Form 990 for tax year 2022
Filed by ALLIANCE COLLEGE-READY PUBLIC SCHOOLS.
Totals
- Total revenue
- $283,253,257
- Total expenses
- $252,555,309
- Contributions and grants received
- $21,709,021
- Grants paid
- $5,000
- Program service revenue
- $257,266,753
- Investment income
- $2,018,196
- Other revenue
- $2,259,287
- Total assets, end of year
- $463,497,292
- Total liabilities, end of year
- $252,334,877
- Net assets or fund balances, end of year
- $211,162,415
- Program services expenses (Part IX)
- $230,028,578
- Management and general expenses
- $22,526,731
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $230,028,578
Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSEPH DRAKE
BOARD MEMBER/CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
VIRGIL ROBERTS
BOARD MEMBER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TOM HEYMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MOISES SILVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CLARENCE MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANETTE RODRIGUEZ-PACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAMALA AVILA SALMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PABLO CESAR VILLAVICENCIO
CHIEF EXECUTIVE OFFICER
- Total calculated
- $463,223
- From this org
- $396,049
- From related orgs
- $0
- Other
- $67,174
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $326,849
- Bonus
- $56,000
- Other
- $13,200
- Deferred
- $60,595
- Nontaxable benefits
- $6,579
- Filer's total
- $463,223
-
DAVID LAUCK
CHIEF FINANCIAL OFFICER
- Total calculated
- $262,035
- From this org
- $238,183
- From related orgs
- $0
- Other
- $23,852
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $218,483
- Bonus
- $18,500
- Other
- $1,200
- Deferred
- $0
- Nontaxable benefits
- $23,852
- Filer's total
- $262,035
-
RODOLFO ELIZONDO
CHIEF ACADEMIC OFFICER
- Total calculated
- $249,542
- From this org
- $229,351
- From related orgs
- $0
- Other
- $20,191
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,401
- Bonus
- $14,750
- Other
- $1,200
- Deferred
- $0
- Nontaxable benefits
- $20,191
- Filer's total
- $249,542
-
RYAN D BENNET
CHIEF TALENT OFFICER
- Total calculated
- $234,576
- From this org
- $220,145
- From related orgs
- $0
- Other
- $14,431
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,195
- Bonus
- $14,750
- Other
- $1,200
- Deferred
- $0
- Nontaxable benefits
- $14,431
- Filer's total
- $234,576
-
TIFFANY DIONNE WILSON
CHIEF OPERATING OFFICER
- Total calculated
- $206,732
- From this org
- $192,919
- From related orgs
- $0
- Other
- $13,813
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,069
- Bonus
- $14,750
- Other
- $1,100
- Deferred
- $0
- Nontaxable benefits
- $13,813
- Filer's total
- $206,732
-
TEREA L PEOPLES
INST. SUPERINTENDENT (THROUGH 07/01)
- Total calculated
- $204,427
- From this org
- $187,737
- From related orgs
- $0
- Other
- $16,690
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,037
- Bonus
- $13,500
- Other
- $1,200
- Deferred
- $0
- Nontaxable benefits
- $16,690
- Filer's total
- $204,427
-
OMAR REYES
INSTRUCTIONAL SUPERINTENDENT
- Total calculated
- $203,008
- From this org
- $189,104
- From related orgs
- $0
- Other
- $13,904
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,004
- Bonus
- $11,000
- Other
- $2,100
- Deferred
- $0
- Nontaxable benefits
- $13,904
- Filer's total
- $203,008
-
ANDRE AJAY LAWE
INSTRUCTIONAL SUPERINTENDENT
- Total calculated
- $200,484
- From this org
- $191,256
- From related orgs
- $0
- Other
- $9,228
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,056
- Bonus
- $11,000
- Other
- $1,200
- Deferred
- $0
- Nontaxable benefits
- $9,228
- Filer's total
- $200,484
-
STEPHANIE M TSAI
INSTRUCTIONAL SUPERINTENDENT
- Total calculated
- $199,722
- From this org
- $186,651
- From related orgs
- $0
- Other
- $13,071
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,851
- Bonus
- $11,000
- Other
- $800
- Deferred
- $0
- Nontaxable benefits
- $13,071
- Filer's total
- $199,722
-
MONIQUE BONILLA
VP, SCHOL FAM & COMM (THROUGH 01/04)
- Total calculated
- $196,612
- From this org
- $166,955
- From related orgs
- $0
- Other
- $29,657
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,555
- Bonus
- $3,500
- Other
- $3,900
- Deferred
- $29,627
- Nontaxable benefits
- $30
- Filer's total
- $196,612
-
DAN KATZIR
FORMER CEO
- Total calculated
- $203,116
- From this org
- $203,116
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $203,116
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $203,116
-
ROBERT ANTHONY ESCALANTE
FORMER GENERAL COUNCIL
- Total calculated
- $186,000
- From this org
- $186,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $186,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $186,000
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 · Written employment contract
- 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.
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.
-
ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS FACILITIES CORPORATION
501(C)(3) · REAL ESTATE HOLDING · CA
Directly controlled by ALLIANCE COLLEGE-READY PUBLIC SCHOOLS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ALLIANCE SCHOOLS RE HOLDINGS LLC
HOLDING AND MANAGING THE REAL ESTATE PROPERTY · CA · income -$51,215 · assets $1,044,673
Directly controlled by ALLIANCE COLLEGE-READY PUBLIC SCHOOLS
-
1918 BROADWAY CHARTER FINANCING LLC
HOLDING AND MANAGING THE REAL ESTATE PROPERTY · CA · income $512,957 · assets $14,352,711
Directly controlled by ALLIANCE COLLEGE-READY PUBLIC SCHOOLS
-
113 S ROWAN CHARTER FINANCING LLC
HOLDING AND MANAGING THE REAL ESTATE PROPERTY · CA · income -$1,460 · assets $96,276
Directly controlled by ALLIANCE COLLEGE-READY PUBLIC SCHOOLS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349310229
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