HEALTHY CITIES TUTORING INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHY CITIES TUTORING INC (EIN 45-2543201)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-08-07
- IRS object ID
- 201332199349200428
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-07T11:29:26-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH V DALLI CPA A PROF CORPORATION | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 RALSTON AVE SUITE J | AddressLine1 |
| City | BELMONT | City |
| State | CA | State |
| ZIP Code | 94002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452543201 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHY CITIES TUTORING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 653 | AddressLine1 |
| City | SAN CARLOS | City |
| State | CA | State |
| ZIP Code | 940707732 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA BECHT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-08-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH DALLI | Name |
| Phone | 6505961500 | Phone |
| Date Prepared | 2013-08-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 126546 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 126515 | ContributionsGiftsGrantsEtc |
| Investment Income | 31 | InvestmentIncome |
| Total Revenue | 126546 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 94535 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 405 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1482 | PrintingPublicationsPostage |
| Other Expenses Total | 11909 | OtherExpensesTotal |
| Total Expenses | 108331 | TotalExpenses |
| Excess Or Deficit For Year | 18215 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11581 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29796 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11810 | BOY |
| EOY | 39464 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1551 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13361 | BOY |
| EOY | 39464 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1780 | BOY |
| EOY | 9668 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11581 | BOY |
| EOY | 29796 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE STUDENTS WITH THE ASSISTANCE THEY NEED TO SUCCEED IN SCHOOL, AND TO FACILITATE THE CONNECTING OF STUDENTS AND TUTOR/MENTORS FOR THAT PURPOSE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| 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%. | 108168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 108168 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LAUREN PACHKOWSKI | ||
| PRESIDENT | 8.00 | 0 |
| ROGER BODAMER | ||
| VICE PRESIDE | 8.00 | 0 |
| ANNIE MAYOSS | ||
| TREASURER | 8.00 | 0 |
| JOYCE STRAUSS | ||
| SECRETARY | 8.00 | 0 |
| BETTY CASEY | ||
| BOARD MEMBER | 8.00 | 0 |
| MINDY HILL | ||
| BOARD MEMBER | 000.00 | 0 |
| STEVE KAUFMAN | ||
| BOARD MEMBER | 8.00 | 0 |
| SHERYL POMERENK | ||
| BOARD MEMBER | 8.00 | 0 |
| DONNA BECHT | ||
| EXECUTIVE DI | 40.00 | 71669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH DALLI CPA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BO X 66 | AddressLine1 |
| City | BELMONT | City |
| State | CA | State |
| ZIP Code | 94002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6505961500 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 92727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126515 | CurrentTaxYear |
| Total | 219242 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 92727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126515 | CurrentTaxYear |
| Total | 219242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 219242 | PublicSupportTotal170 |
| Total Support | 219242 | TotalSupport |
| Gross Receipts From Admissions Etc | 31 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,269 OFFICE 2,457 INFORMATION TECHNOLOGY 1,040 CONFERENCES/MEETINGS 343 INSURANCE 3,867 BANK FEES 163 PAYROLL SERVICE 475 VOLUNTR TRAIN/RECOGNITION 934 NON-INVESTMENT DEPRECIATION 1,361 TOTAL 11,909 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 190 0 INVENTORIES FOR SALE OR USE 1,361 0 COMPUTER 0 1,361 LESS ACCUMULATED DEPRECIATION 0 1,361 TOTAL 1,551 0 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 76 103 PAYROLL LIABILITIES 1,704 9,565 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE STUDENTS WITH THE ASSISTANCE THEY NEED TO SUCCEED IN SCHOOL, AND TO FACILITATE THE CONNECTING OF STUDENTS AND TUTOR/MENTORS FOR THAT PURPOSE. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | 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%. |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| LAUREN PACHKOWSKI |
| ROGER BODAMER |
| ANNIE MAYOSS |
| JOYCE STRAUSS |
| BETTY CASEY |
| MINDY HILL |
| STEVE KAUFMAN |
| SHERYL POMERENK |
| DONNA BECHT |
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