Concepts for Adaptive Learning INC FY2023 filing

Tax-deductible

New Haven, CT501(c)(3)Since 2001EducationEIN 06-1623641

To increase the knowledge and use of technology of youth and adults preparing them for success in both school and career and in a constantly changing digital society. See schedule owe use the resources of technology to:1. Further digital learning for children using measurable programs.2. Provide free computers to families that DO not have a working computer at home.3. Provide basic computer training for adults to for workforce development and advancement.to close the technology gap concepts for adaptive learning cfal programs and services offer free technology training and resources for youth and adults.

501(c)(3) charity; gifts are tax-deductible.
54¢ of each $1 spent went to programs.
$86K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $14K a year · 7% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
54%
of spending
Worth a look: 54% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$86K
to officers and key staff · 41% of spending
Concern: pay to officers and key staff is 41% of spending; over 30%.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 7.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $40K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$145
0.1% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$226K
+66% vs prior year
Spent
$210K
To programs
54%
Net assets
$131K
By yearFY2020–FY2024
Revenue
$226K
FY2023▲ +66%
Revenue by fiscal year
FY2020$170K
FY2021$136K
FY2023$226K
FY2024$276K
FY2024$293K
Expenses
$210K
FY2023▼ -9%
Expenses by fiscal year
FY2020$171K
FY2021$230K
FY2023$210K
FY2024$254K
FY2024$274K
Net assets
$131K
FY2023▲ +4%
Net assets by fiscal year
FY2020$113K
FY2021$126K
FY2023$131K
FY2024$153K
FY2024$172K

From the FY2023 Form 990 (year ending June 2023) · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

54 cents of each dollar spent went to programs.

Program services 54% · $112K Management & general 46% · $96K Fundraising 0% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

13 people listed on the 990; $86K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director (from 9/22)
$47,237Pt VII · Sec A
Executive Director (till 9/22)
$38,307Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director (resigned 8/22)
$0Pt VII · Sec A
Director (resigned 8/22)
$0Pt VII · Sec A
Director (resigned 9/22)
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Board Vice Chair and Secretary
$0Pt VII · Sec A

Tesha Tramontano Kelly’s $78K as Executive Director is at the 70th percentile of top reported officer pay among 1612 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2021FY2020
Tesha Tramontano Kelly$78,000$65,000$47,237——
Jennifer Ricker——$38,307$38,307$49,625

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Concepts for Adaptive Learning INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Equips urban families with technology skills for digital society success.

Provided by the organization

This section is blank until Concepts for Adaptive Learning INC claims this page.

Know this organization? Claim it to add your story

2 program services account for $112K of program spending, described in the organization's own filed words · FY2022.
01

Adult programming-all our adult programs are FREE.INTRODUCTION to computers - 4 half-day, in-person programs for adults to learn basic computer use including introductions to word, excel, canva, powerpoint, resume building and workforce development.

$78Kprogram expense
02

Youth programming-in partnership with local youth programs, cfal offers afterschool and summer programming. Participants learn building and coding robots, photo editing and more. High school aged youth have the opportunity to refurbish their own computers. All our youth technology programs are free.

$34Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$40K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$226K
Ln 12
Gifts and grantsLn 1h$190K
Fees for servicesLn 2g$31K
Other incomeLn 4–11$5K
Money outPt IX
$210K
Ln 25
Programscol B$112K
Managementcol C$96K
Fundraisingcol D$1K
Owns and owesPt X
$131K
net assets · Ln 32
Cash and savingsLn 1–2$132K
Total assetsLn 16$132K
LiabilitiesLn 26$145
PeoplePt VI, VII
13
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$190K
Fees for servicesLn 2g$31K
Investment incomeLn 3$434
Other incomeLn 4–11$5K
Total revenueLn 12$226K
Assets in detailPt X, end of year
CashLn 1$55K
SavingsLn 2$76K
Cash and savings togetherLn 1–2$132K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$132K
LiabilitiesLn 26$145
Net assetsLn 32$131K
OperationsPt I, VI
EmployeesI 56
VolunteersI 68
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$114K$132K
Land, buildings, equipmentLn 10c$8K$0
Total assetsLn 16$123K$132K
LiabilitiesLn 26$7K$145
Net assetsLn 32$115K$131K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$74K$74K
Other salaries and wagesLn 7$80K$80K
Payroll taxesLn 10$13K$7K$6K
Other fees for servicesLn 11g$3K$1K$2K
Office expensesLn 13$14K$9K$6K$89
OccupancyLn 16$4K$4K
TravelLn 17$2K$744$1K
Conferences, conventions and meetingsLn 19$2K$1K$929
Depreciation, depletion and amortizationLn 22$8K$8K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$2K$2K$479$20
All other expensesLn 24e$5K$178$4K
Total functional expensesLn 25$210K$112K$96K$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $276K$254K$22K$153K 990 PDF
FY2023 Viewing $226K$210K$16K$131K 990 PDF
FY2022 Not on file
FY2021 $136K$230K−$94K$126K 990 PDF
FY2020 $170K$171K−$699$113K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $225,734 across 7 lines filed
VIII-1a Federated campaigns$10,092
VIII-1f All other contributions, gifts and grants$179,610
VIII-1h Total contributions, gifts and grants$189,702
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $31,000$31,000
VIII-3 Investment incomeExcluded from tax $434$434
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $4,598$4,598
VIII-12 Total revenueRelated to mission $31,000 · Unrelated business $0 · Excluded from tax $5,032$225,734
Part IX · Statement of functional expenses $209,617 across 12 lines filed
IX-5 Pay of current officers, directors and key staffManagement $74,276$74,276
IX-7 Other salaries and wagesPrograms $80,114$80,114
IX-10 Payroll taxesPrograms $6,801 · Management $6,305$13,106
IX-11g Other fees for servicesPrograms $1,356 · Management $1,795$3,151
IX-13 Office expensesPrograms $8,826 · Management $5,543 · Fundraising $89$14,458
IX-16 OccupancyPrograms $4,351$4,351
IX-17 TravelPrograms $744 · Management $1,027$1,771
IX-19 Conferences, conventions and meetingsManagement $1,330 · Fundraising $929$2,259
IX-22 Depreciation, depletion and amortizationPrograms $8,332$8,332
IX-23 InsuranceManagement $1,243$1,243
IX-24 Other expenses (24a–d)Programs $1,500 · Management $479 · Fundraising $20$1,999
IX-24e All other expensesPrograms $178 · Management $4,379$4,557
IX-25 Total functional expensesPrograms $112,202 · Management $96,377 · Fundraising $1,038$209,617
Part X · Balance sheet $131,543 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $22,540$55,356
X-2 Savings and temporary cash investmentsStart of year $91,682$76,187
X-10c Land, buildings and equipment, netStart of year $8,332$0
X-16 Total assetsStart of year $122,554$131,543
X-17 Accounts payable and accrued expensesStart of year $7,273$145
X-26 Total liabilitiesStart of year $7,273$145
X-27 Net assets without donor restrictionsStart of year $115,281$131,398
X-32 Total net assets or fund balancesStart of year $115,281$131,398
X-33 Total liabilities and net assetsStart of year $122,554$131,543
Part XI · Reconciliation of net assets $131,398 net assets at year end
XI-1 Total revenue$225,734
XI-2 Total expenses$209,617
XI-3 Revenue less expenses$16,117
XI-4 Net assets at start of year$115,281
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$131,398

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.