2024-01-15T13:08:14-06:00 2023-06-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2022-07-01 043699678 EAST SIDE LEARNING CENTER EAST 6517580851 PO BOX 6703 ST PAUL MN 55106 SR CHERYL MARIE WAGNER BOARD CHAIR 6517580851 2024-01-15 1 SR CHERYL MARIE WAGNER 999009999 0 MATT PILLSBURY P01565609 9528310085 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SR CHERYL MARIE WAGNER PO BOX 6703 ST PAUL MN 55106 692036 0 X WWW.EASTSIDELEARNINGCENTER.ORG X 2001 MN EAST SIDE LEARNING CENTER'S MISSION IS "UNLOCKING EACH CHILD'S POTENTIAL THROUGH THE FOUNDATION OF READING." 12 12 68 113 0 0 834027 658139 8346 24497 327 9020 0 380 842700 692036 0 0 0 0 494643 476253 453 0 99482 172574 232141 667670 708394 175030 -16358 862370 872769 4849 31606 857521 841163 X EAST SIDE LEARNING CENTER'S MISSION IS "UNLOCKING EACH CHILD'S POTENTIAL THROUGH THE FOUNDATION OF READING." 0 0 494158 24497 ESLC BRINGS TOGETHER COMMUNITY ELDERS, TEACHERS AND PARENTS TO SUPPORT STRUGGLING READERS IN ITS LITERACY MENTORING (K-3RD GRADE) TUTORING PROGRAM. CHILDREN PARTICIPATE IN 2-4 HOURS PER WEEK OF ONE-TO-ONE LITRACY MENTORING DURING OR AFTER SCHOOL AND IN SUMMER SCHOOL. THE GOAL IS TO HAVE CHILDREN READ AT GRADE LEVEL AND TO BUILD SOCIAL-EMOTIONAL SKILLS. THIS FISCAL YEAR 177 STUDENTS RECEIVED LITERACY TUTORING BY 113 LITERACY MENTOR VOLUNTEERS. 135 PARENTS PARTICIPATED IN FAMILY EMPOWERMENT ACTIVITIES. STUDENTS WERE ASSESSED THREE TIMES USING NATIONALLY NORMED ASSEMENTS-FALL, WINTER, SPRING. 53% OF STUDENTS MET BENCHMARK FOR FLUENCY AND/OR ACCURACY, 65% OF STUDENTS MADE ACCELERATED GROWTH IN FLUENCY AND/OR ACCURACY AND 83% OF STUDENTS HAD GROWTH IN SOCIAL EMOTIONAL LEARNING. 494158 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 68 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X MARY FRITZ 6517580851 290 ARUNDEL STREET ST PAUL MN 55103 SR CHERYL MARIE WAGNER CHAIR 2.00 X X 0 0 0 KATHLEEN JORGENSEN VICE CHAIR 2.00 X X 0 0 0 LIZ WYNNE TREASURER 2.00 X X 0 0 0 DEAN ANDREW SECRETARY 2.00 X X 0 0 0 CRISTOBAL CEVALLOS DIRECTOR 2.00 X 0 0 0 TIM REARDON DIRECTOR 2.00 X 0 0 0 STANLEY BROWN DIRECTOR 2.00 X 0 0 0 BEN WILLIAMS DIRECTOR 2.00 X 0 0 0 ALEX BAJWA DIRECTOR 2.00 X 0 0 0 DONALD SHEA DIRECTOR 2.00 X 0 0 0 SANG TRAN DIRECTOR 2.00 X 0 0 0 KRISTINA KULLE DIRECTOR 2.00 X 0 0 0 MARY FRITZ EXECUTIVE DIRECTOR 40.00 X 27700 0 0 MARI URNESS POKORNOWSKI EXECUTIVE DIRECTOR 40.00 X 69135 0 2704 96835 0 2704 0 0 0 0 0 658139 658139 PROGRAM FEES 611710 24497 24497 24497 9020 9020 MISC REVENUE 380 380 380 692036 24877 0 9020 X 99539 63532 18536 17471 330271 266041 33066 31164 24891 19753 2645 2493 21552 13662 4062 3828 1150 1150 34850 34850 74960 31342 11897 31721 9583 6075 1806 1702 12568 7967 2369 2232 1045 662 197 186 5997 3802 1130 1065 STAFF TRAINING AND SUPP 71075 71075 OTHER EXPENSE 6252 952 283 5017 FURNITURE AND EQUIPMENT 4729 2998 891 840 PRINTING AND COPYING 4467 2832 842 793 5465 3465 1030 970 708394 494158 114754 99482 190841 290787 442169 432436 179015 85611 8346 24496 2159 11361 16362 16362 0 0 39840 0 0 28078 862370 872769 4849 3344 0 28262 4849 31606 X 757521 796163 100000 45000 857521 841163 862370 872769 -16358 0 X 0 1 X 1 0 X 304278 728479 817057 834027 658139 3341980 304278 728479 817057 834027 658139 3341980 611656 2730324 4538 3144 440 327 9020 17469 17984 24000 5000 8346 24877 80207 3439656 0.79380 0.76840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16362 16362 0 0 LEASE LIABILITY 28262 28262 X 941555 249519 249519 692036 0 692036 957913 249519 249519 708394 0 708394 PART X, LINE 2: THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. X X X 1 JAMIE COOPER PO BOX 6703 ST PAUL MN 55106 FUNDRAISING 0 0 28944 0 28944 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FINANCE COMMITTEE WILL REVIEW THE DRAFT BEFORE FILING AND WILL PRESENT THE RESULTS TO THE BOARD FORM 990, PART VI, SECTION B, LINE 12C AT THE FALL BOARD MEETING BOARD MEMBERS AND FULL-TIME STAFF MEMBERS ACKNOWLEDGE THROUGH SIGNATURE AND DATE THAT THE CONFLICT OF INTEREST & DISCLOSURE OF CERTAIN INTEREST POLICY HAS BEEN REVIEWED, AND THEY AGREE TO ABIDE BY IT. THE SIGNED DOCUMENTS ARE ARCHIVED WITH THE OFFICIAL BOARD DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE USES THE MINNESOTA COUNCIL OF NONPROFITS SALARY & BENEFITS SURVEY FOR COMPARABLE DATA BEFORE DETERMINING COMPENSATION. THE FINANCE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD DURING THE BUDGETING PROCESS. THE FINANCE COMMITTEE USES THE MINNESOTA COUNCIL OF NONPROFITS SALARY & BENEFITS SURVEY FOR COMPARABLE DATA BEFORE DETERMINING COMPENSATION. THE FINANCE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD DURING THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DEPENDENT ON THE DOCUMENT, THEY ARE AVAILABLE UPON REQUEST, OR IN ANNUAL REPORT, OR ON WEBSITE FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 31,342. MANAGEMENT AND GENERAL EXPENSES 6,622. FUNDRAISING EXPENSES 31,721. TOTAL EXPENSES 69,685. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,275.