LINCOLN HEIGHTS TUTORIAL PROGRAM
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Cite this
Plain text LINCOLN HEIGHTS TUTORIAL PROGRAM. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/lincoln-heights-tutorial-program-954682502. Retrieved 2026-11-04.
APA furp.org. (n.d.). LINCOLN HEIGHTS TUTORIAL PROGRAM [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 4, 2026, from https://furp.org/org/lincoln-heights-tutorial-program-954682502
MLA “LINCOLN HEIGHTS TUTORIAL PROGRAM.” furp.org, tax years 2016–2024, https://furp.org/org/lincoln-heights-tutorial-program-954682502. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $306K · expenses $341K · assets $5K
- EIN
- 95-4682502
- Address
- 2618 WORKMAN ST RM 13, LOS ANGELES, CA 90031-2329
- Website
- www.lhtp.org
- NTEE code
- B20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1998 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provided homework supervision, tutoring, computer training, work skills, enrichment, mentorship, and field trips for children from grades K-8th in Lincoln Heights, Chinatown, El Sereno, and Boyle Heights communities. Jr. and Sr. High School Students from Lincoln Heights, El Sereno, Chinatown, and Boyle Heights communities received training in leadership development, community service, advocacy, and positive social activities.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Dennis Ortega | Exec. Director | 2016-2024 | $85,000 | $430,000 | 1 |
Officers and directors, no compensation reported
8 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Vivian Clark | Director | 2016-2024 | 0 | $0 reported | 1 |
| Suilma Rodriguez | Secretary | 2016-2024 | 40 | $0 reported | 1 |
| Ken Perez | Chairman | 2016-2024 | 0 | $0 reported | 1 |
| Lawrence J Lue | Treasurer | 2016-2024 | 0 | $0 reported | 1 |
| Fabian Ngo (former) | Director | 2018-2022 | 0 | $0 reported | 1 |
| Amy Lan Phu (former) | Secretary | 2016-2021 | 0 | $0 reported | 1 |
| Sonya Taing (former) | Treasurer | 2016-2021 | 0 | $0 reported | 1 |
| Jeff King (former) | Treasurer | 2016-2017 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $85K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Ortega | Exec. Director | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| Vivian Clark | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Suilma Rodriguez | Secretary | 40 | $0 | $0 | $0 | $0 | 1 |
| Ken Perez | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence J Lue | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $75K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Ortega | Exec. Director | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| Vivian Clark | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Suilma Rodriguez | Secretary | 40 | $0 | $0 | $0 | $0 | 1 |
| Ken Perez | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence J Lue | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $64K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Ortega | Exec. Director | 40 | $63,500 | $0 | $0 | $63,500 | 1 |
| Vivian Clark | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Fabian Ngo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Suilma Rodriguez | Secretary | 40 | $0 | $0 | $0 | $0 | 1 |
| Ken Perez | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence J Lue | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $46K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Ortega | Exec. Director | 40 | $46,500 | $0 | $0 | $46,500 | 1 |
