,190 elementary students in Charlotte-area schools. 96% of students met program growth goals set in partnership with math experts at CMS and University of North Carolina - Charlotte. 93% of teachers believe students' confidence and/or enthusiasm towards math increased as a result of the program.
Expenses $1,512,355 · Revenue $235,000
-
Small group math instruction delivered after school by paid tutors at Renaissance West STEAM Academy. 80% of 61 enrolled students met their Fall to Spring MAP Math growth goal.
Expenses $252,182 · Revenue $318,150
-
One-on-one math tutoring for 118 elementary students in Charleston County School District. 99% of 118 students demonstrated growth in 2+ concept areas from pre- to post-assessment, meeting or exceeding the program growth goal. 86% of teachers believe students' confidence and/or enthusiasm towards math increased as a result of the program.
Expenses $188,365
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emily Gaffney
CEO
- Total calculated
- $113,629
- From this org
- $106,909
- From related orgs
- $0
- Other
- $6,720
- Hours/week
- 48
-
Lee Caulder
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Niles Brown
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Silvia McKenna
Finance Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian Nwokedi
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Courtney Collins
Volunteer Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill Griesser
Develop. Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Meredith Rhyne
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Larry Nabatoff
Geography Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve Esposito
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather Finke
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Margaret Marshall
Governance Chai
- Total calculated
- $0
- Hours/week
- 0.25
-
Ken Rogich
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Andres Alvarado
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
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
- 3 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433389349300008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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