Healthy Cities Tutoring Inc
- Assets
- $411.4k
- Revenue
- $415.7k
- Investments
- $0.0
- Employees
- 11
- Location
- San Carlos, CA
- Founding
- 09/2011
- Data as of
- 06/2022
- EIN
- 45-2543201
Organization Overview
Healthy Cities Tutoring Inc is located in San Carlos, CA. The organization was established in 2011. According to its NTEE Classification (B92) the organization is classified as: Remedial Reading & Encouragement, under the broad grouping of Education and related organizations. As of 06/2022, Healthy Cities Tutoring Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Cities Tutoring Inc 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 06/2022, Healthy Cities Tutoring Inc generated $415.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $383.2k during the year ending 06/2022. While expenses have increased by 10.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY CITIES MATCHED OVER 370 KINDERGARTEN THROUGH EIGHTH-GRADE STUDENTS IN REDWOOD CITY AND SAN CARLOS SCHOOLS WITH A TUTOR WHO PROVIDED WEEKLY ONE-ON-ONE TUTORING AND MENTORING TAILORED TO THE STUDENT'S ACADEMIC NEEDS IN COORDINATION WITH THEIR TEACHER. ALL TUTORING OCCURS BEFORE, DURING, OR AFTER-SCHOOL ON EACH OF THE 14 SCHOOL CAMPUSES WE SERVE AND IN THE LOCAL PUCLIC LIBRARIES.WITH THE RETURN TO IN-PERSON SCHOOL, HCT CREATED A HYBRID PROGRAM OF BOTH ONLINE AND IN-PERSON TUTORING OPPORTUNITIES FOR THE 2021-2022 SCHOOL YEAR, INCLUDING IMPLEMENTING HEALTH AND SAFETY PROTOCALS FOR VOLUNTEERS WORKING ON SCHOOL CAMPUSES.DURING THE 2021-2022,HCT CONTINUED TO STREAMLINE AND AUTOMATE OUR TUTOR APPLICATION, TRAINING AND MATCH PROCESS THROUGH NEW SOFTWARE TOOLS TO IMPROVE THE EFFICIENCY, PRODUCTIVITY, AND SUSTAINABILITY OF OUR OVERALL PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Molinari Executive Direc | Trustee | 40 | $120,000 |
Debbie Denton Secretary | OfficerTrustee | 1 | $0 |
Jay Strauss Vice President | OfficerTrustee | 2 | $0 |
Michael Garb President | OfficerTrustee | 5 | $0 |
Kerry Folan Board Member | Trustee | 0 | $0 |
Irene Ruiz Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $252,225 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $333,725 |
| Total Program Service Revenue | $0 |
| Investment income | $263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $81,683 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $415,671 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $173,876 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,092 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,844 |
| Advertising and promotion | $518 |
| Office expenses | $7,697 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $923 |
| Insurance | $4,800 |
| All other expenses | $15,938 |
| Total functional expenses | $383,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $262,517 |
| Savings and temporary cash investments | $100,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,550 |
| 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 | $932 |
| Net Land, buildings, and equipment | $13,354 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $411,353 |
| Accounts payable and accrued expenses | $5,628 |
| Grants payable | $0 |
| Deferred revenue | $9,439 |
| 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 | $11,092 |
| Total liabilities | $26,159 |
| Net assets without donor restrictions | $224,179 |
| Net assets with donor restrictions | $161,015 |
| 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 | $411,353 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Healthy Cities Tutoring Inc has recieved totaling $10,375.
| Awarding Organization | Amount |
|---|---|
Urbanek Family Foundation Menlo Park, CA PURPOSE: UNRESTRICTED CHARITABLE DONATION | $10,000 |
Sharon & Bob Ford Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $375 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Reading Partners Oakland, CA | $38,809,028 | $49,953,069 |
Institute For Native Pacific Education And Culture Kapolei, HI | $1,941,780 | $5,639,876 |
San Joaquin A Plus Inc Stockton, CA | $3,892,784 | $3,942,790 |
Make Way For Books Tucson, AZ | $2,670,198 | $2,705,326 |
United Through Reading San Diego, CA | $1,933,982 | $2,576,774 |
Tandem Partners In Early Learning San Francisco, CA | $1,207,894 | $2,135,047 |
Developments In Literacy Inc Irvine, CA | $1,716,599 | $2,242,453 |
The Riordan Foundation South Pasadena, CA | $13,591,111 | $7,320,901 |
Arpan Foundation Incorporated Diamond Bar, CA | $1,095,710 | $1,209,090 |
Read Better Be Better Phoenix, AZ | $1,920,458 | $1,563,168 |
Oakland Literacy Coalition Oakland, CA | $916,422 | $1,367,279 |
916 Ink Sacramento, CA | $593,574 | $1,036,980 |