Totals
- Total revenue
- $3,651,220
- Total expenses
- $3,472,413
- Contributions and grants received
- $3,668,390
- Grants paid
- $11,450
- Program service revenue
- $0
- Investment income
- -$17,170
- Other revenue
- $0
- Total assets, end of year
- $2,431,353
- Total liabilities, end of year
- $1,513,683
- Net assets or fund balances, end of year
- $917,670
- Program services expenses (Part IX)
- $2,370,534
- Management and general expenses
- $1,101,879
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,370,534
Program services were 68.3% 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)
$3,661,100
-
1f · All other contributions, gifts and grants
$7,290
-
3 · Investment income
total -$17,170 · unrelated business $0 · excluded -$17,170
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $11,450 · program services $11,450
-
5 · Compensation of officers, directors and key employees
total $106,416 · program services $74,492 · management and general $31,924 · fundraising $0
-
7 · Other salaries and wages
total $1,448,095 · program services $1,008,641 · management and general $439,454 · fundraising $0
-
8 · Pension plan contributions
total $172,688 · program services $120,323 · management and general $52,365 · fundraising $0
-
9 · Other employee benefits
total $226,239 · program services $157,636 · management and general $68,603 · fundraising $0
-
10 · Payroll taxes
total $85,005 · program services $59,229 · management and general $25,776 · fundraising $0
-
11a · Fees: management
total $208,077 · program services $0 · management and general $208,077 · fundraising $0
-
11b · Fees: legal
total $27,259 · program services $0 · management and general $27,259 · fundraising $0
-
11c · Fees: accounting
total $15,578 · program services $0 · management and general $15,578 · fundraising $0
-
11g · Fees: other
total $214,207 · program services $120,380 · management and general $93,827 · fundraising $0
-
14 · Information technology
total $4,423 · program services $4,423 · management and general $0 · fundraising $0
-
16 · Occupancy
total $509,602 · program services $509,602 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $25,852 · program services $0 · management and general $25,852 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $48,645 · program services $48,645 · management and general $0 · fundraising $0
-
23 · Insurance
total $44,869 · program services $0 · management and general $44,869 · fundraising $0
-
24a · Other expenses: BOOKS AND SUPPLIES
total $191,577 · program services $191,577 · management and general $0 · fundraising $0
-
24e · All other expenses
total $132,431 · program services $64,136 · management and general $68,295 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,614 · end of year $360,811
-
2 · Savings and temporary cash investments
beginning of year $719,653 · end of year $978,784
-
4 · Accounts receivable
beginning of year $447,097 · end of year $277,630
-
9 · Prepaid expenses and deferred charges
beginning of year $7,530 · end of year $8,126
-
10a · Land, buildings and equipment: cost or other basis
$492,053
-
10b · Land, buildings and equipment: accumulated depreciation
$404,685
-
10c · Land, buildings and equipment, net
beginning of year $108,037 · end of year $87,368
-
15 · Other assets
beginning of year $631,527 · end of year $718,634
-
17 · Accounts payable and accrued expenses
beginning of year $1,011,344 · end of year $306,393
-
19 · Deferred revenue
beginning of year $258,251 · end of year $480,064
-
25 · Other liabilities
beginning of year $0 · end of year $727,226
-
27 · Net assets without donor restrictions
beginning of year $738,863 · end of year $917,670
Mission and programs · 2022
Mission
MAAC COMMUNITY CHARTER SCHOOL IS A TUITION-FREE HIGH SCHOOL IN CHULA VISTA, CALIFORNIA.
