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Nonprofiteer
← CRISPUS ATTUCKS CHARTER SCHOOL

Form 990 for tax year 2023

Filed by CRISPUS ATTUCKS CHARTER SCHOOL.

Totals

Total revenue
$2,448,354
Total expenses
$2,182,968
Contributions and grants received
$463,121
Grants paid
$0
Program service revenue
$1,975,009
Investment income
$1,798
Other revenue
$8,426
Total assets, end of year
$1,371,891
Total liabilities, end of year
$3,762,791
Net assets or fund balances, end of year
-$2,390,900
Program services expenses (Part IX)
$1,587,610
Management and general expenses
$595,358
Fundraising expenses
$0
Program service expenses (Part III)
$1,587,610

Program services were 72.7% 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)

    $452,038

  • 1f · All other contributions, gifts and grants

    $11,083

  • 2a · Program service revenue: CHARTER SCHOOL

    total $1,975,009 · related or exempt $1,975,009

  • 3 · Investment income

    total $1,798 · excluded $1,798

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $8,426 · excluded $8,426

  • 11e · Other revenue, total

    $8,426

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $160,487 · program services $132,891 · management and general $27,596

  • 7 · Other salaries and wages

    total $1,007,953 · program services $835,918 · management and general $172,035

  • 8 · Pension plan contributions

    total $203,238 · program services $167,535 · management and general $35,703

  • 9 · Other employee benefits

    total $44,753 · program services $36,893 · management and general $7,860

  • 10 · Payroll taxes

    total $97,063 · program services $80,367 · management and general $16,696

  • 11a · Fees: management

    total $60,000 · program services $18,000 · management and general $42,000

  • 11b · Fees: legal

    total $1,267 · program services $380 · management and general $887

  • 11c · Fees: accounting

    total $61,510 · program services $21,376 · management and general $40,134

  • 11g · Fees: other

    total $133,486 · program services $97,220 · management and general $36,266

  • 12 · Advertising and promotion

    total $800 · program services $240 · management and general $560

  • 13 · Office expenses

    total $36,567 · program services $18,541 · management and general $18,026

  • 16 · Occupancy

    total $125,000 · program services $37,500 · management and general $87,500

  • 17 · Travel

    total $7,793 · program services $5,795 · management and general $1,998

  • 20 · Interest

    total $1,686 · program services $506 · management and general $1,180

  • 22 · Depreciation, depletion and amortization

    total $27,798 · program services $16,363 · management and general $11,435

  • 23 · Insurance

    total $35,148 · program services $10,544 · management and general $24,604

  • 24a · Other expenses: FOOD

    total $93,055 · program services $27,917 · management and general $65,138

  • 24b · Other expenses: STUDENT ACTIVITIES

    total $42,933 · program services $42,933

  • 24c · Other expenses: BOOKS/PERIODICALS

    total $23,410 · program services $20,101 · management and general $3,309

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $8,619 · program services $8,619

  • 24e · All other expenses

    total $10,402 · program services $7,971 · management and general $2,431

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $256,515 · end of year $404,857

  • 4 · Accounts receivable

    beginning of year $616,738 · end of year $335,836

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,740 · end of year $7,117

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

    $290,898

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

    $196,934

  • 10c · Land, buildings and equipment, net

    beginning of year $50,300 · end of year $93,964

  • 15 · Other assets

    beginning of year $577,579 · end of year $530,117

  • 17 · Accounts payable and accrued expenses

    beginning of year $530,703 · end of year $389,782

  • 19 · Deferred revenue

    beginning of year $104,498 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,526,957 · end of year $3,373,009

  • 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 -$2,656,286 · end of year -$2,390,900

Mission and programs · 2023

Mission

THE MISSION OF THE YOUTHBUILD CHARTER SCHOOL IS TO GIVE YOUTH AGES 17 TO 21 YEARS THE OPPORTUNITY TO EARN THEIR HIGH SCHOOL DIPLOMA. ALONG WITH ACADEMIC CLASSES, STUDENTS MUST PARTICIPATE IN CONSTRUCTION TRAINING OR A SERVICE SITE OPPORTUNITY EVERY OTHER WEEK. STUDENTS ARE ALSO REQUIRED TO PARTICIPATE IN MENTAL TOUGHNESS.

Activities or mission (Part I)

PROVIDE QUALITY PUBLIC HIGH SCHOOL EDUCATION TO DISADVANTAGED STUDENTS IN YORK AND LOCAL AREAS.

  • CRISPUS ATTUCKS CHARTER SCHOOL SERVES AT RISK YOUTH THAT HAVE DROPPED OUT OF THEIR HOME SCHOOL DISTRICT. THESE STUDENTS PARTICIPATE IN A THREE TRIMESTER PROGRAM THAT BUILDS THE WHOLE CHILD WITH A RIGOROUS ACADEMIC, JOB READINESS, AND CHARACTER BUILDING STRATEGY. IN THE 2023-24 SCHOOL YEAR WE SERVED 128 STUDENTS. OUR ENROLLMENT OF STUDENTS IS COMPRISED MAINLY OF STUDENTS FROM THE SCHOOL DISTRICT OF THE CITY OF YORK, HOWEVER WE ARE SERVING STUDENTS FROM 8 SURROUNDING SCHOOL DISTRICTS AS WELL. THE MAXIMUM STUDENT TO TEACHER RATIO IS 13:1 AND THE STUDENTS WE SERVE ARE 17 TO 21 YEARS OF AGE. FOR THE CURRENT YEAR, 48% OF OUR STUDENTS GRADUATED. OUR PRETEST/POSTTEST DATA HAVE DISPLAYED A 2.0 AND MORE GAIN IN GRADE LEVELS OF GROWTH IN MATH AND READING FOR MOST OF OUR STUDENTS, AS MEASURED BY THE GATES MACGINITIE AND THE TOAP. WE ARE AFFLIATED WITH YOUTHBUILD USA, THE PENNSYLVANIA DEPARTMENT OF EDUCATION, AND OUR CHARTER IS GRANTED BY THE SCHOOL DISTRICT OF THE CITY OF YORK. THE CRISPUS ATTUCKS CHARTER SCHOOL ACCEPTS APPLICATIONS ALL YEAR IN A ROLLING FASHION FOR THREE COHORTS BEGINNING IN AUGUST, NOVEMBER, AND FEBRUARY. SUCCESSFUL STUDENTS RECEIVE A HIGH SCHOOL DIPLOMA AT A FORMAL CEREMONY HELD IN JUNE.

    Expenses $1,587,610 · Revenue $1,975,009

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ashley Ruth

    PRESIDENT(TILL 2/24)/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Louise Raynee Doweary

    BOARD OF DIRECTORS/PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joshua Santiago

    BOARD OF DIRECTORS/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anna Breland-Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Hastings

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Tina Hutton

    BOARD OF DIRECTORS (TIL 6/24/24)

    Total calculated
    $0
    Hours/week
    1

  • Jerald Ebon Proctor

    BOARD OF DIRECTORS (TIL 5/20/24)

    Total calculated
    $0
    Hours/week
    1

  • Robert Redman

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Ritamarie Trippett

    BOARD OF DIRECTORS (TIL 10/23/23)

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Martino-Miller

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $153,642
    From this org
    $114,658
    From related orgs
    $0
    Other
    $38,984
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,658
    Bonus
    $0
    Other
    $0
    Deferred
    $38,984
    Nontaxable benefits
    $0
    Filer's total
    $153,642

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 · 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
6 March 2025
IRS schema version
2023v6.0
Source object
202530919349300108

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