Totals
- Total revenue
- $4,552,702
- Total expenses
- $1,591,533
- Contributions and grants received
- $4,552,702
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,923,080
- Total liabilities, end of year
- $186,391
- Net assets or fund balances, end of year
- $6,736,689
- Program services expenses (Part IX)
- $1,179,204
- Management and general expenses
- $412,329
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,179,204
Program services were 74.1% 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)
$3,645,930
-
1f · All other contributions, gifts and grants
$906,772
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $586,329 · program services $439,747 · management and general $146,582
-
7 · Other salaries and wages
total $184,931 · program services $138,698 · management and general $46,233
-
9 · Other employee benefits
total $6,343 · program services $4,757 · management and general $1,586
-
10 · Payroll taxes
total $37,677 · program services $28,258 · management and general $9,419
-
11b · Fees: legal
total $1,062 · management and general $1,062
-
11c · Fees: accounting
total $18,200 · management and general $18,200
-
11g · Fees: other
total $704,987 · program services $528,740 · management and general $176,247
-
12 · Advertising and promotion
total $12,000 · program services $9,000 · management and general $3,000
-
13 · Office expenses
total $12,463 · program services $9,347 · management and general $3,116
-
16 · Occupancy
total $16,800 · program services $12,600 · management and general $4,200
-
17 · Travel
total $4,269 · program services $3,202 · management and general $1,067
-
22 · Depreciation, depletion and amortization
total $832 · program services $624 · management and general $208
-
23 · Insurance
total $420 · program services $315 · management and general $105
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $5,220 · program services $3,916 · management and general $1,304
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,889,141 · end of year $6,564,573
-
3 · Pledges and grants receivable
end of year $350,000
-
9 · Prepaid expenses and deferred charges
beginning of year $660 · end of year $3,975
-
10a · Land, buildings and equipment: cost or other basis
$6,327
-
10b · Land, buildings and equipment: accumulated depreciation
$1,795
-
10c · Land, buildings and equipment, net
beginning of year $2,983 · end of year $4,532
-
17 · Accounts payable and accrued expenses
beginning of year $117,264 · end of year $186,391
-
27 · Net assets without donor restrictions
beginning of year $3,775,520 · end of year $3,564,469
-
28 · Net assets with donor restrictions
end of year $3,172,220
Mission and programs · 2022
Mission
THE PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND ENHANCE THE EDUCATION OF THE COMMUNITY'S YOUTH AND TO CREATE RESPONSIBLE, EMPLOYABLE AND PRODUCTIVE CITIZENS THROUGH TUTORIAL AND OTHER SERVICES AND THE TEACHING OF SCHOOL LITERACY, SCHOOL READINESS, AND PARENT EDUCATION.
Activities or mission (Part I)
TO HELP STUDENTS IN SAN JOAQUIN COUNTY ACHIEVE QUALITY EDUCATIONAL OUTCOMES, AND IN DOING SO, CREATE A BRIGHTER FUTURE FOR OUR REGION.
-
SAN JOAQUIN A+ PARTNERS WITH LOCAL FAMILIES, EDUCATION, AND WORKFORCE PARTNERS TO SET A VISION FOR HOW OUR COMMUNITY CAN STREGHTEN THE LINK BETWEEN EDUCATION AND THE ECONOMY, TO ENSURE THAT MORE OF OUR YOUNG PEOPLE ARE GRADUATING HIGH SCHOOL WITH THE KNOWLEDGE, SKILLS, CREDENTIALS AND CAPITAL THEY NEED TO SECURE FAMILY-SUSTAINING JOBS BY THE AGE OF 26.
Expenses $1,179,204
As filed on the 2022 return.
Listed in Part VII
-
Don ShalveyDON SHALVEY
CO-CEO/BOARD PRESIDENT
- Total calculated
- $333,977
- From this org
- $324,048
- From related orgs
- $0
- Other
- $9,929
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $324,048
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,929
- Filer's total
- $333,977
-
Don WileyDON WILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jose RodriguezJOSE RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kai KungKAI KUNG
CO-CEO/BOARD SECRETARY
- Total calculated
- $252,352
- From this org
- $238,152
- From related orgs
- $0
- Other
- $14,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,152
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,200
- Filer's total
- $252,352
-
Carol OrnelasCAROL ORNELAS
DIRECTOR
- 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. 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 · 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349305223
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