| Suilma Rodriguez | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Amy Lan Phu | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Perez | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Vivian Clark | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sonya Taing | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Fabian Ngo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence J Lue | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $60K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Ortega | Exec. Director | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Suilma Rodriguez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Lan Phu | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Perez | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Vivian Clark | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sonya Taing | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Fabian Ngo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence J Lue | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $5K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Ortega | Exec. Director | 40 | $5,000 | $0 | $0 | $5,000 | 1 |
| Suilma Rodriguez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Lan Phu | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Perez | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Vivian Clark | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sonya Taing | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Fabian Ngo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence J Lue | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $35K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Ortega | Exec. Director | 40 | $35,000 | $0 | $0 | $35,000 | 1 |
| Suilma Rodriguez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Lan Phu | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Perez | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Vivian Clark | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sonya Taing | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Fabian Ngo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence J Lue | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $35K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Ortega | Exec. Director | 40 | $35,000 | $0 | $0 | $35,000 | 1 |
| Suilma Rodriguez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Vivian Clark | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sonya Taing | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence J Lue | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Lan Phu | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Perez | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff King | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $25K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Ortega | Exec. Director | 40 | $25,000 | $0 | $0 | $25,000 | 1 |
| Suilma Rodriguez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Vivian Clark | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sonya Taing | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence J Lue | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Lan Phu | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Perez | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff King | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $306,325 | $340,585 | $4,697 | $4,697 | $285,997 | $20,324 | $85,000 | 5 | - |
| 2023 · Form 990 | ||||||||
| $350,503 | $324,273 | $38,957 | $38,957 | $330,184 | $20,300 | $75,000 | 5 | - |
| 2022 · Form 990 | ||||||||
| $248,751 | $260,168 | $12,727 | $12,727 | $228,404 | $20,332 | $63,500 | 11 | - |
| 2021 · Form 990 | ||||||||
| $214,941 | $229,509 | $24,144 | $24,144 | $193,505 | $21,434 | $46,500 | 11 | - |
| 2020 · Form 990 | ||||||||
| $306,693 | $268,576 | $38,712 | $38,712 | $298,986 | $7,702 | $60,000 | 13 | - |
| 2019 · Form 990 | ||||||||
| $183,048 | $209,841 | $595 | $595 | $182,137 | $910 | $5,000 | 19 | - |
| 2018 · Form 990 | ||||||||
| $300,388 | $273,170 | $27,388 | $27,388 | $291,831 | $8,555 | $35,000 | 12 | - |
| 2017 · Form 990 | ||||||||
