Form 990 for tax year 2023
Filed by VOICES COLLEGE-BOUND LANGUAGE ACADEMIES.
Totals
- Total revenue
- $28,111,421
- Total expenses
- $28,823,066
- Contributions and grants received
- $27,417,023
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $328,835
- Other revenue
- $365,563
- Total assets, end of year
- $44,958,044
- Total liabilities, end of year
- $29,228,720
- Net assets or fund balances, end of year
- $15,729,324
- Program services expenses (Part IX)
- $23,780,056
- Management and general expenses
- $5,030,890
- Fundraising expenses
- $12,120
- Program service expenses (Part III)
- $23,780,056
Program services were 82.5% 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.
-
1e · Government grants (contributions)
$26,838,287
-
1f · All other contributions, gifts and grants
$578,736
-
3 · Investment income
total $328,835 · excluded $328,835
-
11a · Other revenue: OTHER REVENUE
total $307,782 · related or exempt $307,782
-
11b · Other revenue: FUNDRAISING
total $41,001 · related or exempt $41,001
-
11c · Other revenue: INTEREST CREDIT
total $14,250 · excluded $14,250
-
11d · All other revenue
total $2,530 · related or exempt $2,530
-
11e · Other revenue, total
$365,563
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $547,128 · program services $426,760 · management and general $120,368
-
7 · Other salaries and wages
total $11,703,839 · program services $11,212,715 · management and general $491,124
-
8 · Pension plan contributions
total $462,527 · program services $444,026 · management and general $18,501
-
9 · Other employee benefits
total $1,026,645 · program services $983,970 · management and general $42,675
-
10 · Payroll taxes
total $754,180 · program services $724,712 · management and general $29,468
-
11b · Fees: legal
total $109,774 · management and general $109,774
-
11c · Fees: accounting
total $332,212 · program services $74,621 · management and general $257,591
-
11g · Fees: other
total $6,994,637 · program services $6,321,534 · management and general $673,103
-
12 · Advertising and promotion
total $43,186 · program services $32,433 · management and general $10,753
-
13 · Office expenses
total $329,226 · program services $104,796 · management and general $224,430
-
14 · Information technology
total $478,733 · program services $478,733
-
16 · Occupancy
total $1,645,502 · program services $1,080,260 · management and general $565,242
-
17 · Travel
total $53,482 · program services $53,482
-
19 · Conferences, conventions and meetings
total $61,937 · program services $61,937
-
20 · Interest
total $161,211 · management and general $161,211
-
22 · Depreciation, depletion and amortization
total $215,229 · program services $161,421 · management and general $53,808
-
23 · Insurance
total $374,158 · management and general $374,158
-
24a · Other expenses: OTHER EXPENSES
total $1,529,538 · program services $176,237 · management and general $1,341,181 · fundraising $12,120
-
24b · Other expenses: FOOD SERVICES
total $827,675 · program services $827,675
-
24c · Other expenses: INSTRUCTIONAL MATERIALS
total $467,730 · program services $467,730
-
24d · Other expenses: OVERSIGHT FEES
total $152,053 · management and general $152,053
-
24e · All other expenses
total $552,464 · program services $147,014 · management and general $405,450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,816,303 · end of year $8,484,825
-
3 · Pledges and grants receivable
beginning of year $4,102,642 · end of year $2,579,438
-
4 · Accounts receivable
beginning of year $42,927 · end of year $43,332
-
9 · Prepaid expenses and deferred charges
beginning of year $78,122 · end of year $163,923
-
10a · Land, buildings and equipment: cost or other basis
$30,616,318
-
10b · Land, buildings and equipment: accumulated depreciation
$1,807,797
-
10c · Land, buildings and equipment, net
beginning of year $15,571,692 · end of year $28,808,521
-
15 · Other assets
beginning of year $6,775,254 · end of year $4,878,005
-
17 · Accounts payable and accrued expenses
beginning of year $1,413,355 · end of year $3,052,326
-
19 · Deferred revenue
beginning of year $6,884,638 · end of year $4,292,030
-
23 · Secured mortgages and notes payable
beginning of year $3,177,588 · end of year $3,052,958
-
24 · Unsecured notes and loans payable
beginning of year $3,494,234 · end of year $13,707,117
-
25 · Other liabilities
beginning of year $6,976,156 · end of year $5,124,289
-
27 · Net assets without donor restrictions
beginning of year $16,440,969 · end of year $15,729,324
Mission and programs · 2023
Mission
TO PREPARE ALL STUDENTS FOR THE CHALLENGES OF HIGHER EDUCATION THROUGH THE CONTEXT OF AN ACADEMICALLY RIGOROUS DUAL-LANGUAGE PROGRAM. IN ADDITION WE WILL ENSURE STUDENTS DEMONSTRATE HIGH ACADEMIC ACHIEVEMENT AND APPLY CRITICAL THINKING SKILLS WHILE MAKING SENSE OF THEIR ROLE WITHIN THEIR OWN CULTURE AND THE GREATER SOCIETY.
