HEALTHY CITIES TUTORING INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HEALTHY CITIES TUTORING INC (EIN 45-2543201)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-07
IRS object ID
201603129349302600
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-07T15:51:51-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271713747PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH V DALLI CPA A PROF CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1540 RALSTON AVE SUITE JAddressLine1Txt
CityBELMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452543201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHY CITIES TUTORING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 653AddressLine1Txt
CitySAN CARLOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP940707732ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN PACHKOWSKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6505087327PhoneNum
Signature2016-09-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH DALLIPreparerPersonNm
PTINP01360696PTIN
Phone6505961500PhoneNum
Preparation2016-11-01PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAUREN PACHKOWSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1179 FAIRMONT AVENUEAddressLine1Txt
CitySAN CARLOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94070ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$221,791GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Activity Or MissionTO PROVIDE STUDENTS WITH THE ASSISTANCE THEY NEED TO SUCCEED IN SCHOOL, AND TO FACILITATE THE CONNECTING OF STUDENTS AND TUTOR/MENTORS FOR THAT PURPOSE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$232,169PYContributionsGrantsAmt
CY Contributions Grants$221,747CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$44PYInvestmentIncomeAmt
CY Investment Income$44CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$232,213PYTotalRevenueAmt
CY Total Revenue$221,791CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$144,395PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$164,192CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$28,098PYOtherExpensesAmt
CY Other Expenses$26,491CYOtherExpensesAmt
PY Total Expenses$172,493PYTotalExpensesAmt
CY Total Expenses$190,683CYTotalExpensesAmt
PY Revenues Less Expenses$59,720PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,108CYRevenuesLessExpensesAmt
Total Assets BOY$146,353TotalAssetsBOYAmt
Total Assets EOY$177,187TotalAssetsEOYAmt
Total Liabilities BOY$19,569TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,295TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$126,784NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$157,892NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE STUDENTS WITH THE ASSISTANCE THEY NEED TO SUCCEED IN SCHOOL, AND TO FACILITATE THE CONNECTING OF STUDENTS AND TUTOR/MENTORS FOR THAT PURPOSE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSEE OTHER EXPLANATIONDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$189,604ExpenseAmt
DescTHE OVERALL GOAL OF HEALTHY CITIES TUTORING IS TO INCREASE THE ACADEMIC PERFORMANCE, ENGAGEMENT IN LEARNING AND SELF-ESTEEM OF CHILDREN AGED 5-14 WHO ARE ENROLLED IN THE PROGRAM AND ASSIGNED A TUTOR. TEACHERS REFER CHILDREN WHO COULD BENEFIT FROM THE SUPPORT THAT ONE-ON-ONE TUTORING AND MENTORING CAN PROVIDE. 394 STUDENTS WERE PLACED WITH TUTORS LAST SCHOOL YEAR. RESULTS OF THE DATA COLLECTION FOR STUDENTS ENROLLED IN THE PROGRAM FOR 2015-2016: 85% OF TEACHERS STRONGLY AGREED OR AGREED THAT ACADEMIC PERFORMANCE IMPROVED FOR THEIR STUDENTS ENROLLED IN HEALTHY CITIES TUTORING. 82% OF TEACHERS STRONGLY AGREED OR AGREED THAT ENGAGEMENT IN LEARNING IMPROVED FOR THEIR STUDENTS ENROLLED IN HEALTHY CITIES TUTORING. 85% OF TEACHERS STRONGLY AGREED OR AGREED THAT CONFIDENCE/SELF-ESTEEM AS A LEARNER IMPROVED FOR THEIR STUDENTS ENROLLED IN HEALTHY CITIES TUTORING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$189,604TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$189,604TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSEPH DALLI CPAPersonNm
Phone6505961500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BO X 66AddressLine1Txt
CityBELMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94002ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAUREN PACHKOWSKI
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
ROGER BODAMER
VICE PRESIDE8.00Yes (X)Yes (X)$0$0$0
JOYCE STRAUSS
SECRETARY8.00Yes (X)Yes (X)$0$0$0
MINDY HILL
BOARD MEMBER8.00Yes (X)$0$0$0
SCOTT JEFFRIES
TREASURER8.00Yes (X)Yes (X)$0$0$0
DEBBIE DENTON
BOARD MEMBER8.00Yes (X)$0$0$0
ALLISON LINER
BOARD MEMBER8.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$65,500GovernmentGrantsAmt
All Other Contributions$156,247AllOtherContributionsAmt
Total Contributions$221,747TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44TotalRevenueColumnAmt
Related Or Exempt Func Income$44RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$221,791TotalRevenueColumnAmt
Related Or Exempt Func Income$44RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$164,192TotalAmt
Program Services$164,192ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$963TotalAmt
Program Services$963ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,443TotalAmt
Program Services$2,443ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,334TotalAmt
Program Services$6,334ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,090TotalAmt
Program Services$1,090ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,354TotalAmt
Program Services$1,354ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,232TotalAmt
Program Services$5,232ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VOLUNTR TRAIN/RECOGNITION$5,551$5,551
MOVING EXPENSES$1,572$1,572
SOFTWARE$1,079$1,079
BANK FEES$873$873

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$190,683TotalAmt
Program Services$189,604ProgramServicesAmt
Management And General$1,079ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$146,353BOYAmt
EOY$177,187EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,715LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,715LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$146,353BOYAmt
EOY$177,187EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,377BOYAmt
EOY$93EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,192BOYAmt
EOY$19,202EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,569BOYAmt
EOY$19,295EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$126,784BOYAmt
EOY$157,892EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$126,784BOYAmt
EOY$157,892EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$146,353BOYAmt
EOY$177,187EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$31,108ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232,169CurrentTaxYearMinus1YearAmt
Current Tax Year$221,747CurrentTaxYearAmt
Total$835,046TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232,169CurrentTaxYearMinus1YearAmt
Current Tax Year$221,747CurrentTaxYearAmt
Total$835,046TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$835,046PublicSupportTotal170Amt
Total Support$835,046TotalSupportAmt
Gross Receipts Rltd Activities$44GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,715OtherCostOrOtherBasisAmt
Depreciation$2,715DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$19,202Amt
FieldValueIRS element (for citing)
Total Liability$19,202TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTHE OVERALL GOAL OF HEALTHY CITIES TUTORING IS TO INCREASE THE ACADEMIC PERFORMANCE, ENGAGEMENT IN LEARNING AND SELF-ESTEEM OF CHILDREN AGED 5-14 WHO ARE ENROLLED IN THE PROGRAM AND ASSIGNED A TUTOR. TEACHERS REFER CHILDREN WHO COULD BENEFIT FROM THE SUPPORT THAT ONE-ON-ONE TUTORING AND MENTORING CAN PROVIDE. 394 STUDENTS WERE PLACED WITH TUTORS LAST SCHOOL YEAR. RESULTS OF THE DATA COLLECTION FOR STUDENTS ENROLLED IN THE PROGRAM FOR 2015-2016: 85% OF TEACHERS STRONGLY AGREED OR AGREED THAT ACADEMIC PERFORMANCE IMPROVED FOR THEIR STUDENTS ENROLLED IN HEALTHY CITIES TUTORING. 82% OF TEACHERS STRONGLY AGREED OR AGREED THAT ENGAGEMENT IN LEARNING IMPROVED FOR THEIR STUDENTS ENROLLED IN HEALTHY CITIES TUTORING. 85% OF TEACHERS STRONGLY AGREED OR AGREED THAT CONFIDENCE/SELF-ESTEEM AS A LEARNER IMPROVED FOR THEIR STUDENTS ENROLLED IN HEALTHY CITIES TUTORING.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.