Form 990 for tax year 2022
Filed by LA COALITION FOR EXCELLENT PUBLIC SCHOOLS.
Totals
- Total revenue
- $705,141
- Total expenses
- $538,645
- Contributions and grants received
- $705,141
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $474,303
- Total liabilities, end of year
- $10,322
- Net assets or fund balances, end of year
- $463,981
- Program services expenses (Part IX)
- $408,811
- Management and general expenses
- $129,834
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $408,811
Program services were 75.9% 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
$705,141
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $152,727 · program services $94,691 · management and general $58,036
-
9 · Other employee benefits
total $18,818 · program services $11,667 · management and general $7,151
-
10 · Payroll taxes
total $12,119 · program services $12,119
-
11b · Fees: legal
total $47,845 · management and general $47,845
-
14 · Information technology
total $4,289 · management and general $4,289
-
17 · Travel
total $1,768 · management and general $1,768
-
23 · Insurance
total $2,963 · program services $2,963
-
24a · Other expenses: CONTRACTORS
total $72,531 · program services $72,531
-
24b · Other expenses: DEVELOPMENT
total $949 · program services $949
-
24c · Other expenses: CIVIC
total $498 · program services $498
-
24d · Other expenses: COMMUNICATION
total $213,393 · program services $213,393
-
24e · All other expenses
total $10,745 · management and general $10,745
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,038 · end of year $454,115
-
4 · Accounts receivable
beginning of year $4,447 · end of year $20,188
-
17 · Accounts payable and accrued expenses
beginning of year $5,000
-
19 · Deferred revenue
beginning of year $75,000
-
25 · Other liabilities
end of year $10,322
-
27 · Net assets without donor restrictions
beginning of year $297,485 · end of year $463,981
Mission and programs · 2022
Mission
WORKING TO ENSURE THAT ALL STUDENTS IN LA HAVE ACCESS TO EXCELLENT PUBLIC SCHOOLS.
-
THE LA COALITION FOR EXCELLENT PUBLIC SCHOOLS ENGAGED IN MULTIPLE ACTIVITIES THIS YEAR. THE COALITION MEMBERS MET IN VARIOUS COMMUNITIES OF PRACTICE TO SHARE BEST PRACTICES AND PROBLEM SOLVE COMMON CHALLENGES. THEY ENGAGED ELECTED OFFICIALS AND COMMUNITY STAKEHOLDERS TO SHARE ABOUT THEIR CHARTER SCHOOLS ACADEMIC AND SOCIAL PROGRESS AND KEY SUCCESSES. FINALLY, MEMBERS PLANNED TOGETHER FOR UPCOMING CHARTER-SCHOOL RENEWALS.
Expenses $408,811
As filed on the 2022 return.
Listed in Part VII
-
Joni AngelJONI ANGEL
EXECUTIVE DIRECTOR
- Total calculated
- $152,727
- From this org
- $152,727
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,727
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $152,727
-
Cristina De JesusCRISTINA DE JESUS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sofia RodittiSOFIA RODITTI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pablo VillavicencioPABLO VILLAVICENCIO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angella MartinezANGELLA MARTINEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emilio PackEMILIO PACK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher CarrCHRISTOPHER CARR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adriana AbichADRIANA ABICH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Oliver SicatOLIVER SICAT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alfredo RubalcavaALFREDO RUBALCAVA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Hrag HamalianHRAG HAMALIAN
TREASURERSECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430309349300448
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