Activities or mission (Part I)
A CHARTER ACADEMY PROVIDING EDUCATIONAL OPPORTUNITIES TO STUDENTS IN TK TO 8TH GRADE.
-
A CHARTER MANAGEMENT ORGANIZATION PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. VOICES COLLEGE-BOUND LANGUAGE ACADEMIES PROVIDES A RIGOROUS COLLEGE-PREP K-8 PROGRAM THAT TEACHES STUDENTS ENGLISH AND SPANISH AND BUILDS ON CORE ELEMENTS OF THEIR IDENTITY. DURING THE FISCAL YEAR ENDING JUNE 30, 2024, VOICES ACADEMY SERVED 1,222 STUDENTS AND HAD 175 INSTRUCTIONAL DAYS.
Expenses $23,780,056 · Revenue $351,313
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Servando SandovalSERVANDO SANDOVAL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kim WisckolKIM WISCKOL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alice MillerALICE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pedro CarrenoPEDRO CARRENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judy NguyenJUDY NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dena KorenDENA KOREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ian ConnellIAN CONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frances TesoFRANCES TESO
PRESIDENT/CEO (END 7/23)
- Total calculated
- $144,672
- From this org
- $142,604
- From related orgs
- $0
- Other
- $2,068
- Hours/week
- 40
-
Lizzette RamirezLIZZETTE RAMIREZ
COO
- Total calculated
- $162,242
- From this org
- $159,923
- From related orgs
- $0
- Other
- $2,319
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,923
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,319
- Filer's total
- $162,242
-
Aldo RamirezALDO RAMIREZ
CEO
- Total calculated
- $140,439
- From this org
- $138,432
- From related orgs
- $0
- Other
- $2,007
- Hours/week
- 40
-
Juan Carlos VillasenorJUAN CARLOS VILLASENOR
MANAGING DIRECTOR OF SCHOOLS
- Total calculated
- $150,188
- From this org
- $143,180
- From related orgs
- $0
- Other
- $7,008
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,180
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,008
- Filer's total
- $150,188
-
Deanna FloresDEANNA FLORES
SENIOR DIRECTOR OF CULTURE
- Total calculated
- $133,805
- From this org
- $132,022
- From related orgs
- $0
- Other
- $1,783
- Hours/week
- 40
-
Megan MallamaceMEGAN MALLAMACE
DIRECTOR OF SPECIAL POPULATION
- Total calculated
- $131,969
- From this org
- $130,177
- From related orgs
- $0
- Other
- $1,792
- Hours/week
- 40
-
Nathan JonesNATHAN JONES
SCHOOL PSYCHOLOGIST
- Total calculated
- $143,168
- From this org
- $141,122
- From related orgs
- $0
- Other
- $2,046
- Hours/week
- 40
-
Keri SzysmanskiKERI SZYSMANSKI
PRINCIPAL
- Total calculated
- $128,467
- From this org
- $126,760
- From related orgs
- $0
- Other
- $1,707
- 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 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- TO ESTABLISH THE COMPENSATION OF THE CEO A COMPENSATION STUDY IS CONDUCTED BY A THIRD PARTY AND APPROVED BY THE BOARD.
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.
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.
-
VCBLA NIDO LLC
FACILITIES · CA · income $1,220,822 · assets $24,207,475
Directly controlled by VOICES COLLEGE BOUND LANGUAGE ACADEMIES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349313252
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.