2025-11-14T18:52:32-06:00 2025-06-30 953309779 GURSEY SCHNEIDER LLP 2121 AVENUE OF THE STARS SUITE 1300 LOS ANGELES CA 90067 990 2024-07-01 851743432 STEP UP TUTORING STEP 3109916928 1424 4TH STREET STE 214 PMB 1696 SANTA MONICA CA 90401 SAMANTHA OLIVIERI CEO 3109916928 2025-11-13 1 1 NAZ AFSHAR P00441843 3105520960 2024 2025-03-06 01:10:19Z SAMANTHA OLIVIERI 1424 4TH STREET STE 214 PMB 1696 SANTA MONICA CA 90401 2514638 0 X WWW.STEPUPTUTORING.ORG X 2020 CA STEP UP TUTORING DRIVES STUDENT SUCCESS BY PROVIDING VIRTUAL HIGH-IMPACT TUTORING AND MENTORSHIP TO ELEMENTARY SCHOOL STUDENTS IN UNDER-RESOURCED COMMUNITIES. WE RECRUITAND TRAIN MISSION-DRIVEN TUTORS TO WORK WITH STUDENTS ONE-ON-ONE TO DRIVE ACADEMIC GAINS, BOOST HABITS OF SUCCESS, AND DEVELOP POSITIVE RELATIONSHIPS. OUR AIM IS TO ENSURE EVERY YOUNG PERSON HAS THE SUPPORT THEY NEED TO LEARN, DEVELOP, AND ACCESS THEIR DREAMS. 10 9 0 800 0 0 2370009 2468018 41510 45175 12191 1445 0 0 2423710 2514638 0 0 0 0 1545247 1574256 0 0 248475 755767 659790 2301014 2234046 122696 280592 382863 591167 146267 73051 236596 518116 STEP UP TUTORING DRIVES STUDENT SUCCESS BY PROVIDING VIRTUAL HIGH-IMPACT TUTORING AND MENTORSHIP TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN UNDER-RESOURCED COMMUNITIES. 0 0 1694377 45175 TUTORING: THE ORGANIZATION'S MISSION IS TO DRIVE STUDENT SUCCESS BY PROVIDING VIRTUAL HIGH-IMPACT TUTORING AND MENTORSHIP TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN UNDER-RESOURCED COMMUNITIES. 1694377 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X NONPROFIT BOOKKEEPING 9206590344 4052 N TRAILWAY LN GRAND CHUTE WI 54913 SAMANTHA OLIVERI CHIEF EXECUTIVE OFFICER 40.00 X 232436 0 0 LYNN JACOBSON DIRECTOR 1.00 X 0 0 0 JANET CARTER DIRECTOR 1.00 X 0 0 0 HOWARD GORDON DIRECTOR 1.00 X 0 0 0 STEPHANIE GRAVES DIRECTOR 1.00 X 0 0 0 DEBORAH STIPEK DIRECTOR 1.00 X 0 0 0 JAKE NEUBERG DIRECTOR 1.00 X 0 0 0 ALISON YOSHIMOTO-TOWERY DIRECTOR 1.00 X 0 0 0 NATI RODRIGUEZ DIRECTOR 1.00 X 0 0 0 ANKITA KAULBERG DIRECTOR 1.00 X 0 0 0 KARA O'TOOLE TREASURER 1.00 X 111000 0 0 JAMES D HALPER CHAIRPERSON 10.00 X 0 0 0 343436 0 0 4 0 1 0 KARA O'TOOLE 1424 4TH STREET STE 214 PMB 1696 SANTA MONICA CA 90401 CHIEF OPERATING OFFICER 111000 1 2468018 15534 2468018 ANNENBERG 611710 45175 45175 45175 1445 1445 2514638 45175 0 1445 X 649677 496035 49512 104130 715505 546295 54529 114681 110237 84167 8401 17669 98837 48675 42175 7987 4225 4225 63809 63809 412448 374998 37450 27383 12044 15339 69370 65919 3451 40076 36068 4008 390 390 TRAINING 22800 12084 10716 BACKGROUND CHECK 12550 12550 FACILITIES & EQUIPMENT 5810 5542 268 OTHER COSTS 929 929 2234046 1694377 291194 248475 379152 369917 200700 15934 1023 2848 2933 2998 2338 863 660 382863 591167 146267 73051 146267 73051 X 236596 518116 236596 518116 382863 591167 280592 742 186 0 X 0 1 X 1 0 X 270000 1022363 1663393 2411519 2513193 7880468 270000 1022363 1663393 2411519 2513193 7880468 3597444 4283024 12191 1445 13636 7894104 0.54260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2998 2338 660 660 2515380 742 742 2514638 0 2514638 2234046 0 2234046 0 2234046 0 0 0 0 0 0 0 0 0 SAMANTHA OLIVERI CHIEF EXECUTIVE OFFICER 232436 0 0 0 0 0 0 0 0 0 232436 0 0 0 KARA O'TOOLE TREASURER 111000 0 0 0 0 0 0 0 0 0 111000 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOUNDER'S SON IS EMPLOYED BY THE ORGANIZATION IN AN OPERATIONAL ROLE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS CIRCULATED TO ALL STEP UP TUTORING DIRECTORS TO REVIEW, PROVIDE INPUT AND ASK QUESTIONS PRIOR TO SUBMISSION. THE 990 IS THEN REVIEWED AND SIGNED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY OCCURRED DURING THE CURRENT REPORTING PERIOD, WHICH SPANS THE TWELVE MONTHS ENDING ON JUNE 30, 2025. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 374,998. MANAGEMENT AND GENERAL EXPENSES 37,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412,448. FORM 990, PART XI, LINE 8: IN 2023, STEP UP TUTORING FILED THEIR TAX RETURNS BEFORE COMPLETING AN AUDIT OF THEIR FINANCIAL STATEMENTS. GURSEY SCHNEIDER WAS SUBSEQUENTLY RETAINED TO CONDUCT AN AUDIT OF THE 2023 FINANCIAL STATEMENTS. AS A RESULT OF ADJUSTMENTS MADE DURING THIS REVIEW, A TOTAL OF $186 IN PRIOR PERIOD ADJUSTMENTS ARE REPORTED ON THE 2024 TAX RETURN. THE BREAKDOWN OF THESE ADJUSTMENTS IS AS FOLLOWS: 1. BALANCE SHEET ADJUSTMENTS: $186, INCLUDING ADJUSTMENTS TO ACCUMULATED DEPRECIATION. TOTAL PRIOR PERIOD ADJUSTMENTS TO THE FUND BALANCE REPORTED ON FORM 990, PART XI, LINE 8: $186