BETA

HEALTHY CITIES TUTORING INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HEALTHY CITIES TUTORING INC (EIN 45-2543201)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-07
IRS object ID
201432809349200223
Schema version
2013v3.1
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)
Return2014-10-07T15:42:09-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

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 CORPORATIONBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1540 RALSTON AVE SUITE JAddressLine1
CityBELMONTCity
StateCAState
ZIP Code94002ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452543201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHY CITIES TUTORING INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 653AddressLine1
CitySAN CARLOSCity
StateCAState
ZIP Code940707732ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA BECHTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2014-09-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH DALLIPreparerPersonNm
PTINP01360696PTIN
Phone6505961500PhoneNum
Preparation2014-10-06PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$161,903GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$161,888ContributionsGiftsGrantsEtcAmt
Investment Income$15InvestmentIncomeAmt
Total Revenue$161,903TotalRevenueAmt
Salaries Other Comp Empl Bnft$108,840SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$350FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,645PrintingPublicationsPostageAmt
Other Expenses Total$12,780OtherExpensesTotalAmt
Total Expenses$124,615TotalExpensesAmt
Excess Or Deficit For Year$37,288ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,796NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,084NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,464BOYAmt
EOY$60,825EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$12,050EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,464BOYAmt
EOY$72,875EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,668BOYAmt
EOY$5,791EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,796BOYAmt
EOY$67,084EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE STUDENTS WITH THE ASSISTANCE THEY NEED TO SUCCEED IN SCHOOL, AND TO FACILITATE THE CONNECTING OF STUDENTS AND TUTOR/MENTORS FOR THAT PURPOSE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SEE OTHER EXPLANATION
THE GOAL OF HEALTHY CITIES TUTORING IS TO INCREASE THE ACADEMIC SUCCESS, CLASSROOM AND PLAYGROUND BEHAVIOR AND OVERALL SELF-ESTEEM OF CHILDREN AGED 5-14 THAT ARE ENROLLED IN THE PROGRAM AND ASSIGNED A VOLUNTEER TUTOR. THE OBJECTIVE IS TO INCREASE SCORES ON THE HEALTHY CITIES ASSESSMENT TOOL BY 10% BY THE END OF THE PROGRAM YEAR. IN JUNE 2013, STUDENTS INVOLVED IN THE PROGRAM INCREASED THEIR ACADEMIC SCORES BY 11.8%, THEIR BEHAVIOR SCORES BY 14.9% AND THEIR SELF-ESTEEM SCORES BY 13.2%.$121,201
FieldValueIRS element (for citing)
Total Program Service Expenses$121,201TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LAUREN PACHKOWSKI
PRESIDENT8.00$0
ROGER BODAMER
VICE PRESIDE8.00$0
ANNIE MAYOSS
TREASURER8.00$0
JOYCE STRAUSS
SECRETARY8.00$0
BETTY CASEY
BOARD MEMBER8.00$0
MINDY HILL
BOARD MEMBER8.00$0
STEVE KAUFMAN
BOARD MEMBER8.00$0
SCOTT JEFFRIES
BOARD MEMBER8.00$0
DONNA BECHT
EXECUTIVE DI40.00$68,000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSEPH DALLI CPAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BO X 66AddressLine1
CityBELMONTCity
StateCAState
ZIP Code94002ZIPCode
FieldValueIRS element (for citing)
Phone6505961500PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$92,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,515CurrentTaxYearMinus1YearAmt
Current Tax Year$161,888CurrentTaxYearAmt
Total$381,130TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$92,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,515CurrentTaxYearMinus1YearAmt
Current Tax Year$161,888CurrentTaxYearAmt
Total$381,130TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$381,130PublicSupportTotal170Amt
Total Support$381,130TotalSupportAmt
Gross Receipts Rltd Activities$15GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 2,494 OFFICE 1,312 INFORMATION TECHNOLOGY 620 CONFERENCES/MEETINGS 173 INSURANCE 4,542 BANK FEES 1,144 TAXES& LICENSES 85 PAYROLL SERVICE 441 BOOKS/SUBSCRIPTIONS/REFER 180 VOLUNTR TRAIN/RECOGNITION 1,744 BUSINESS DONATIONS 45 TOTAL 12,780
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 12,050 1,361 1,361 LESS ACCUMULATED DEPRECIATION 1,361 1,361 TOTAL 0 12,050
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 103 47 PAYROLL LIABILITIES 9,565 5,744
FORM 990-EZ, PART IIITO PROVIDE STUDENTS WITH THE ASSISTANCE THEY NEED TO SUCCEED IN SCHOOL, AND TO FACILITATE THE CONNECTING OF STUDENTS AND TUTOR/MENTORS FOR THAT PURPOSE.
FORM 990-EZ, PART III, LINE 31THE GOAL OF HEALTHY CITIES TUTORING IS TO INCREASE THE ACADEMIC SUCCESS, CLASSROOM AND PLAYGROUND BEHAVIOR AND OVERALL SELF-ESTEEM OF CHILDREN AGED 5-14 THAT ARE ENROLLED IN THE PROGRAM AND ASSIGNED A VOLUNTEER TUTOR. THE OBJECTIVE IS TO INCREASE SCORES ON THE HEALTHY CITIES ASSESSMENT TOOL BY 10% BY THE END OF THE PROGRAM YEAR. IN JUNE 2013, STUDENTS INVOLVED IN THE PROGRAM INCREASED THEIR ACADEMIC SCORES BY 11.8%, THEIR BEHAVIOR SCORES BY 14.9% AND THEIR SELF-ESTEEM SCORES BY 13.2%.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (9 entries)

LAUREN PACHKOWSKI
ROGER BODAMER
ANNIE MAYOSS
JOYCE STRAUSS
BETTY CASEY
MINDY HILL
STEVE KAUFMAN
SCOTT JEFFRIES
DONNA BECHT

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