Each One Teach One
- Assets
- $426.7k
- Revenue
- $444.7k
- Investments
- $0.0
- Employees
- 7
- Location
- San Antonio, TX
- Founding
- 03/2011
- Data as of
- 12/2023
- EIN
- 38-3813982
Organization Overview
Each One Teach One is located in San Antonio, TX. The organization was established in 2011. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2023, Each One Teach One employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Each One Teach One is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Each One Teach One generated $444.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $384.0k during the year ending 12/2023. While expenses have increased by 4.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EACH ONE TEACH ONE EXISTS TO IMPROVE THE LITERACY LEVELS OF SAN ANTONIO'S ADULT POPULATION THROUGH INDIVIDUALIZED CURRICULA AND ONE-ON-ONE TUTORING. THE ORGANIZATION PROVIDES THE FOLLOWING CLASSES: HIGH SCHOOL EQUIVALENCY PREP, ADULT BASIC LITERACY, ENGLISH AS A SECOND LANGUAGE (ESL), AND DIGITAL LITERACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. AFTER COMPLETING ABE CLASSES, STUDENTS MOVE TO HSE HIGH SCHOOL EQUIVALENCY CLASSES TO PREPARE FOR HSE EXAMS, E.G. GED. AFTER RECEIVING AN HSE CERTIFICATE, STUDENTS MAY TRANSITION TO TECHNICAL/VOCATIONAL TRAINING, COLLEGE OR EMPLOYMENT. 201 STUDENTS WERE SERVED IN FISCAL YEAR 2023.
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 EMPLOYMENT. 138 STUDENTS WERE SERVICED IN THE FISCAL YEAR 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Siller-Cruz Executive Dir. | Officer | 40 | $59,950 |
Tanya Henderson President | OfficerTrustee | 10 | $0 |
Norma Davila Vice President | OfficerTrustee | 4 | $0 |
Judith Feldmeier Secretary | OfficerTrustee | 4 | $0 |
Leslie Hamilton Treasurer | OfficerTrustee | 4 | $0 |
Kathleen M Ferrier Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,020 |
| Related organizations | $0 |
| Government grants | $291,796 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,902 |
| Noncash contributions included in lines 1a–1f | $4,402 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $442,718 |
| Total Program Service Revenue | $0 |
| Investment income | $2,472 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$513 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $444,677 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,950 |
| Compensation of current officers, directors, key employees. | $5,763 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $238,113 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,946 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,343 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,336 |
| Advertising and promotion | $2,903 |
| Office expenses | $6,272 |
| Information technology | $439 |
| Royalties | $0 |
| Occupancy | $21,854 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $89 |
| Interest | $418 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,622 |
| Insurance | $975 |
| All other expenses | $0 |
| Total functional expenses | $383,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,481 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $37,465 |
| Accounts receivable, net | $61,160 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $595 |
| Net Land, buildings, and equipment | $140,036 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $426,737 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $35,839 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,196 |
| Total liabilities | $41,035 |
| Net assets without donor restrictions | $361,817 |
| Net assets with donor restrictions | $23,885 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $426,737 |