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Nonprofiteer
← OFL-DUARTE INC

Form 990 for tax year 2022

Filed by OFL-DUARTE INC.

Totals

Total revenue
$5,163,597
Total expenses
$5,099,025
Contributions and grants received
$5,163,597
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,688,878
Total liabilities, end of year
$3,026,792
Net assets or fund balances, end of year
$2,662,086
Program services expenses (Part IX)
$4,486,343
Management and general expenses
$612,682
Fundraising expenses
$0
Program service expenses (Part III)
$4,486,343

Program services were 88.0% 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)

    $5,163,597

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,922,819 · program services $1,922,819

  • 8 · Pension plan contributions

    total $55,588 · program services $55,588

  • 9 · Other employee benefits

    total $243,792 · program services $243,792

  • 10 · Payroll taxes

    total $164,131 · program services $164,131

  • 11a · Fees: management

    total $976,619 · program services $724,256 · management and general $252,363

  • 11g · Fees: other

    total $779,852 · program services $578,335 · management and general $201,517

  • 12 · Advertising and promotion

    total $16,880 · management and general $16,880

  • 13 · Office expenses

    total $137,813 · management and general $137,813

  • 14 · Information technology

    total $7,282 · program services $7,282

  • 16 · Occupancy

    total $194,059 · program services $194,059

  • 17 · Travel

    total $114,402 · program services $111,563 · management and general $2,839

  • 22 · Depreciation, depletion and amortization

    total $14,377 · program services $14,377

  • 23 · Insurance

    total $42,106 · program services $42,106

  • 24a · Other expenses: INSTRUCTIONAL MATERIALS

    total $383,241 · program services $383,241

  • 24b · Other expenses: OTHER EXPENSES

    total $46,064 · program services $44,794 · management and general $1,270

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,773,813 · end of year $3,760,860

  • 4 · Accounts receivable

    beginning of year $725,376 · end of year $938,602

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,908 · end of year $43,995

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

    $93,482

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

    $38,049

  • 10c · Land, buildings and equipment, net

    beginning of year $38,637 · end of year $55,433

  • 15 · Other assets

    beginning of year $18,307 · end of year $889,988

  • 17 · Accounts payable and accrued expenses

    beginning of year $643,540 · end of year $1,084,817

  • 19 · Deferred revenue

    beginning of year $354,987 · end of year $1,050,028

  • 25 · Other liabilities

    beginning of year $0 · end of year $891,947

  • 27 · Net assets without donor restrictions

    beginning of year $2,597,514 · end of year $2,662,086

Mission and programs · 2022

Mission

OPPORTUNITIES FOR LEARNING (OFL), A NETWORK OF FREE PUBLIC CHARTER HIGH SCHOOLS IN SOUTHERN CALIFORNIA, OFFERS STUDENTS A FLEXIBLE, PERSONALIZED APPROACH TO EDUCATION.

Activities or mission (Part I)

OFFER STUDENTS A FLEXIBLE, PERSONALIZED APPROACH TO EDUCATION

  • OPPORTUNITIES FOR LEARNING SCHOOLS CREATE AN EDUCATIONAL CHOICE FOR ALL STUDENTS. THE STAFF CONNECTS WITH STUDENTS TO EMPOWER AND INSPIRE THEM TO ACHIEVE THEIR GOALS AND MAKE THEIR DREAMS A REALITY. THE CHARTER SCHOOL PROVIDES INDEPENDENT STUDY PROGRAMS FOR INDIVIDUALS NOT ATTENDING TRADITIONAL SCHOOL. IN THE 2022-2023 SCHOOL YEAR, THE ORGANIZATION SERVED 88 STUDENTS IN GRADES 7 THROUGH 12.

    Expenses $4,486,343

As filed on the 2022 return.

Listed in Part VII

  • Roderick Conwi

    TEACHER

    Total calculated
    $127,436
    From this org
    $106,092
    From related orgs
    $0
    Other
    $21,344
    Hours/week
    40

  • Evangelina Lee

    LEAD TEACHER

    Total calculated
    $114,898
    From this org
    $104,654
    From related orgs
    $0
    Other
    $10,244
    Hours/week
    40

  • Herold Egger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bobbi Newman

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Barrios

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202411229349301106

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