Form 990 for tax year 2024
Filed by LINCOLN HEIGHTS TUTORIAL PROGRAM.
Totals
- Total revenue
- $306,325
- Total expenses
- $340,585
- Contributions and grants received
- $285,997
- Grants paid
- $5,500
- Program service revenue
- $20,324
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $4,697
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,697
- Program services expenses (Part IX)
- $329,265
- Management and general expenses
- $10,821
- Fundraising expenses
- $499
- Program service expenses (Part III)
- $329,265
Program services were 96.7% 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)
$29,511
-
1f · All other contributions, gifts and grants
$256,486
-
2a · Program service revenue: Fundraisers
total $20,324 · related or exempt $20,324
-
3 · Investment income
total $4 · unrelated business $4
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $5,500 · program services $5,500
-
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 $85,000 · program services $80,750 · management and general $4,250
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $54,300 · program services $51,585 · management and general $2,715
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $21,251 · program services $20,188 · management and general $1,063
-
10 · Payroll taxes
total $10,996 · program services $10,446 · management and general $550
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,534 · program services $4,307 · management and general $227
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,809 · program services $1,719 · management and general $90
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $0
-
23 · Insurance
total $7,781 · program services $7,392 · management and general $389
-
24a · Other expenses: Youth Events & Mtg Expense
total $68,900 · program services $68,900
-
24b · Other expenses: Stipends-Youth Tutors & Assist
total $43,300 · program services $43,300
-
24c · Other expenses: Materials & Supplies
total $10,000 · program services $9,500 · management and general $500
-
24d · Other expenses: Classroom Imrpovements
total $9,678 · program services $9,194 · management and general $484
-
24e · All other expenses
total $17,536 · program services $16,484 · management and general $553 · fundraising $499
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,957 · end of year $4,697
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $38,957 · end of year $4,697
Mission and programs · 2024
Mission
Provided homework supervision, tutoring, computer training, work skills, enrichment, mentorship, and field trips for children from grades K-8th in Lincoln Heights, Chinatown, El Sereno, and Boyle Heights communities. Jr. and Sr. High School Students from Lincoln Heights, El Sereno, Chinatown, and Boyle Heights communities received training in leadership development, community service, advocacy, and positive social activities.
-
Provided homework supervision, tutoring, computer training, work skills, enrichment, mentorship, and field trips for children from grades K-8th in Lincoln Heights, Chinatown, El Sereno, and Boyle Heights communities. Jr. and Sr. High School Students from Lincoln Heights, Chinatown, El Sereno and Boyle Heights communities received training in leadership development, community service, advocacy, and positive social activities.
Expenses $329,265
As filed on the 2024 return.
Listed in Part VII
-
Dennis Ortega
Exec. Director
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vivian Clark
Director
- Total calculated
- $0
- Hours/week
- 0
-
Suilma Rodriguez
Secretary
- Total calculated
- $0
- Hours/week
- 40
-
Ken Perez
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Lawrence J Lue
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 27 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600279349301220
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.