Totals
- Total revenue
- $358,062
- Total expenses
- $238,405
- Contributions and grants received
- $355,327
- Grants paid
- $217,454
- Program service revenue
- $0
- Investment income
- $1,057
- Other revenue
- $1,678
- Total assets, end of year
- $615,750
- Total liabilities, end of year
- $26
- Net assets or fund balances, end of year
- $615,724
- Program services expenses (Part IX)
- $217,454
- Management and general expenses
- $13,751
- Fundraising expenses
- $7,200
- Program service expenses (Part III)
- $217,454
Program services were 91.2% 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.
-
1f · All other contributions, gifts and grants
$355,327
-
3 · Investment income
total $1,057 · excluded $1,057
-
11a · Other revenue: CASH REWARDS
total $1,678 · excluded $1,678
-
11e · Other revenue, total
$1,678
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $217,454 · program services $217,454
-
11b · Fees: legal
total $585 · management and general $585
-
11c · Fees: accounting
total $9,161 · management and general $9,161
-
11g · Fees: other
total $11,205 · management and general $4,005 · fundraising $7,200
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $421,745 · end of year $376,914
-
4 · Accounts receivable
beginning of year $315 · end of year $0
-
12 · Investments: other securities
beginning of year $86,110 · end of year $238,836
-
25 · Other liabilities
beginning of year $12,103 · end of year $26
-
27 · Net assets without donor restrictions
beginning of year $189,530 · end of year $194,493
-
28 · Net assets with donor restrictions
beginning of year $306,537 · end of year $421,231
Mission and programs · 2022
Mission
FRIENDS OF SOLAR IS A NON-PROFIT ORGANIZATION THAT SUPPORTS THE SOLAR PREPARATORY SCHOOL FOR GIRLS AND BOYS. THE SCHOOLS ARE CHALLENGING, NURTURING AND INCLUSIVE PERFORMANCE-BASED LEARNING ENVIRONMENTS. FRIENDS OF SOLAR WORKS TO BOLSTER SOLAR PREP STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH).
Activities or mission (Part I)
FRIENDS OF SOLAR IS A NON-PROFIT ORGANIZATION THAT SUPPORTS THE SOLAR PREPARATORY SCHOOLS FOR GIRLS AND BOYS. THE SCHOOLS ARE CHALLENGING, NURTURING AND INCLUSIVE PERFORMANCE-BASED LEARNING ENVIRONMENTS. FRIENDS OF SOLAR WORKS TO BOLSTER SOLAR PREP STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH).
-
FRIENDS OF SOLAR PREP HAS CONTRIBUTED SIGNIFICANTLY TO THE BOYS AND GIRLS SCHOOLS THROUGH THE DONATION OF LIBRARY BOOKS, ROBOTICS, A PLAYGROUND, 3-D PRINTERS, TEACHER EDUCATION, COMMUNITY ENGAGEMENT, AND OTHER MAKER SPACE ITEMS (COMPONENT OF STEAM EDUCATION). THE THREE LARGEST EXCPENSES WERE LIBRARY BOOKS FOR THE BOYS SCHOOL, STEAM EDUCATION SUPPLIES (EX. ROBOTICS), AND STEAM EDUCATION SOFTWARE.
Expenses $217,454 · Grants $217,454
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CAMERON HERHOLM
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS TURNER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
FERNANDO SALAZAR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JAY FENLAW
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
JILL IBISON VESSELS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
KEENAN DELANEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LAUREN MCKINNON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
MIMI STERLING
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
YESENIA MENDEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ADAM POWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BEN MAGILL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BIANCA BOUTELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLES BRANDT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
EMMA HAUGH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LAUREN BERRY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE COVERT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MONICA LIRA BRAVO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RANDI YARELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SHELLE CARRIG
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
SOLAR PREPARATORY SCHOOL FOR GIRLS
$127,479
TO HELP FUND OPERATIONAL ACTIVITIES OF THE SOLAR PREPARATORY SCHOOL FOR GIRLS
-
TO HELP FUND OPERATIONAL ACTIVITIES OF THE SOLAR PREPARATORY SCHOOL FOR BOYS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349307154
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