East Palo Alto Tennis And Tutoring
- Assets
- $2.2m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 51
- Location
- Palo Alto, CA
- Founding
- 02/2009
- Data as of
- 08/2023
- EIN
- 26-3316879
Organization Overview
East Palo Alto Tennis And Tutoring is located in Palo Alto, CA. The organization was established in 2009. According to its NTEE Classification (N66) the organization is classified as: Racquet Sports, under the broad grouping of Recreation & Sports and related organizations. As of 08/2023, East Palo Alto Tennis And Tutoring employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Palo Alto Tennis And Tutoring is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, East Palo Alto Tennis And Tutoring generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.6m during the year ending 08/2023. While expenses have increased by 6.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
A FREE YOUTH DEVELOPMENT PROGRAM SERVING K-12TH GRADE YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC:EPATT'S ACADEMIC COMPONENT IS MULTIFACETED AND CUSTOMIZED FOR EACH STUDENT. WE WORK WITH TEACHERS TO DEVISE PERSONALIZED LEARNING PLANS WITH FREQUENT CHECKPOINTS TO TRACK STUDENT PROGRESS. THE CALIFORNIA COLLEGE AND CAREER READINESS ANCHOR STANDARDS SERVE AS A FRAMEWORK FOR OUR CURRICULUM.OUR PROGRAM INCLUDES IN-PERSON, ZOOM-BASED ONE-ON-ONE AND GROUP TUTORING, MATCHING VOLUNTEERS AND EPATT STAFF WITH K-12 STUDENTS WHO REQUESTED ADDITIONAL ACADEMIC SUPPORT. THIS FISCAL YEAR, WE ALSO PILOTED AN IN-SCHOOL TUTORING PROGRAM IN WHICH EPATT SUPPLEMENTED THE SCHOOL'S INSTRUCTION BY TUTORING STUDENTS DURING A TUTORIAL PERIOD DURING THE REGULAR SCHOOL DAY.
TENNIS:TENNIS, AND THE LIFE SKILLS IT TEACHES, SERVES AN IMPORTANT ROLE IN EPATT'S YOUTH DEVELOPMENT MODEL. OUR TENNIS COMPONENT IS TAUGHT BY COACHES WHO LEARNED THE GAME WHEN THEY WERE EPATT STUDENTS AND ARE NOW GIVING BACK TO THE COMMUNITY AND COACHING THE NEXT GENERATION OF PLAYERS.THERE IS A SIGNIFCANT OVERLAP BETWEEN PARTICIPANTS IN TENNIS AND ACADEMICS. IN ADDITION, OUR COACHES SERVED AS TEACHERS FOR STUDENTS PARTICIPATING IN P.E. TENNIS AT CESAR CHAVEZ RAVENSWOOD MIDDLE SCHOOL.
ENRICHMENT/PARENT:THE STRONGEST PREDICTOR OF STUDENT SUCCESS IS PARENTAL INVOLVEMENT IN THEIR CHILD'S EDUCATION. WE HOST REGULAR WORKSHOPS WHERE WE COACH PARENTS OMN HOW TO SUPPORT THEIR CHILD'S ACADEMIC JOURNEY AND HOW TO BE INFORMED, ENGAGED ADVOCATES FOR THEIR CHILD.OUR ENRICHMENT ACTIVITIES EXPOSE STUDENTS TO EXPERIENCES THAT MIGHT OTHERWISE BE DIFFICULT FOR THEM TO ACCESS. THESE INCLUDE TOURS TO MUSEUMS, AQUARIUMS, AND ZOOS, AS WELL AS OVERNIGHT RAFTING TRIPS AND HIKES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Turbow Chair | OfficerTrustee | 5 | $0 |
Gavin Christensen Vice Chair | OfficerTrustee | 5 | $0 |
Dick Gould Secretary | OfficerTrustee | 5 | $0 |
Nate Taylor Treasurer | OfficerTrustee | 5 | $0 |
Christine Alloo Board Member | Trustee | 2 | $0 |
Losaline Mafileo Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $95,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,687,917 |
| Noncash contributions included in lines 1a–1f | $33,124 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,782,917 |
| Total Program Service Revenue | $30,904 |
| Investment income | $784 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,192 |
| Net Income from Fundraising Events | $162,963 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,976,376 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $224,185 |
| Compensation of current officers, directors, key employees. | $60,528 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $784,613 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,503 |
| Payroll taxes | $83,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,973 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,985 |
| Advertising and promotion | $0 |
| Office expenses | $18,018 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,162 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,600 |
| Insurance | $28,858 |
| All other expenses | $57,133 |
| Total functional expenses | $1,642,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,642 |
| Savings and temporary cash investments | $297,594 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,857 |
| Net Land, buildings, and equipment | $4,145 |
| Investments—publicly traded securities | $1,913,551 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,710 |
| Total assets | $2,228,499 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $2,048,407 |
| Net assets with donor restrictions | $180,092 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,228,499 |