Totals
- Total revenue
- $1,063,974
- Total expenses
- $652,204
- Contributions and grants received
- $829,976
- Grants paid
- $180,727
- Program service revenue
- $0
- Investment income
- $16,036
- Other revenue
- $217,962
- Total assets, end of year
- $1,101,921
- Total liabilities, end of year
- $2,984
- Net assets or fund balances, end of year
- $1,098,937
- Program services expenses (Part IX)
- $569,548
- Management and general expenses
- $82,656
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $569,548
Program services were 87.3% 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.
-
1e · Government grants (contributions)
$277,375
-
1f · All other contributions, gifts and grants
$552,601
-
3 · Investment income
total $16,036 · related or exempt $16,036
-
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
-
8a · Fundraising events: gross income
$297,599
-
8b · Fundraising events: direct expenses
$79,637
-
8c · Net income from fundraising events
total $217,962
-
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 $180,727 · program services $180,727
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $260,792 · program services $260,792
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $11,068 · management and general $11,068
-
10 · Payroll taxes
total $20,595 · management and general $20,595
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,275 · management and general $11,275
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,943 · management and general $8,943
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,962 · management and general $3,962
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,201 · management and general $1,201
-
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 $8,054 · management and general $8,054
-
24a · Other expenses: TUTORING
total $88,309 · program services $88,309
-
24b · Other expenses: ADMISSION FEES
total $31,370 · program services $31,370
-
24c · Other expenses: SOFTWARE
total $6,771 · management and general $6,771
-
24d · Other expenses: Printing and Publications
total $6,306 · management and general $6,306
-
24e · All other expenses
total $12,831 · program services $8,350 · management and general $4,481
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $598,630 · end of year $887,093
-
2 · Savings and temporary cash investments
beginning of year $88,536 · end of year $214,828
-
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
beginning of year $1 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $2,984
-
27 · Net assets without donor restrictions
beginning of year $687,167 · end of year $1,098,937
Mission and programs · 2022
Mission
50COLLEGE IS REAL HELPS STUDENTS AT RICHMOND'S THREE PUBLIC HIGH SCHOOLS (RICHMOND, DE ANZA AND KENNEDY) IN RICHMOND, CA BECOME THE FIRST IN THEIR FAMILY TO ATTEND AND GRADUATE FRON COLLEGE. CIR HAS GROWN FROM ITS INITIAL SIXTEEN STUDENTS IN 2005 TO WELL OVER 450 HIGH SCHOOL STUDENTS EACH YEAR.
Activities or mission (Part I)
