Lincoln Heights Tutorial Program is located in Los Angeles, CA. The organization was established in 1998. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 05/2022, Lincoln Heights Tutorial Program employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lincoln Heights Tutorial Program 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 05/2022, Lincoln Heights Tutorial Program generated $214.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $229.5k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
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, CHINATOWN, EL SERENO AND BOYLE HEIGHTS COMMUNITIES RECEIVED TRAINING IN LEADERSHIP DEVELOPMENT, COMMUNITY SERVICE, ADVOCACY, AND POSITIVE SOCIAL ACTIVITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dennis Ortega Exec. Director | Trustee | 40 | $46,500 |
Amy Lan Phu Secretary | OfficerTrustee | 0 | $0 |
Sonya Taing Treasurer | OfficerTrustee | 0 | $0 |
Ken Perez Chairman | OfficerTrustee | 0 | $0 |
Suilma Rodriguez Director | Trustee | 40 | $0 |
Vivian Clark Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $26,000 |
All other contributions, gifts, grants, and similar amounts not included above | $167,505 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $193,505 |
Total Program Service Revenue | $21,434 |
Investment income | $2 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $214,941 |
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. | $46,500 |
Compensation of current officers, directors, key employees. | $2,325 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $55,675 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $8,444 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,644 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,553 |
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 | $0 |
Insurance | $23,942 |
All other expenses | $11,222 |
Total functional expenses | $229,509 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $24,144 |
Savings and temporary cash investments | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $24,144 |
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 | $24,144 |
Net assets with donor restrictions | $0 |
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 | $24,144 |
Over the last fiscal year, we have identified 6 grants that Lincoln Heights Tutorial Program has recieved totaling $37,010.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,208 |
Asian Pacific Community Fund Of Southern California Los Angeles, CA PURPOSE: SEE SCHEDULE O MISSION STATEMENT. | $10,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $7,546 |
Go Campaign Santa Monica, CA PURPOSE: FUNDS WERE USED TO PROVIDE GROCERIES AND SCHOOL SUPPLIES TO AROUND 150 FAMILIES IN EAST LA. | $6,026 |
Edwards Lifesciences Foundation Irvine, CA PURPOSE: MATCHING GIFTS GRANT | $2,001 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $229 |
Organization Name | Assets | Revenue |
---|---|---|
Harvard-Westlake School Studio City, CA | $519,427,126 | $134,983,009 |
The Harker School San Jose, CA | $301,623,113 | $112,065,304 |
Taipei American School Foundation Los Angeles, CA | $200,440,067 | $84,912,591 |
Roessler-Chadwick Foundation Palos Verdes Peninsula, CA | $148,653,684 | $85,001,982 |
Antelope Valley Learning Academy Inc Valencia, CA | $39,011,789 | $89,911,071 |
Iolani School Honolulu, HI | $388,589,856 | $96,713,611 |
Valley Christian Schools San Jose, CA | $114,034,879 | $67,792,442 |
Crossroads School For Arts And Sciences Santa Monica, CA | $228,466,642 | $71,695,660 |
Pinecrest Academy Of Nevada Las Vegas, NV | $180,969,815 | $55,227,601 |
Brentwood School Los Angeles, CA | $181,845,528 | $61,517,128 |
Viewpoint Educational Foundation Calabasas, CA | $147,164,644 | $51,317,532 |
Francis Parker School San Diego, CA | $194,908,820 | $57,687,551 |