| $273,401 | $274,255 | $170 | $170 | $272,605 | $795 | $35,000 | 10 | - |
| 2016 · Form 990 | ||||||||
| $283,830 | $284,909 | $1,024 | $1,024 | $282,809 | $1,020 | $25,000 | 8 | - |
Funders of this organization
19 grantors reported grants to this organization, $823,369 in all, tax years 2014 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| JOHN MOHME FOUNDATION | Private foundation | Fuzzy filed as “LINCOLN HEIGHTS TUTORIAL PROGRAM” | 2022-2025 | 4 | $285,000 | 2025 | $95,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $111,695 | 2025 | $24,760 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “LINCOLN HEIGHTS TUTORIAL PROGRAM” | 2019-2020, 2022-2023 | 4 | $100,000 | 2023 | $25,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “LINCOLN HEIGHTS TUTORIAL PROGRAM” | 2014, 2018 | 2 | $65,000 | 2018 | $50,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2017-2021 | 5 | $64,588 | 2021 | $7,546 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $47,111 | 2024 | $9,080 | show |
| GO CAMPAIGN | Public charity | Exact | 2018-2022 | 5 | $43,796 | 2022 | $10,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Lincoln Heights Tutorial Program” | 2015 | 1 | $27,000 | 2015 | $27,000 | show |
| ASIAN PACIFIC COMMUNITY FUND OF SOUTHERN CALIFORNIA | DAF sponsor | Exact | 2021-2022 | 2 | $20,000 | 2022 | $10,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| ASIAN PACIFIC FUND | DAF sponsor | Exact | 2022 | 1 | $12,000 | 2022 | $12,000 | show |
| RALPH M PARSONS FOUNDATION | Private foundation | Fuzzy filed as “LINCOLN HEIGHTS TUTORIAL PROGRAM” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| EDWARDS LIFESCIENCES FOUNDATION | Private foundation | Fuzzy filed as “LINCOLN HEIGHTS TUTORIAL PROGRAM” | 2020-2021 | 2 | $7,001 | 2021 | $2,001 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019 | 1 | $5,500 | 2019 | $5,500 | show |
| YELP FOUNDATION | Private foundation | Fuzzy filed as “Lincoln Heights Tutorial Program” | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| THE@UKA SOLANKI FOUNDATION | Private foundation | Fuzzy filed as “LINCOLN HEIGHTS TUTORIAL PROGRAM” | 2023 | 1 | $1,950 | 2023 | $1,950 | show |
| KIMLEY-HORN FOUNDATION | Private foundation | Fuzzy filed as “Lincoln Heights Tutorial Program” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
| CARUSO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LINCOLN HEIGHTS TUTORIAL PROGRAM” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LINCOLN HEIGHTS TUTORIAL PROGRAM” | 2020-2023 | 4 | $728 | 2023 | $123 | show |
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Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $340,585 spent · pay $171,547 · grants $5,500 · events $68,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $85,000 | $80,750 | $4,250 | - | 25.0% | |
| Other (as described) Event | Youth Events & Mtg Expense | $68,900 | $68,900 | - | - | 20.2% |
| Other salaries and wages | $54,300 | $51,585 | $2,715 | - | 15.9% | |
| Other (as described) | Stipends-Youth Tutors & Assist | $43,300 | $43,300 | - | - | 12.7% |
| Other employee benefits | $21,251 | $20,188 | $1,063 | - | 6.2% | |
| All other expenses | $17,536 | $16,484 | $553 | $499 | 5.1% | |
| Payroll taxes | $10,996 | $10,446 | $550 | - | 3.2% | |
| Other (as described) | Materials & Supplies | $10,000 | $9,500 | $500 | - | 2.9% |
| Other (as described) | Classroom Imrpovements | $9,678 | $9,194 | $484 | - | 2.8% |
| Insurance | $7,781 | $7,392 | $389 | - | 2.3% | |
| Grants to US individuals | $5,500 | $5,500 | - | - | 1.6% | |
| Fees: accounting | $4,534 | $4,307 | $227 | - | 1.3% | |
| Office expenses | $1,809 | $1,719 | $90 | - | 0.5% | |
| Total | $340,585 | 100% |
2023 · Form 990 · $324,273 spent · pay $139,556 · grants $1,900 · events $56,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $75,000 | $71,250 | $3,750 | - | 23.1% | |