-
AT MCCS, STUDENTS HAVE AN EXTENDED OPPORTUNITY TO EARN THEIR HIGH SCHOOL DIPLOMA IN A SMALL LEARNING COMMUNITY AND SUPPORTIVE ENVIRONMENT. MCCS IS AN ALTERNATIVE SCHOOL UNDER THE DASHBOARD ALTERNATIVE SCHOOL STATUS (DASS) PROGRAM (PREVIOUSLY ASAM), AND SERVES APPROXIMATELY 200 STUDENTS IN GRADES 9-12. MULTIPLE "CAREER PATHWAY" TRACKS PROVIDE STUDENTS WITH CORE EDUCATION SKILL SETS FOR CAREER READINESS. MCCS OFFERS AN ACADEMIC CURRICULUM THAT QUALIFIES STUDENTS FOR ENROLLMENT IN COLLEGE, UNIVERSITY, AND ENTRANCE INTO THE MILITARY. A VARIETY OF LEARNING STYLES ARE SUPPORTED THROUGH A CHOICE OF PROGRAMS INCLUDING A CLASSROOM (SEAT-BASED) PROGRAM, INDEPENDENT STUDIES PROGRAM, AND YOUTH BUILD PROGRAM (HYBRID). THE SCHOOL CULTURE AT MCCS PROMOTES INDIVIDUAL LEADERSHIP, COMMUNITY RESPONSIBILITY, AND SELF-SUFFICIENCY. DEMOGRAPHICS AT MCCS INCLUDE APPROXIMATELY 70% ENGLISH LANGUAGE LEARNERS, AND 75% OF STUDENTS QUALIFY FOR FREE OR REDUCED PRICE LUNCH, 7% STUDENTS WITH SPECIAL NEEDS, 9% HOMELESS YOUTH, AND 0% FOSTER YOUTH. MCCS IS ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES AND GRADUATED A TOTAL OF 89 STUDENTS IN THE 2022-23 SCHOOL YEAR. THE TOTAL REVENUE FROM ALL PROGRAMS IN 2022-2023 WAS $3.651M AND EXPENSES $3.472M.
Expenses $2,370,534
As filed on the 2022 return.
Listed in Part VII
-
Rodrigo GuevaraRODRIGO GUEVARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia Prado-OlmosPATRICIA PRADO-OLMOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nhu TranNHU TRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gustavo PerezGUSTAVO PEREZ
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Vanessa CadenaVANESSA CADENA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tommy RamirezTOMMY RAMIREZ
DIRECTOR OF THE SCHOOL
- Total calculated
- $106,416
- From this org
- $106,416
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Arnulfo ManriquezARNULFO MANRIQUEZ
CEO MAAC
- Total calculated
- $380,854
- From this org
- $0
- From related orgs
- $344,178
- Other
- $36,676
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $344,178 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,726 related
- Nontaxable benefits
- $0 + $25,949 related
- Filer's total
- $0 + $383,853 related
-
Austin FoyeAUSTIN FOYE
V.P. CFO MAAC
- Total calculated
- $219,571
- From this org
- $0
- From related orgs
- $186,559
- Other
- $33,012
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $186,559 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,789 related
- Nontaxable benefits
- $0 + $24,223 related
- Filer's total
- $0 + $219,571 related
-
Adolfo VenturaADOLFO VENTURA
VP/COO MAAC
- Total calculated
- $202,231
- From this org
- $0
- From related orgs
- $192,473
- Other
- $9,758
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $192,473 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,792 related
- Nontaxable benefits
- $0 + $966 related
- Filer's total
- $0 + $202,231 related
-
Lisette IslasLISETTE ISLAS
EVP/CHIEF IMPACT OFFICER MAAC
- Total calculated
- $269,032
- From this org
- $0
- From related orgs
- $234,045
- Other
- $34,987
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $234,045 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,814 related
- Nontaxable benefits
- $0 + $24,173 related
- Filer's total
- $0 + $269,032 related
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
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MAAC PROJECT (METROPOLITAN AREA ADVISORY COMMITTEE ON ANTIPOVERTY)
3 · WELFARE AND LOW- INCOME HOUSING · CA
Directly controlled by NA
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
MAAC CHARTER SCHOOL FACILITIES LLC
UNRELATED · REAL ESTATE RENTAL · CA · 0% owned
Directly controlled by MAAC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411369349316586
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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