IN 2022-2023, COLLEGE IS REAL (CIR) SERVED OVER 450+ HIGH SCHOOL STUDENTS AT RICHMOND'S THREE PUBLIC HIGH SCHOOLS (RICHMOND, DEANZA AND KENNEDY), AND APPROXIMATELY 50 STUDENTS AT THE HELMS AND DEJEAN MIDDLE SCHOOLS IN RICHMOND,CA. STUDENTS ARE ADMITTED TO THE CIR PROGRAM AFTER SUBMITTING AN APPLICATION, HAVING AN INTERVIEW WITH THE PROGRAM DIRECTOR AND MEETING CERTAIN ACADEMIC CRITERIA.CIR'S OBJECTIVE IS TO HAVE A 100% HIGH SCHOLL GRADUATION RATE AND 90-100% OF ITS MEMBERS ACCEPTED TO FOUR-YEAR COLLEGES. CIR PROVIDES ACADEMIC COUNSELING, AFTER-SCHOOL TUTORING, AND STUDY HALL THROUGHOUT THE SCHOOL YEAR WITH PAID TUTORS FROM LOCAL COLLEGES AS WELL AS CIR'S PROGRAM DIRECTOR.CIR OFFERS SAT AND ACT SCREENING AND PREPARATION COURSES TO ITS JUNIORS DURING THE SPRING. CIR PAYS FOR SAT AND ACT TESTING REGISTRATION AND COLLEGE APPLICATIONS FOR THOSE STUDENTS WHO DON'T OTHERWISE HAVE SUFFICIENT PERSONAL OR GOVERNMENT FUNDING.CIR ORGANIZES AND SPONSORS VARIOUS COMMUNITY SERVICE ACTIVITIES FOR ITS
-
IN 2022-2023, COLLEGE IS REAL (CIR) SERVED OVER 350+ HIGH SCHOOL STUDENTS, AND MORE THAN 50 ALUMNI, AT RICHMOND'S THREE PUBLIC HIGH SCHOOLS (RICHMOND, DEANZA AND KENNEDY) IN RICHMOND,CA. STUDENTS ARE ADMITTED TO THE CIR PROGRAM AFTER SUBMITTING AN APPLICATION, HAVING AN INTERVIEW WITH THE PROGRAM DIRECTOR AND MEETING CERTAIN ACADEMIC CRITERIA.CIR'S OBJECTIVE IS TO HAVE A 100% HIGH SCHOLL GRADUATION RATE AND 90-100% OF ITS MEMBERS ACCEPTED TO FOUR-YEAR COLLEGES. CIR PROVIDES ACADEMIC COUSELING, AFTER SCHOOL TUTORING AND STUDY HALL THROUGHOUT THE SCHOOL YEAR WITH PAID TUTORS FROM LOCAL COLLEGES AS WELL AS CIR'S PROGRAM DIRECTOR.CIR OFFERS SAT AND ACT SCREENING AND PREPARATION COURSES TO ITS JUNIORS DURING THE SPRING. CIR PAYS FOR SAT AND ACT TESTING REGISTRATION AND COLLEGE APPLICATIONS FOR THOSE STUDENTS WHO DON'T OTHERWISE HAVE SUFFICIENT PERSONAL OR GOVERNMENT FUNDING.CIR ORGANIZES AND SPONSORS VARIOUS COMMUNITY SERVICE ACTIVITIES FOR ITS MEMBERS IN ORDER TO GIVE THEM THE OPPORTUNITY TO "GIVE BACK" TO THE COMMUNITY WHILE HELPING STRENGTHEN THEIR COLLEGE APPLICATIONS.CIR AWARDS SCHOLARSHIPS TO ITS GRADUATING SENIORS DEPENDING UPON WHICH UNIVERSITY OR COLLEGE THEY ARE ATTENDING. THE SCHOLARSHIPS TYPICALLY RANGE FROM $250-$2,000 PER STUDENT AND ARE AWARDED AT THE ANNUAL RECOGNITION DINNER. CIR ALSO AWARDS SCHOLARSHIPS TO SOPHMORES AND JUNIORS ATTENDING SUMMER COLLEGE PREP PROGRAMS. CIR PROVIDES MERIT SCHOLARSHIPS TO ITS ALUMNI ATTENDING COLLEGE.
Expenses $569,548
As filed on the 2022 return.
Listed in Part VII
-
Bradley BlakeBRADLEY BLAKE
President
- Total calculated
- $0
- Hours/week
- 0
-
David MillsteinDAVID MILLSTEIN
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0
-
Robert TellesROBERT TELLES
Director
- Total calculated
- $0
- Hours/week
- 0
-
Susan Lopera OvertonSUSAN LOPERA OVERTON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Samantha SurianoSAMANTHA SURIANO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tank WilliamsTANK WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nick SclavosNICK SCLAVOS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Arjun GhaiARJUN GHAI
Director
- Total calculated
- $0
- Hours/week
- 0
-
Renton SquiresRENTON SQUIRES
Director
- Total calculated
- $0
- Hours/week
- 0
-
Peter WaldronPETER WALDRON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eric TucknessERIC TUCKNESS
Director
- 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
- 2022
- Filed
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302719349300935
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