Form 990 for tax year 2022
Filed by LONG BEACH EDUCATION FOUNDATION.
Totals
- Total revenue
- $1,546,762
- Total expenses
- $2,791,234
- Contributions and grants received
- $1,538,613
- Grants paid
- $122,076
- Program service revenue
- $0
- Investment income
- $7,531
- Other revenue
- $618
- Total assets, end of year
- $1,742,747
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,742,747
- Program services expenses (Part IX)
- $2,401,629
- Management and general expenses
- $389,605
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,401,629
Program services were 86.0% 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.
-
1c · Fundraising events
$270
-
1f · All other contributions, gifts and grants
$1,538,343
-
1g · Noncash contributions included above
$580,750
-
3 · Investment income
total $7,531 · excluded $7,531
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$270
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $618 · excluded $618
-
11e · Other revenue, total
$618
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $122,076 · program services $122,076
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,855 · program services $6,855
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,514 · management and general $4,514
-
14 · Information technology
total $2,500 · program services $2,500
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $453 · program services $453
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Educare Program
total $1,765,800 · program services $1,765,800
-
24b · Other expenses: Program expenses
total $450,092 · program services $450,092
-
24c · Other expenses: Donated Services
total $425,789 · program services $40,698 · management and general $385,091
-
24d · Other expenses: Snacks
total $13,155 · program services $13,155
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,007,705 · end of year $1,742,747
-
2 · Savings and temporary cash investments
beginning of year $979,514 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $281,612 · end of year $264,625
-
28 · Net assets with donor restrictions
beginning of year $2,705,607 · end of year $1,478,122
Mission and programs · 2022
Mission
ENCOURAGING THE SUCCESSES OF STUDENTS IN THE LONG BEACH UNIFIED SCHOOL DISTRICT BY RECOGNIZING EXCELLENCE, SUPPORTING EFFORTS TO IMPROVE EDUCATION, AND ASSISTING THE DISTRICT TO ENABLE ALL STUDENTS TO LEARN AND BECOME RESPONSIBLE, PRODUCTIVE MEMBERS OF A COMPETITIVE SOCIETY.
-
EDUCARE IS FOUNDATION'S BIGGEST PROGRAM. EDUCARE PROVIDES DIRECT INTENSIVE EARLY EDUCATION AND CARE TO CHILDREN TO PROMOTE SCHOOL READINESS, REDUCE THE ACHIEVEMENT GAP AND BREAK THE CYCLE OF POVERTY BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN AGES 0 TO 5 YEARS THROUGH THE PROVISION OF EVIDENCE-BASED EDUCATION, HEALTH, NUTRITIONAL, SOCIAL, AND OTHER SERVICES TO ENROLLED CHILDREN AND THEIR FAMILIES. EDUCARE WORKS TO HELP UPLIFT THE SURROUNDING COMMUNITIES AND SPARKS THE ADOPTION OF HIGH QUALITY EARLY LEARNING POLICIES AND PRACTICES THROUGHOUT THE REGION AND STATE.
Expenses $1,829,461
-
SUPPORT FOR TEACHERS, SCHOOL SITES, PROGRAMS AND STUDENTS. THESE INCLUDE PROVIDING CLASSROOM SUPPORT TO TEACHERS FOR INNOVATIVE PROJECTS TO INCREASE STUDENT PERFORMANCE AND ADDITIONAL FUNDING FOR LITERACY, FIELD TRIPS AND OTHER CLASSROOM NEEDS.
Expenses $450,092
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $122,076
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Dr Tiffany B Brown
Vice President
- Total calculated
- $328,138
- From this org
- $0
- From related orgs
- $245,687
- Other
- $82,451
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $245,687 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $82,451 related
- Filer's total
- not reported + $328,138 related
-
Jay Camerino
Director
- Total calculated
- $315,474
- From this org
- $0
- From related orgs
- $230,927
- Other
- $84,547
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $230,927 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $84,547 related
- Filer's total
- not reported + $315,474 related
-
Renee Arkus
Executive Dir.
- Total calculated
- $277,972
- From this org
- $0
- From related orgs
- $186,692
- Other
- $91,280
- Hours/week
- 12 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $186,692 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $91,280 related
- Filer's total
- not reported + $277,972 related
-
Chris Eftychiou
Board secretary
- Total calculated
- $274,751
- From this org
- $0
- From related orgs
- $177,979
- Other
- $96,772
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $177,979 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $96,772 related
- Filer's total
- not reported + $274,751 related
-
LaShell Diggs
Director
- Total calculated
- $247,657
- From this org
- $0
- From related orgs
- $177,973
- Other
- $69,684
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $177,973 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $69,684 related
- Filer's total
- not reported + $247,657 related
-
Michelle Thomassian
Past ED
- Total calculated
- $194,601
- From this org
- $0
- From related orgs
- $120,438
- Other
- $74,163
- Hours/week
- 12 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $120,438 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $74,163 related
- Filer's total
- not reported + $194,601 related
-
Jennifer Geer
CFO
- Total calculated
- $106,877
- From this org
- $0
- From related orgs
- $74,995
- Other
- $31,882
- Hours/week
- 12 + 40 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LONG BEACH UNIFIED SCHOOL DISTRICT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349312125
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