Totals
- Total revenue
- $3,346,199
- Total expenses
- $3,171,798
- Contributions and grants received
- $3,306,288
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $39,911
- Total assets, end of year
- $8,206,578
- Total liabilities, end of year
- $6,858,751
- Net assets or fund balances, end of year
- $1,347,827
- Program services expenses (Part IX)
- $2,591,267
- Management and general expenses
- $580,531
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,591,267
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,097,801
-
1f · All other contributions, gifts and grants
$208,487
-
6a · Gross rents
real property $27,500
-
6c · Rental income or loss
real property $27,500
-
6d · Net rental income or loss
total $27,500 · related or exempt $27,500
-
11a · Other revenue: Miscellaneous
total $12,411 · related or exempt $12,411 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$12,411
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,749 · program services $0 · management and general $119,749 · fundraising $0
-
7 · Other salaries and wages
total $1,273,596 · program services $1,029,789 · management and general $243,807 · fundraising $0
-
9 · Other employee benefits
total $105,312 · program services $97,425 · management and general $7,887 · fundraising $0
-
10 · Payroll taxes
total $106,591 · program services $78,779 · management and general $27,812 · fundraising $0
-
11c · Fees: accounting
total $33,721 · program services $0 · management and general $33,721 · fundraising $0
-
11g · Fees: other
total $64,835 · program services $63,521 · management and general $1,314 · fundraising $0
-
12 · Advertising and promotion
total $55,176 · program services $55,176 · management and general $0 · fundraising $0
-
13 · Office expenses
total $271,569 · program services $203,083 · management and general $68,486 · fundraising $0
-
16 · Occupancy
total $213,926 · program services $193,300 · management and general $20,626 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,613 · program services $2,613 · management and general $0 · fundraising $0
-
20 · Interest
total $355,370 · program services $319,833 · management and general $35,537 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $180,204 · program services $162,184 · management and general $18,020 · fundraising $0
-
23 · Insurance
total $35,718 · program services $32,146 · management and general $3,572 · fundraising $0
-
24a · Other expenses: Transportation
total $169,479 · program services $169,479 · management and general $0 · fundraising $0
-
24b · Other expenses: Food Service
total $183,939 · program services $183,939 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,222,283 · end of year $1,546,208
-
4 · Accounts receivable
beginning of year $588,453 · end of year $231,768
-
9 · Prepaid expenses and deferred charges
beginning of year $48,652 · end of year $48,642
-
10a · Land, buildings and equipment: cost or other basis
$6,790,828
-
10b · Land, buildings and equipment: accumulated depreciation
$428,355
-
10c · Land, buildings and equipment, net
beginning of year $6,222,416 · end of year $6,362,473
-
11 · Investments: publicly traded securities
beginning of year $16,774 · end of year $5,967
-
15 · Other assets
beginning of year $17,382 · end of year $11,520
-
17 · Accounts payable and accrued expenses
beginning of year $167,476 · end of year $96,773
-
19 · Deferred revenue
beginning of year $14,707 · end of year $106,295
-
20 · Tax-exempt bond liabilities
beginning of year $6,749,544 · end of year $6,655,683
-
27 · Net assets without donor restrictions
beginning of year $1,000,421 · end of year $1,155,177
-
28 · Net assets with donor restrictions
beginning of year $183,812 · end of year $192,650
Mission and programs · 2022
Mission
Pensar's mission is to develop middle school students with the essential skills to be agents of change in a 21st century global society.
-
All our students will crtically navigate new challenges to resolution collaborate and communicate with purpose and production, and reach thier full potentail in post-secondary education to become agents of change within the community.
Expenses $2,591,267 · Revenue $3,346,199
As filed on the 2022 return.
Listed in Part VII
-
Sandra Zupetz
Executive Diretor
- Total calculated
- $115,293
- From this org
- $115,293
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Martin Zupetz
Director
- Total calculated
- $0
- Hours/week
- 3
-
David Pearsall
Director
- Total calculated
- $0
- Hours/week
- 3
-
Gerry Garcia
Chief Operations Officer
- Total calculated
- $126,930
- From this org
- $126,930
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421079349300232
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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