Each One Teach One EIN 38-3813982

Each One Teach One

EIN  38-3813982 Public charity (501(c)(3)) San Antonio, TX
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Size
$100K–1M
What they do
Improves adult literacy in San Antonio with personalized tutoring and classes.
Leadership
Deborah Siller-Cruz · Executive Dir. · $36K
Money in and out
$495K revenue, $377K expenses
Bottom line
74% program efficiency

Improves adult literacy in San Antonio with personalized tutoring and classes. For fiscal year 2024 it reported $495K in revenue, $377K in expenses, and $503K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$495K
Pt VIII · Ln 12
Total expenses
$377K
Pt IX · Ln 25
Net assets
$503K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $117K
Where spending went · Part IX cols B–D
Program services $0.74 Management & general $0.26 Fundraising $0.00
Program efficiency
74%
of spending reaches programs▼ -12% vs prior filing year
Operating runway
8.4mo
months of highly liquid reserves at operating expense rate▲ +42% vs prior filing year
Surplus margin
+24%
revenue over expenses, this year▲ +74% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$495K
FY2024▲ +11%
Expenses
$377K
FY2024▼ -2%
Total assets
$508K
FY2024▲ +19%
Total liabilities
$5K
FY2024▼ -89%
Total revenue
$495K
Pt VIII · Ln 12
Total expenses
$377K
Pt IX · Ln 25
Net assets
$503K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$117K
Total assetsPt X · Ln 16$508K
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

2 program services account for $279K of program spending, described in the organization's own filed words · FY2024.
01

Adult Basic Education Abe

Abe classes focus on basic skills for adults over 18 years of age who have not yet completed high school or have limited english language skills. Students are taught literacy skills in reading, language arts, math, science, and social studies.

$217Kprogram expense
02

English as a Second Language Esl

The esl program is a program of instruction designed to help eligible individuals who are english language learners achieve competence in reading, writing, speaking, and comprehension of the english language leading to the attainment of high school equivalencey certification AND/OR transition to post-secondary education and training or…

$61Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEach One Teach One
EINHdr · item D38-3813982
Principal addressHdr · item CSan Antonio, TX
WebsiteHdr · item Jwww.eotosa.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFMar 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$35,522Pt VII · Sec A
Executive Dir.
$15,231Pt VII · Sec A
Executive Dir.
$6,408Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Deborah Siller-Cruz$35,522$59,950$55,000
Deborah Siller-Cruz$40,977
Tanya Henderson$15,231
Ernest Espinoza$6,408

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.

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Statement of Revenue

Part VIII
Contributions & grants$452K · 91%
Other revenue$43K · 9%
Contributions & grants91%$452K
Other revenue9%$43K
— government grantsLn 1e$309K
Total revenueLn 12$495K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.26 Fundraising $0.00
Program services74%$279K
Management & general26%$98K
Fundraising$258
Total functional expensesLn 25$377K

Balance Sheet

Part X · end of year
CashLn 1$263K
Total assetsLn 16$508K
Total liabilitiesLn 26$5K
Total net assetsLn 32$503K
Months of cash on handcomputed8.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $263K · Operating expenses/yr $377K
8.4 months
Where the money goes
Program services
Program services $279K · Total expenses $377K
74%
Management & General
Management & general $98K · Total expenses $377K
26%
Fundraising
Fundraising $258 · Total expenses $377K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $93 · Solicited contributions (3-yr avg) $147K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $452K · Total revenue $495K
91%
Government reliance
Government grants $309K · Total revenue $495K
62%
Earned-income share
Program service revenue $0 · Total revenue $495K
0%
Investment reliance
Investment income $0 · Total revenue $495K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $377K
0%
Growth & trend
Revenue growth (YoY)
This year $495K · Prior year $445K
+11%
Revenue CAGR
FY2020 $229K · FY2024 $495K
+21%
Net-asset trend (YoY)
End of year $503K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $495K · Expenses $377K
+24%
Liabilities-to-Assets
Total liabilities — · Total assets $508K
Net-asset ratio
Net assets $503K · Total assets $508K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $508K
0%
People & payroll
Highest Reported Total Compensation
Individual Deborah Siller-Cruz · Reported title Executive Dir. · Highest reported compensation $36K · Total expenses $377K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $325K · Total expenses $377K
86%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 74%
Overhead ratio 26%
Fundraising cost ratio 0%
Revenue growth 11%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$33K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$495K revenue · viewing · ⤓ 990 PDF
FY2023$445K revenue · ⤓ 990 PDF
FY2022$403K revenue · ⤓ 990 PDF
FY2021$402K revenue · ⤓ 990 PDF
FY2020$229K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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