Totals
- Total revenue
- $118,198
- Total expenses
- $89,430
- Contributions and grants received
- $91,753
- Grants paid
- $0
- Program service revenue
- $7,645
- Investment income
- $124
- Other revenue
- $18,676
- Total assets, end of year
- $66,796
- Total liabilities, end of year
- $2,813
- Net assets or fund balances, end of year
- $63,983
- Program services expenses (Part IX)
- $71,946
- Management and general expenses
- $13,247
- Fundraising expenses
- $4,237
- Program service expenses (Part III)
- $71,946
Program services were 80.4% 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)
$5,000
-
1f · All other contributions, gifts and grants
$86,753
-
2a · Program service revenue: REGISTRATION FEES
total $7,645 · related or exempt $7,645
-
3 · Investment income
total $124 · excluded $124
-
8a · Fundraising events: gross income
$14,638
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $14,638 · excluded $14,638
-
11a · Other revenue: OTHER INCOME
total $4,038 · related or exempt $4,038
-
11e · Other revenue, total
$4,038
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $55,182 · program services $55,182
-
10 · Payroll taxes
total $4,348 · program services $4,348
-
11g · Fees: other
total $917 · management and general $917
-
12 · Advertising and promotion
total $2,654 · program services $133 · management and general $1,964 · fundraising $557
-
13 · Office expenses
total $9,489 · management and general $9,489
-
14 · Information technology
total $169 · program services $161 · management and general $8
-
22 · Depreciation, depletion and amortization
total $3,612 · program services $3,612
-
23 · Insurance
total $869 · management and general $869
-
24a · Other expenses: EDUCATION MATERIALS
total $7,696 · program services $7,696
-
24b · Other expenses: FUNDRAISING
total $3,680 · fundraising $3,680
-
24c · Other expenses: MISCELLANEOUS
total $814 · program services $814
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,915 · end of year $62,496
-
10a · Land, buildings and equipment: cost or other basis
$7,912
-
10b · Land, buildings and equipment: accumulated depreciation
$3,612
-
10c · Land, buildings and equipment, net
beginning of year $4,300 · end of year $4,300
-
17 · Accounts payable and accrued expenses
end of year $657
-
23 · Secured mortgages and notes payable
beginning of year $2,000
-
25 · Other liabilities
beginning of year $0 · end of year $2,156
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $35,215 · end of year $63,983
Mission and programs · 2024
Mission
ONE ON ONE TUTORING, GED AND ESOL CLASSES AVAILABLE FOR ADULTS IN CULPEPER COUNTY
Activities or mission (Part I)
ADULT LITERACY TUTORING
-
ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) TUTORING.
Expenses $57,556 · Revenue $11,683
-
GED CLASS INSTRUCTION PROGRAM.
Expenses $7,195
-
ONE-ON-ONE ADULT BASIC INSTRUCTION (ABE) & PRE-GED TUTORING.
Expenses $7,195
As filed on the 2024 return.
Listed in Part VII
-
Elizabeth RabbELIZABETH RABB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becca BuncieBECCA BUNCIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tammy BarbozaTAMMY BARBOZA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Shannon ButlerSHANNON BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Griselda SanchezGRISELDA SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffani JeffriesTIFFANI JEFFRIES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David LeeDAVID LEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Nikii DavisNIKII DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523119349302752
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