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← CONCEPTS FOR ADAPTIVE LEARNING INC

Form 990 for tax year 2024

Filed by CONCEPTS FOR ADAPTIVE LEARNING INC.

Totals

Total revenue
$293,006
Total expenses
$274,410
Contributions and grants received
$185,233
Grants paid
$0
Program service revenue
$105,008
Investment income
$2,765
Other revenue
$0
Total assets, end of year
$173,708
Total liabilities, end of year
$2,192
Net assets or fund balances, end of year
$171,516
Program services expenses (Part IX)
$189,717
Management and general expenses
$83,996
Fundraising expenses
$379
Program service expenses (Part III)
$189,717

Program services were 69.1% 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.

  • 1a · Federated campaigns

    $15,233

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $170,000

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Program Fees

    total $105,008 · related or exempt $105,008 · unrelated business $0 · excluded $0

  • 2b · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2c · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2d · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,765 · related or exempt $0 · unrelated business $2,765 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $217,022 · program services $179,305 · management and general $37,717 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $2,647 · program services $0 · management and general $2,647 · fundraising $0

  • 8 · Pension plan contributions

    total $18,463 · program services $0 · management and general $18,463 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,160 · program services $0 · management and general $1,160 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $961 · program services $771 · management and general $0 · fundraising $190

  • 13 · Office expenses

    total $15,119 · program services $5,678 · management and general $9,252 · fundraising $189

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $4,483 · program services $356 · management and general $4,127 · fundraising $0

  • 17 · Travel

    total $3,632 · program services $3,491 · management and general $803 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $803 · program services $0 · management and general $803 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $8,912 · program services $0 · management and general $8,912 · fundraising $0

  • 24a · Other expenses: Equipment repairs

    total $228 · program services $116 · management and general $112 · fundraising $0

  • 24b · Other expenses: Registration Fees

    total $980 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,762 · end of year $91,827

  • 2 · Savings and temporary cash investments

    beginning of year $79,126 · end of year $81,881

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $24,086

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,086

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $968 · end of year $2,192

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $152,920 · end of year $171,516

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

TO INCREASE THE KNOWLEDGE AND USE OF TECHNOLOGY OF YOUTH AND ADULTS PREPARING THEM FOR SUCCESS IN BOTH SCHOOL AND CAREER AND IN A CONSTANTLY CHANGING DIGITAL SOCIETY. SEE SCHEDULE OWE USE THE RESOURCES OF TECHNOLOGY TO:1. FURTHER DIGITAL LEARNING FOR CHILDREN USING MEASURABLE PROGRAMS.2. PROVIDE FREE COMPUTERS TO FAMILIES THAT DO NOT HAVE A WORKING COMPUTER AT HOME.3. PROVIDE BASIC COMPUTER TRAINING FOR ADULTS TO FOR WORKFORCE DEVELOPMENT AND ADVANCEMENT.TO CLOSE THE TECHNOLOGY GAP CONCEPTS FOR ADAPTIVE LEARNING CFAL PROGRAMS AND SERVICES OFFER FREE TECHNOLOGY TRAINING AND RESOURCES FOR YOUTH AND ADULTS.

Activities or mission (Part I)

TO INCREASE THE KNOWLEDGE AND USE OF TECHNOLOGY OF YOUTH AND ADULTS SEE SCHEDULE O.PREPARING THEM FOR SUCCESS IN BOTH SCHOOL AND CAREER AND IN A CONSTANTLY CHANGING DIGITAL SOCIETY.

  • YOUTH PROGRAMMING-IN PARTNERSHIP WITH LOCAL YOUTH PROGRAMS CFAL OFFERS AFTERSCHOOL AND SUMMER PROGRAMMING. PARTICIPANTS LEARN BUILDING AND CODING ROBOTS PHOTO EDITING AND MORE. HIGH SCHOOL AGED YOUTH HAVE THE OPPORTUNITY TO REFURBISH THEIR OWN COMPUTERS. ALL OUR YOUTH TECHNOLOGY PROGRAMS ARE FREE. AGES 8 THROUGH 15-PROGRAMS FOR THIS AGE GROUP ARE IN PARTNERSHIP WITH LOCAL YOUTH AGENCIES. WE OFFER AFTER SCHOOL AND SUMMER PROGRAMMING AT THEIR LOCATIONS. YOUTH LEARN CODING ROBOTICS CREATING AND EDITING VIDEOS. SEE SCH. OAGES 16 THROUGH 18-HIGH SCHOOL AGED STUDENTS LEARN HOW TO REBUILD A COMPUTER. THEY ALSO LEARN SOFTWARE AND HARDWARE APPLICATIONS. AT THE END OF THE PROGRAM THEY GET TO KEEP A LAPTOP THAT THEY WORKED ON. THE COMPUTERS THAT THEY WORK ON GO BACK INTO THE COMMUNITY TO FAMILIES THAT DO NOT HAVE A COMPUTER IN THE HOME. THE STUDENTS ALSO GAIN COMMUNITY SERVICE HOURS.

    Expenses $89,595

  • ADULT PROGRAMMING-ALL OUR ADULT PROGRAMS ARE FREE.INTRODUCTION TO COMPUTERS - 4 HALF-DAY IN-PERSON PROGRAMS FOR ADULTS TO LEARN BASIC COMPUTER USE INCLUDING INTRODUCTIONS TO WORD EXCEL CANVA POWERPOINT RESUME BUILDING AND WORKFORCE DEVELOPMENT. PARTICIPANTS THAT DO NOT HAVE WORKING COMPUTER IN THE HOME ARE PROVIDED WITH A COMPUTER THAT COMES WITH MICROSOFT OFFICE.

    Expenses $100,122

As filed on the 2024 return.

Listed in Part VII

  • Amy Pacelli

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Toni Harp

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Dashawn Robinson Sr

    Officer

    Total calculated
    $0
    Hours/week
    1

  • Earl McCoy Jr

    Officer

    Total calculated
    $0
    Hours/week
    1

  • Gail Chacon

    Vice Chair and Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Shine K Paul

    DIRECTOR JOINED 2024

    Total calculated
    $0
    Hours/week
    1

  • Kirk Eustaquio

    DIRECTOR JOINED 2024

    Total calculated
    $0
    Hours/week
    1

  • Tesha Tramontano Kelly

    EXECUTIVE DIRECTOR

    Total calculated
    $78,000
    From this org
    $78,000
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
1 July 2026
IRS schema version
2024v5.1
Source object
202611829349300201

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