| Other (as described) Event | Youth Events & Mtg Expense | $56,519 | $56,519 | - | - | 17.4% |
| Other salaries and wages | $54,300 | $51,585 | $2,715 | - | 16.7% | |
| Other (as described) | Stipends-Youth Tutors & Assist | $48,700 | $48,700 | - | - | 15.0% |
| Insurance | $27,596 | $26,216 | $1,380 | - | 8.5% | |
| All other expenses | $20,839 | $17,935 | $574 | $2,330 | 6.4% | |
| Other (as described) | Classroom Imrpovements | $14,920 | $14,174 | $746 | - | 4.6% |
| Other (as described) | Materials & Supplies | $10,500 | $9,975 | $525 | - | 3.2% |
| Payroll taxes | $10,256 | $9,743 | $513 | - | 3.2% | |
| Fees: accounting | $2,270 | $2,157 | $113 | - | 0.7% | |
| Grants to US individuals | $1,900 | $1,900 | - | - | 0.6% | |
| Office expenses | $1,473 | $1,399 | $74 | - | 0.5% | |
| Total | $324,273 | 100% |
2022 · Form 990 · $260,168 spent · pay $126,508 · grants $3,200 · events $42,261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $63,500 | $60,325 | $3,175 | - | 24.4% | |
| Other salaries and wages | $53,625 | $50,944 | $2,681 | - | 20.6% | |
| Other (as described) Event | Youth Events & Mtg Expense | $42,261 | $40,148 | $2,113 | - | 16.2% |
| Other (as described) | Stipends-Youth Tutors & Assist | $32,420 | $30,799 | $1,621 | - | 12.5% |
| Insurance | $25,602 | $24,322 | $1,280 | - | 9.8% | |
| Other (as described) | Materials & Supplies | $10,500 | $9,975 | $525 | - | 4.0% |
| All other expenses | $10,089 | $9,585 | $504 | - | 3.9% | |
| Payroll taxes | $9,383 | $8,914 | $469 | - | 3.6% | |
| Other (as described) | Field Trips | $6,700 | $6,365 | $335 | - | 2.6% |
| Grants to US individuals | $3,200 | $3,200 | - | - | 1.2% | |
| Fees: accounting | $1,604 | $1,524 | $80 | - | 0.6% | |
| Occupancy | $1,284 | $1,220 | $64 | - | 0.5% | |
| Total | $260,168 | 100% |
2021 · Form 990 · $229,509 spent · pay $110,619 · grants $0 · events $32,940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $55,675 | $52,891 | $2,784 | - | 24.3% | |
| Pay: officers, directors, trustees, key employees | $46,500 | $44,175 | $2,325 | - | 20.3% | |
| Other (as described) | Stipends-Youth Tutors & Assist | $36,540 | $34,713 | $1,827 | - | 15.9% |
| Other (as described) Event | Youth Events & Mtg Expense | $32,940 | $31,293 | $1,647 | - | 14.4% |
| Insurance | $23,942 | $22,745 | $1,197 | - | 10.4% | |
| All other expenses | $11,222 | $10,662 | $560 | - | 4.9% | |
| Payroll taxes | $8,444 | $8,022 | $422 | - | 3.7% | |
| Other (as described) | Materials & Supplies | $7,090 | $6,736 | $354 | - | 3.1% |
| Other (as described) | Printing and Publications | $3,959 | $3,761 | $198 | - | 1.7% |
| Fees: accounting | $1,644 | $1,562 | $82 | - | 0.7% | |
| Occupancy | $1,553 | $1,475 | $78 | - | 0.7% | |
| Total | $229,509 | 100% |
2020 · Form 990 · $268,576 spent · pay $148,636 · grants $0 · events $21,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,800 | $72,960 | $3,840 | - | 28.6% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $57,000 | $3,000 | - | 22.3% | |
| Other (as described) | Stipends-Youth Tutors & Assist | $42,003 | $39,903 | $2,100 | - | 15.6% |
| Insurance | $22,865 | $21,722 | $1,143 | - | 8.5% | |
| Other (as described) Event | Youth Events & Mtg Expense | $21,525 | $20,449 | $1,076 | - | 8.0% |
| All other expenses | $14,378 | $13,659 | $719 | - | 5.4% | |
| Payroll taxes | $11,836 | $11,244 | $592 | - | 4.4% | |
| Other (as described) | Materials & Supplies | $10,500 | $9,975 | $525 | - | 3.9% |
| Other (as described) | Computer Lab Exp | $5,905 | $5,610 | $295 | - | 2.2% |
| Fees: accounting | $1,559 | $1,481 | $78 | - | 0.6% | |
| Occupancy | $1,205 | $1,145 | $60 | - | 0.4% | |
| Total | $268,576 | 100% |
2019 · Form 990 · $209,841 spent · pay $82,494 · grants $0 · events $38,026
