Newport Mesa Proliteracy is located in Newport Beach, CA. The organization was established in 2004. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Newport Mesa Proliteracy 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, Newport Mesa Proliteracy generated $186.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $150.4k during the year ending 06/2022. While expenses have increased by 2.7% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
WE WORK WITH ADULTS IN THE COMMUNITY TO INCREASE THEIR ENGLISH LITERACY SKILLS THROUGH ONE-ON-ONE TUTORING AND SMALL GROUP CLASSES. ALL TUTORS AND TEACHERS ARE VOLUNTEERS AND COMMIT TO WORKING WITH THEIR LEARNER FOR AT LEAST ONE YEAR. IN FISCAL YEAR ENDING JUNE 30, 2022, NEWPORT/MESA PROLITERACY SERVED 145 LEARNERS AND HAD 101 ACTIVE VOLUNTEERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cherall Weiss Program Coordinator | 32 | $55,011 | |
Jessica Bass President | 5 | $0 | |
Ashley Ferber Vice President | 4 | $0 | |
Jennifer Bullington Secretary | 1 | $0 | |
Stephanie Peecher Treasurer | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $181,357 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $5,211 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $186,568 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $119,240 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $31,170 |
Total expenses | $150,410 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $429,820 |
Other assets | $0 |
Total assets | $429,820 |
Total liabilities | $0 |
Net assets or fund balances | $429,820 |
Over the last fiscal year, we have identified 2 grants that Newport Mesa Proliteracy has recieved totaling $10,152.
Awarding Organization | Amount |
---|---|
The David William Upham Foundation Los Angeles, CA PURPOSE: TO SUPPORT COMMUNITY LITERACY INITIATIVES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $152 |
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