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Nonprofiteer
← NEW VILLAGE CHARTER SCHOOL INC

Form 990 for tax year 2024

Filed by NEW VILLAGE CHARTER SCHOOL INC.

Totals

Total revenue
$3,908,709
Total expenses
$3,872,188
Contributions and grants received
$3,883,886
Grants paid
$0
Program service revenue
$0
Investment income
$24,823
Other revenue
$0
Total assets, end of year
$3,360,418
Total liabilities, end of year
$513,895
Net assets or fund balances, end of year
$2,846,523
Program services expenses (Part IX)
$3,301,202
Management and general expenses
$291,231
Fundraising expenses
$279,755
Program service expenses (Part III)
$3,301,202

Program services were 85.3% 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)

    $2,189,672

  • 1f · All other contributions, gifts and grants

    $1,694,214

  • 3 · Investment income

    total $24,823 · excluded $24,823

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $174,981 · program services $171,481 · management and general $3,500

  • 7 · Other salaries and wages

    total $1,785,705 · program services $1,658,913 · management and general $70,617 · fundraising $56,175

  • 9 · Other employee benefits

    total $226,452 · program services $211,404 · management and general $8,560 · fundraising $6,488

  • 10 · Payroll taxes

    total $402,157 · program services $397,496 · management and general $2,651 · fundraising $2,010

  • 11g · Fees: other

    total $470,094 · program services $409,948 · management and general $60,146

  • 12 · Advertising and promotion

    total $18,697 · management and general $18,697

  • 13 · Office expenses

    total $8,359 · management and general $8,359

  • 14 · Information technology

    total $10,340 · management and general $10,340

  • 16 · Occupancy

    total $156,449 · program services $146,053 · management and general $5,914 · fundraising $4,482

  • 17 · Travel

    total $19,395 · program services $19,395

  • 22 · Depreciation, depletion and amortization

    total $112,200 · program services $104,744 · management and general $4,241 · fundraising $3,215

  • 23 · Insurance

    total $22,947 · management and general $22,947

  • 24a · Other expenses: OTHER EXPENSES

    total $352,998 · program services $81,234 · management and general $64,379 · fundraising $207,385

  • 24b · Other expenses: SPECIAL EDUCATION

    total $56,187 · program services $56,187

  • 24c · Other expenses: INSTUCTIONAL MATERIALS

    total $29,929 · program services $29,929

  • 24d · Other expenses: NON CAPITAL OUTLAY

    total $14,418 · program services $14,418

  • 24e · All other expenses

    total $10,880 · management and general $10,880

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $623,376 · end of year $589,795

  • 4 · Accounts receivable

    beginning of year $444,546 · end of year $387,027

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,800 · end of year $56,112

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

    $1,627,898

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

    $1,474,488

  • 10c · Land, buildings and equipment, net

    beginning of year $238,608 · end of year $153,410

  • 12 · Investments: other securities

    beginning of year $1,890,303 · end of year $2,172,687

  • 15 · Other assets

    beginning of year $1,997 · end of year $1,387

  • 17 · Accounts payable and accrued expenses

    beginning of year $239,334 · end of year $211,930

  • 25 · Other liabilities

    beginning of year $423,522 · end of year $301,965

  • 27 · Net assets without donor restrictions

    beginning of year $2,590,774 · end of year $2,846,523

Mission and programs · 2024

Mission

THE MISSION OF NEW VILLAGE CHARTER SCHOOL IS TO PROVIDE A HIGH QUALITY, ENGAGING EDUCATIONAL OPPORTUNITY AND INTEGRATED SUPPORT SERVICES FOR YOUNG WOMEN, ESPECIALLY THOSE EXPERIENCING CHALLENGING LIFE CIRCUMSTANCES.

Activities or mission (Part I)

HIGH SCHOOL FOR GIRLS

  • ALL PROGRAM SERVICES ARE PROVIDED THROUGH THE HIGH SCHOOL PROGRAM AT NEW VILLAGE GIRLS ACADEMY. NEW VILLAGE INTENTIONALLY SEEKS AND SERVES VULNERABLE, DISADVANTAGED, AND UNDERSERVED YOUNG WOMEN AND GENDER-EXPANSIVE YOUTH WHO FACE EXTREME PERSONAL CIRCUMSTANCES THAT INTERFERE WITH EDUCATIONAL PROGRESS. DURING THE YEAR, THE SCHOOL SERVED 136 STUDENTS THROUGH AN INTEGRATED MODEL THAT COMBINES STANDARDS-ALIGNED ACADEMIC INSTRUCTION, COMPREHENSIVE WRAPAROUND STUDENT SUPPORT SERVICES, AND COLLEGE AND POSTSECONDARY READINESS PROGRAMMING. THIS MODEL PRIORITIZES ADDRESSING STUDENTS' CRITICAL UNMET NEEDS WHILE SUPPORTING ACADEMIC PROGRESS, GRADUATION, AND SUCCESSFUL TRANSITIONS AFTER HIGH SCHOOL. AS A RESULT, THE SENIOR CLASS ACHIEVED A 95% GRADUATION RATE, AND 76% OF THE 21 GRADUATING SENIORS PLANNED TO CONTINUE TO COLLEGE OR ANOTHER POSTSECONDARY PATHWAY.

    Expenses $3,301,202

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Quinones

    PRINCIPAL

    Total calculated
    $179,058
    From this org
    $144,824
    From related orgs
    $0
    Other
    $34,234
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,824
    Bonus
    not reported
    Other
    not reported
    Deferred
    $34,234
    Nontaxable benefits
    not reported
    Filer's total
    $179,058

  • Ana Aguirre

    DEV & COMPLI

    Total calculated
    $127,662
    From this org
    $115,258
    From related orgs
    $0
    Other
    $12,404
    Hours/week
    40

  • Christa Hollis

    TEACHER

    Total calculated
    $125,694
    From this org
    $125,694
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dianne Wampler

    TEACHER

    Total calculated
    $100,041
    From this org
    $100,041
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Janice Bea

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Liza Bearman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Denham

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Fuhrman

    AUDIT CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Javier Guzman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ana Hernandez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristen Kaplanis McGregor

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Megen Metzger

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Louise Nelson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jessica Nowlan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laurie Owyang

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Posel

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    20

  • Rosana Z Serrano

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heidi Talbot

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gabriela Tovar

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Belen Vargas

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mary Beth West

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily C Williams

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Nicole Williams

    TREASURER UN

    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

None.

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

The filer's explanations (Part III)

SCHEDULE J, PART III
THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. THE AMOUNT REPORTED IN COLUMN F REPRESENTS THE CASH CONTRIBUTION FOR THE YEAR.

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
2024
Filed
20 January 2026
IRS schema version
2024v5.0
Source object
202610509349300821

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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