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $70,450 | $66,928 | $3,522 | - | 33.6% | |
| Other (as described) Event | Youth Events & Mtg Expense | $38,026 | $36,125 | $1,901 | - | 18.1% |
| Other (as described) | Stipends-Youth Tutors & Assist | $35,560 | $33,782 | $1,778 | - | 16.9% |
| Insurance | $22,301 | $21,186 | $1,115 | - | 10.6% | |
| All other expenses | $11,256 | $10,692 | $564 | - | 5.4% | |
| Other (as described) | Materials & Supplies | $9,050 | $8,598 | $452 | - | 4.3% |
| Other (as described) | Field Trips | $7,750 | $7,363 | $387 | - | 3.7% |
| Payroll taxes | $7,044 | $6,692 | $352 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $5,000 | $4,750 | $250 | - | 2.4% | |
| Occupancy | $2,364 | $2,246 | $118 | - | 1.1% | |
| Fees: accounting | $1,040 | $988 | $52 | - | 0.5% | |
| Total | $209,841 | 100% |
2018 · Form 990 · $273,170 spent · pay $126,725 · grants $0 · events $41,736
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $81,375 | $77,306 | $4,069 | - | 29.8% | |
| Other (as described) | Stipends-Youth Tutors & Assist | $55,790 | $53,001 | $2,789 | - | 20.4% |
| Other (as described) Event | Youth Events & Mtg Expense | $41,736 | $39,649 | $2,087 | - | 15.3% |
| Pay: officers, directors, trustees, key employees | $35,000 | $33,250 | $1,750 | - | 12.8% | |
| Insurance | $21,508 | $20,433 | $1,075 | - | 7.9% | |
| All other expenses | $10,734 | $10,197 | $537 | - | 3.9% | |
| Payroll taxes | $10,350 | $9,833 | $517 | - | 3.8% | |
| Other (as described) | Materials & Supplies | $10,000 | $9,500 | $500 | - | 3.7% |
| Other (as described) | Field Trips | $4,000 | $3,800 | $200 | - | 1.5% |
| Occupancy | $1,588 | $1,509 | $79 | - | 0.6% | |
| Fees: accounting | $1,089 | $1,035 | $54 | - | 0.4% | |
| Total | $273,170 | 100% |
2017 · Form 990 · $274,255 spent · pay $133,045 · grants $0 · events $36,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $87,400 | $83,030 | $4,370 | - | 31.9% | |
| Other (as described) | Stipends-Youth Tutors & Assist | $54,950 | $52,203 | $2,747 | - | 20.0% |
| Other (as described) Event | Youth Events & Mtg Expense | $36,360 | $34,542 | $1,818 | - | 13.3% |
| Pay: officers, directors, trustees, key employees | $35,000 | $33,250 | $1,750 | - | 12.8% | |
| Insurance | $20,853 | $19,810 | $1,043 | - | 7.6% | |
| Payroll taxes | $10,645 | $10,113 | $532 | - | 3.9% | |
| All other expenses | $10,423 | $9,903 | $520 | - | 3.8% | |
| Other (as described) | Materials & Supplies | $9,500 | $9,025 | $475 | - | 3.5% |
| Other (as described) | Field Trips | $6,050 | $5,748 | $302 | - | 2.2% |
| Occupancy | $2,097 | $1,992 | $105 | - | 0.8% | |
| Fees: accounting | $977 | $928 | $49 | - | 0.4% | |
| Total | $274,255 | 100% |
2016 · Form 990 · $284,909 spent · pay $122,274 · grants $0 · events $54,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $87,400 | $83,030 | $4,370 | - | 30.7% | |
| Other (as described) | Stipends-Youth Tutors & Assist | $54,950 | $52,203 | $2,747 | - | 19.3% |
| Other (as described) Event | Youth Events & Mtg Expense | $54,613 | $51,882 | $2,731 | - | 19.2% |
| Pay: officers, directors, trustees, key employees | $25,000 | $23,750 | $1,250 | - | 8.8% | |
| Insurance | $19,184 | $18,225 | $959 | - | 6.7% | |
| All other expenses | $12,225 | $11,613 | $612 | - | 4.3% | |
| Other (as described) | Materials & Supplies | $10,500 | $9,975 | $525 | - | 3.7% |
| Payroll taxes | $9,874 | $9,380 | $494 | - | 3.5% | |
| Other (as described) | Field Trips | $8,600 | $8,170 | $430 | - | 3.0% |
| Occupancy | $1,571 | $1,492 | $79 | - | 0.6% | |
| Fees: accounting | $992 | $942 | $50 | - | 0.3% | |
| Total | $284,909 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $9,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $9,000 |
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