Totals
- Total revenue
- $9,237,594
- Total expenses
- $8,631,269
- Contributions and grants received
- $1,481,199
- Grants paid
- $916,473
- Program service revenue
- $7,317,995
- Investment income
- $321,705
- Other revenue
- $116,695
- Total assets, end of year
- $13,133,318
- Total liabilities, end of year
- $5,399,193
- Net assets or fund balances, end of year
- $7,734,125
- Program services expenses (Part IX)
- $5,312,326
- Management and general expenses
- $3,089,590
- Fundraising expenses
- $229,353
- Program service expenses (Part III)
- $5,312,326
Program services were 61.5% 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.
-
1c · Fundraising events
$116,556
-
1e · Government grants (contributions)
$767,043
-
1f · All other contributions, gifts and grants
$597,600
-
2a · Program service revenue: TUITION AND FEES
total $6,989,421 · related or exempt $6,989,421
-
2b · Program service revenue: EXTENDED DAY CARE
total $297,715 · related or exempt $297,715
-
2c · Program service revenue: PARENT ASSOCIATION DUES
total $30,859 · related or exempt $30,859
-
3 · Investment income
total $180,703 · excluded $180,703
-
7a · Gross sales of assets other than inventory
securities $1,855,585
-
7b · Less cost or other basis and sales expenses
securities $1,714,583
-
7c · Gain or loss
securities $141,002
-
7d · Net gain or loss
total $141,002 · excluded $141,002
-
8a · Fundraising events: gross income
$52,013
-
8a · Fundraising events: contributions included on line 1c
$116,556
-
8b · Fundraising events: direct expenses
$100,985
-
8c · Net income from fundraising events
total -$48,972 · excluded -$48,972
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $165,667 · related or exempt $165,667
-
11e · Other revenue, total
$165,667
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $916,473 · program services $916,473
-
5 · Compensation of officers, directors and key employees
total $610,080 · program services $157,804 · management and general $373,374 · fundraising $78,902
-
7 · Other salaries and wages
total $3,819,051 · program services $2,576,225 · management and general $1,171,714 · fundraising $71,112
-
8 · Pension plan contributions
total $157,191 · program services $98,280 · management and general $56,675 · fundraising $2,236
-
9 · Other employee benefits
total $373,600 · program services $223,586 · management and general $147,646 · fundraising $2,368
-
10 · Payroll taxes
total $310,899 · program services $163,267 · management and general $143,197 · fundraising $4,435
-
11b · Fees: legal
total $21,524 · management and general $21,524
-
11c · Fees: accounting
total $37,415 · management and general $37,415
-
11f · Fees: investment management
total $13,347 · management and general $13,347
-
11g · Fees: other
total $341,516 · program services $120,043 · management and general $221,473
-
12 · Advertising and promotion
total $145,637 · management and general $145,637
-
13 · Office expenses
total $61,951 · program services $245 · management and general $61,706
-
14 · Information technology
total $189,914 · program services $118,199 · management and general $65,300 · fundraising $6,415
-
16 · Occupancy
total $562,334 · program services $349,985 · management and general $193,354 · fundraising $18,995
-
19 · Conferences, conventions and meetings
total $35,687 · program services $29,912 · management and general $5,775
-
22 · Depreciation, depletion and amortization
total $130,253 · management and general $130,253
-
23 · Insurance
total $126,122 · management and general $126,122
-
24a · Other expenses: REPAIRS/MAINTENANCE
total $243,286 · program services $151,416 · management and general $83,652 · fundraising $8,218
-
24b · Other expenses: SPECIAL STUDENT ACTIVIT
total $172,846 · program services $172,846
-
24c · Other expenses: EDUCATIONAL MATERIALS
total $126,761 · program services $126,761
-
24d · Other expenses: STAFF DEVELOPMENT
total $125,932 · program services $95,596 · management and general $30,336
-
24e · All other expenses
total $109,450 · program services $11,688 · management and general $61,090 · fundraising $36,672
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $513,796 · end of year $519,491
-
2 · Savings and temporary cash investments
beginning of year $1,939,277 · end of year $1,558,750
-
3 · Pledges and grants receivable
beginning of year $10,001 · end of year $0
-
4 · Accounts receivable
beginning of year $101,972 · end of year $93,788
-
9 · Prepaid expenses and deferred charges
beginning of year $130,865 · end of year $200,595
-
10a · Land, buildings and equipment: cost or other basis
$9,130,538
-
10b · Land, buildings and equipment: accumulated depreciation
$6,229,612
-
10c · Land, buildings and equipment, net
beginning of year $2,915,248 · end of year $2,900,926
-
11 · Investments: publicly traded securities
beginning of year $3,119,900 · end of year $4,566,465
-
15 · Other assets
beginning of year $3,673,885 · end of year $3,293,303
-
17 · Accounts payable and accrued expenses
beginning of year $677,475 · end of year $609,626
-
19 · Deferred revenue
beginning of year $1,259,060 · end of year $1,378,125
-
25 · Other liabilities
beginning of year $3,741,163 · end of year $3,411,442
-
27 · Net assets without donor restrictions
beginning of year $6,561,392 · end of year $7,576,821
-
28 · Net assets with donor restrictions
beginning of year $165,854 · end of year $157,304
Mission and programs · 2023
Mission
THE MISSION OF ECHO HORIZON SCHOOL AND ITS ECHO CENTER IS TO EDUCATE CHILDREN IN A COLLABORATIVE ENVIRONMENT THAT IS ACADEMICALLY CHALLENGING AND DEVELOPMENTALLY APPROPRIATE. WE ACTIVELY PROMOTE MUTUAL RESPECT, INDIVIDUAL RESPONSIBILITY, AND ETHICAL ACTION. THE ECHO HORIZON GRADUATE IS AN INQUISITIVE AND CRITICAL THINKER WHO BRINGS CREATIVITY, KINDNESS AND SELF-RELIANCE TO THE LIFE-LONG JOURNEY OF LEARNING.
