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← CELEBRATE DYSLEXIA SCHOOLS

Form 990 for tax year 2023

Filed by CELEBRATE DYSLEXIA SCHOOLS.

Totals

Total revenue
$887,528
Total expenses
$330,959
Contributions and grants received
$887,528
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$584,829
Total liabilities, end of year
$28,260
Net assets or fund balances, end of year
$556,569
Program services expenses (Part IX)
$264,768
Management and general expenses
$66,191
Fundraising expenses
$0
Program service expenses (Part III)
$264,768

Program services were 80.0% 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.

  • 1e · Government grants (contributions)

    $250,528

  • 1f · All other contributions, gifts and grants

    $637,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,965 · program services $59,172 · management and general $14,793

  • 7 · Other salaries and wages

    total $50,602 · program services $40,482 · management and general $10,120

  • 9 · Other employee benefits

    total $6,356 · program services $5,085 · management and general $1,271

  • 11g · Fees: other

    total $8,713 · program services $6,970 · management and general $1,743

  • 12 · Advertising and promotion

    total $12,151 · program services $9,721 · management and general $2,430

  • 13 · Office expenses

    total $30,506 · program services $24,405 · management and general $6,101

  • 17 · Travel

    total $2,141 · program services $1,713 · management and general $428

  • 24a · Other expenses: CONTRACTORS

    total $124,995 · program services $99,996 · management and general $24,999

  • 24b · Other expenses: CURRICULUM AND MATERIAL

    total $21,530 · program services $17,224 · management and general $4,306

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $407,005

  • 10a · Land, buildings and equipment: cost or other basis

    $102,259

  • 10b · Land, buildings and equipment: accumulated depreciation

    $65,940

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $36,319

  • 15 · Other assets

    beginning of year $0 · end of year $141,505

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $5,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $23,260

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $556,569

Mission and programs · 2023

Mission

OUR EMPHASIS IS ON MULTISENSORY AND EXPLICIT EDUCATION TECHNIQUES THAT CATER TO THE DIVERSE LEARNING NEEDS OF STUDENTS WITH DYSLEXIA.

  • CELEBRATE DYSLEXIA SCHOOLS RECEIVED APPROVAL TO OPEN IN AUGUST OF 2024. DURING FY24, CELEBRATE DYSLEXIA SCHOOLS STAFF AND BOARD WAS SUCCESSFUL IN RECRUITING STUDENTS TO ATTEND THE SCHOOL, RECRUITING THE APPROPRIATE AMOUNT OF STAFF TO SUPPORT STUDENTS, AND PROVIDING PROFESSIONAL DEVELOPMENT TO EDUCATORS TO ENSURE INSTRUCTIONAL ALIGNMENT AMONG STAFF.

    Expenses $264,768

As filed on the 2023 return.

Listed in Part VII

  • Jillian Duran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alfred Breuer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Claudia Trevino-Garcia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alfredo Segura Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jasmin Dean

    SUPERINTENDENT BOARD CHAIR

    Total calculated
    $0
    Hours/week
    35

  • Flor Gutierrez

    SUPERINTENDENT

    Total calculated
    $46,979
    From this org
    $45,673
    From related orgs
    $0
    Other
    $1,306
    Hours/week
    40

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
2023
Filed
14 February 2025
IRS schema version
2023v6.0
Source object
202520479349300512

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