Trains volunteers to tutor low-income children in reading, writing, and spelling.
For fiscal year 2020 it reported $218K in revenue, $246K in expenses, and $282K in net assets.Pt I
Where the money goes · FY2020
Total revenue
$218K
Pt VIII · Ln 12
Total expenses
$246K
Pt IX · Ln 25
Net assets
$282K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$27K
Where spending went · Part IX cols B–D
62%
27%
Program services $0.62 Management & general $0.11 Fundraising $0.27
Program efficiency
62%
of spending reaches programs
Operating runway
16.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-12%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2020 · Form 990
Revenue
$218K
FY2020
$241K$120K$0
FY2020FY2024
Expenses
$246K
FY2020
$259K$129K$0
FY2020FY2024
Total assets
$325K
FY2020
$353K$176K$0
FY2020FY2024
Total liabilities
$43K
FY2020
$43K$22K$0
FY2020FY2024
Total revenue
$218K
Pt VIII · Ln 12
Total expenses
$246K
Pt IX · Ln 25
Net assets
$282K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$27K
Total assetsPt X · Ln 16$325K
Program-expense ratioPt IX · col B62%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III
Where the work happens
3 program services account for $103K of program spending, described in the organization's own filed words · FY2020.
01
High-School Tutor Training Program
During the academic day and year, 16 seniors at Durham Academy, Durham, NC, were trained as Augustine tutors. The students served as tutors for struggling, elementary-school children for most of the academic year. The training for students contains the same instruction as the adult training.
$50Kprogram expense
02
Programs for Adults
In an effort to make the training more accessible to a wider variety of volunteers, the project continues to use a five-day training program requiring the tutors to complete pre-class and post-class work. This program relies more heavily on coaching during and after training.
$40Kprogram expense
03
Tutor Support
The Training Program Coordinator schedules several opportunities for tutors to gather and discuss tutoring. These meetings are usually focused on a particular area of tutor training. The Training Program Coordinator considers the needs and requests of the tutors as she schedules these meetings.
Jennifer Malins’s $44K as Executive Director
is at the 35th percentile of top reported officer pay among 1616 $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 · 3 named individuals · Part VII
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.
Individual Lori Easterlin · Reported title Executive Director · Highest reported compensation $78K · Total expenses $246K
32%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $189K · Total expenses $246K
77%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
62%
—
—
Overhead ratio
11%
—
—
Fundraising cost ratio
35%
—
—
Accounting fee ratio
3%
—
—
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.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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.
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 peer-cohort and compensation comparisons above.
Sign-in is temporarily unavailable
Leave your email and we’ll let you know when you can finish signing in and follow
the organization.