Activities or mission (Part I)
ELEMENTARY SCHOOL EDUCATION
-
ECHO FOUNDATION (THE ORGANIZATION) IS A NONPROFIT CORPORATION INCORPORATED IN THE STATE OF CALIFORNIA. THE ORGANIZATION WAS FOUNDED IN 1970. THE ORGANIZATION OPERATES THE ECHO HORIZON SCHOOL FOR GRADES PRE-KINDERGARTEN THROUGH SIXTH IN CULVER CITY, CALIFORNIA. ECHO SERVICED 183 STUDENTS DURING FY 23/24.
Expenses $5,312,326 · Grants $916,473 · Revenue $7,317,995
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter ScottPETER SCOTT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ken NakayamaKEN NAKAYAMA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Josh OppenheimerJOSH OPPENHEIMER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ziad ToubassyZIAD TOUBASSY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Tal YguadoSHARON TAL YGUADO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jason KaplanJASON KAPLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anne EnnaANNE ENNA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dawn BarrettDAWN BARRETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gillian NalibotskyGILLIAN NALIBOTSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom ChangTOM CHANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andre JamesANDRE JAMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michelle MartinezMICHELLE MARTINEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maria PathriaMARIA PATHRIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeena QuansahJEENA QUANSAH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John RobertsJOHN ROBERTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David StoneDAVID STONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt SegalMATT SEGAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Margaret ProcterMARGARET PROCTER
HEAD OF SCHOOL
- Total calculated
- $377,398
- From this org
- $351,881
- From related orgs
- $0
- Other
- $25,517
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $351,881
- Bonus
- $0
- Other
- $0
- Deferred
- $14,225
- Nontaxable benefits
- $11,292
- Filer's total
- $377,398
-
Saundra SparksSAUNDRA SPARKS
CFO
- Total calculated
- $188,532
- From this org
- $162,199
- From related orgs
- $0
- Other
- $26,333
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,199
- Bonus
- $0
- Other
- $0
- Deferred
- $11,567
- Nontaxable benefits
- $14,766
- Filer's total
- $188,532
-
Samuel PattersonSAMUEL PATTERSON
STEAM COORDINATOR
- Total calculated
- $156,821
- From this org
- $140,339
- From related orgs
- $0
- Other
- $16,482
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,339
- Bonus
- $0
- Other
- $0
- Deferred
- $7,974
- Nontaxable benefits
- $8,508
- Filer's total
- $156,821
-
Jennie WillensJENNIE WILLENS
DIRECTOR OF LOWER ELEMENTA
- Total calculated
- $133,275
- From this org
- $121,699
- From related orgs
- $0
- Other
- $11,576
- Hours/week
- 40
-
Megan BaltazarMEGAN BALTAZAR
DIRECTOR OF TEACHING & LEA
- Total calculated
- $129,858
- From this org
- $116,253
- From related orgs
- $0
- Other
- $13,605
- Hours/week
- 40
-
Davis RashaanDAVIS RASHAAN
DIRECTOR OF ADMISSIONS AND COMMUNITY ENGAGEMENT
- Total calculated
- $106,771
- From this org
- $103,350
- From related orgs
- $0
- Other
- $3,421
- Hours/week
- 40
-
Blount JuliaBLOUNT JULIA
DIRECTOR OF UPPER ELEMENTARY
- Total calculated
- $106,106
- From this org
- $102,189
- From related orgs
- $0
- Other
- $3,917
- 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. 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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
- 2023
- Filed
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540579349301714
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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