Totals
- Total revenue
- $4,074,759
- Total expenses
- $2,004,383
- Contributions and grants received
- $3,986,939
- Grants paid
- $0
- Program service revenue
- $19,200
- Investment income
- $68,620
- Other revenue
- $0
- Total assets, end of year
- $5,997,267
- Total liabilities, end of year
- $19,068
- Net assets or fund balances, end of year
- $5,978,199
- Program services expenses (Part IX)
- $1,666,758
- Management and general expenses
- $131,239
- Fundraising expenses
- $206,386
- Program service expenses (Part III)
- $1,666,758
Program services were 83.2% 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
$3,986,939
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $19,200 · related or exempt $19,200
-
3 · Investment income
total $68,620 · excluded $68,620
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $193,578 · program services $116,147 · management and general $19,358 · fundraising $58,073
-
7 · Other salaries and wages
total $1,119,877 · program services $952,578 · management and general $58,572 · fundraising $108,727
-
9 · Other employee benefits
total $66,316 · program services $55,918 · management and general $3,562 · fundraising $6,836
-
10 · Payroll taxes
total $108,140 · program services $88,144 · management and general $6,387 · fundraising $13,609
-
11c · Fees: accounting
total $33,925 · management and general $33,925
-
11g · Fees: other
total $33,882 · program services $30,260 · management and general $1,521 · fundraising $2,101
-
13 · Office expenses
total $94,734 · program services $77,319 · management and general $5,557 · fundraising $11,858
-
14 · Information technology
total $38,115 · program services $38,115
-
17 · Travel
total $10,881 · program services $6,356 · fundraising $4,525
-
19 · Conferences, conventions and meetings
total $47,741 · program services $47,741
-
22 · Depreciation, depletion and amortization
total $249,923 · program services $249,923
-
23 · Insurance
total $7,271 · program services $4,257 · management and general $2,357 · fundraising $657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,414,473 · end of year $1,195,327
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $1,997,949
-
3 · Pledges and grants receivable
beginning of year $980,758 · end of year $2,214,230
-
4 · Accounts receivable
beginning of year $5,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,187 · end of year $3,546
-
10a · Land, buildings and equipment: cost or other basis
$1,075,079
-
10b · Land, buildings and equipment: accumulated depreciation
$488,864
-
10c · Land, buildings and equipment, net
beginning of year $478,058 · end of year $586,215
-
17 · Accounts payable and accrued expenses
beginning of year $2,485 · end of year $19,068
-
27 · Net assets without donor restrictions
beginning of year $2,969,381 · end of year $3,702,346
-
28 · Net assets with donor restrictions
beginning of year $913,610 · end of year $2,275,853
Mission and programs · 2023
Mission
TO DEMOCRATIZE ACCESS TO ACADEMIC SUPPORT SO THAT ALL STUDENTS HAVE AN EQUAL OPPORTUNITY TO FINISH HIGH SCHOOL, ATTEND COLLEGE, AND ACHIEVE UPWARD MOBILITY.
Activities or mission (Part I)
TO PROVIDE LOW-INCOME YOUTH WITH LIVE ACADEMIC SUPPORT TO HELP THEM ACHIEVE UPWARD MOBILITY.
-
ONLINE ACADEMIC SUPPORT - WE PROVIDE FREE, ONLINE, AND ON-DEMAND ACADEMIC SUPPORT TO LOW-INCOME STUDENTS IN THE US. IN 2023, THESE SERVICES INCLUDED MATH TUTORING, SCIENCE TUTORING, HUMANITIES TUTORING, AND BASIC COLLEGE COUNSELING. IN ORDER TO DELIVER THESE SERVICES TO STUDENTS, WE 1) BUILD TECHNOLOGY TO FACILITATE ON-DEMAND ACADEMIC SUPPORT SESSIONS BETWEEN STUDENTS AND VOLUNTEERS, 2) RECRUIT, TRAIN, AND CERTIFY VOLUNTEERS TO BE ACADEMIC COACHES ON OUR PLATFORM, AND 3) ESTABLISH PARTNERSHIPS WITH SCHOOLS, NONPROFITS, AND COMPANIES TO BRING STUDENTS AND VOLUNTEERS ONTO OUR PLATFORM.
Expenses $1,666,758 · Revenue $19,200
As filed on the 2023 return.
Listed in Part VII
-
Alysa MurrayALYSA MURRAY
CHAIR/EXECUTIVE DIRECTOR
- Total calculated
- $193,578
- From this org
- $171,950
- From related orgs
- $0
- Other
- $21,628
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $171,950
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,628
- Filer's total
- $193,578
-
Margaret BoushellMARGARET BOUSHELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Patrice HenryPATRICE HENRY
SECRETARY (THRU JUNE 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey HillGEOFFREY HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David CrawfordDAVID CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerri-Ann WrightKERRI-ANN WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samia AfrinSAMIA AFRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bhavin ParikhBHAVIN PARIKH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris ShawCHRIS SHAW
HEAD OF PRODUCT
- Total calculated
- $175,624
- From this org
- $146,612
- From related orgs
- $0
- Other
- $29,012
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,612
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,012
- Filer's total
- $175,624
-
Kathryn Elliott LairdKATHRYN ELLIOTT LAIRD
HEAD OF PROGRAMS
- Total calculated
- $136,716
- From this org
- $125,007
- From related orgs
- $0
- Other
- $11,709
- Hours/week
- 40
-
Trey StevensTREY STEVENS
SOFTWARE ENGINEER
- Total calculated
- $142,953
- From this org
- $123,958
- From related orgs
- $0
- Other
- $18,995
- Hours/week
- 40
-
Alexandra LindsayALEXANDRA LINDSAY
SENIOR SOFTWARE ENGINEER
- Total calculated
- $131,158
- From this org
- $115,000
- From related orgs
- $0
- Other
- $16,158
- Hours/week
- 40
-
Samuel Conley-ElgeeSAMUEL CONLEY-ELGEE
DIRECTOR OF DEVELOPMENT
- Total calculated
- $121,974
- From this org
- $104,490
- From related orgs
- $0
- Other
- $17,484
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349304402
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