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← STUDENT ALTERNATIVES PROGRAM INCORPORATED

Form 990 for tax year 2022

Filed by STUDENT ALTERNATIVES PROGRAM INCORPORATED.

Totals

Total revenue
$16,490,610
Total expenses
$15,939,102
Contributions and grants received
$16,304,579
Grants paid
$0
Program service revenue
$31,795
Investment income
$47,764
Other revenue
$106,472
Total assets, end of year
$20,644,126
Total liabilities, end of year
$831,266
Net assets or fund balances, end of year
$19,812,860
Program services expenses (Part IX)
$10,338,896
Management and general expenses
$5,600,206
Fundraising expenses
$0
Program service expenses (Part III)
$10,338,896

Program services were 64.9% 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)

    $16,274,579

  • 1f · All other contributions, gifts and grants

    $30,000

  • 2a · Program service revenue: Program Fees

    total $9,769 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $22,026 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $47,764 · unrelated business $0 · excluded $47,764

  • 6a · Gross rents

    real property $96,000

  • 6c · Rental income or loss

    real property $96,000

  • 6d · Net rental income or loss

    total $96,000 · related or exempt $96,000

  • 11d · All other revenue

    total $10,472 · related or exempt $10,472 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $10,472

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,564,216 · program services $6,542,739 · management and general $2,021,477 · fundraising $0

  • 8 · Pension plan contributions

    total $374,195 · program services $293,813 · management and general $80,382 · fundraising $0

  • 9 · Other employee benefits

    total $1,184,341 · program services $851,111 · management and general $333,230 · fundraising $0

  • 10 · Payroll taxes

    total $142,014 · program services $96,925 · management and general $45,089 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $123,395 · program services $0 · management and general $123,395 · fundraising $0

  • 11c · Fees: accounting

    total $59,745 · program services $0 · management and general $59,745 · fundraising $0

  • 11g · Fees: other

    total $1,573,582 · program services $943,445 · management and general $630,137 · fundraising $0

  • 13 · Office expenses

    total $6,317 · program services $0 · management and general $6,317 · fundraising $0

  • 16 · Occupancy

    total $657,409 · program services $77,872 · management and general $579,537 · fundraising $0

  • 17 · Travel

    total $452,580 · program services $269,791 · management and general $182,789 · fundraising $0

  • 20 · Interest

    total $5,104 · program services $0 · management and general $5,104 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $391,924 · program services $182,273 · management and general $209,651 · fundraising $0

  • 23 · Insurance

    total $339,401 · program services $0 · management and general $339,401 · fundraising $0

  • 24a · Other expenses: Contracted Services

    total $553,241 · program services $33,973 · management and general $519,268 · fundraising $0

  • 24b · Other expenses: Materials And Supplies

    total $1,247,144 · program services $978,466 · management and general $268,678 · fundraising $0

  • 24c · Other expenses: Repairs And Maintanece

    total $41,116 · program services $0 · management and general $41,116 · fundraising $0

  • 24d · Other expenses: Miscellaneous

    total $223,378 · program services $68,488 · management and general $154,890 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,716,415 · end of year $10,824,894

  • 3 · Pledges and grants receivable

    beginning of year $3,689,508 · end of year $2,825,417

  • 4 · Accounts receivable

    beginning of year $720 · end of year $66,636

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,821

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

    $12,806,298

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

    $6,208,404

  • 10c · Land, buildings and equipment, net

    beginning of year $5,767,489 · end of year $6,597,894

  • 11 · Investments: publicly traded securities

    end of year $148,033

  • 15 · Other assets

    beginning of year $70,041 · end of year $181,252

  • 17 · Accounts payable and accrued expenses

    beginning of year $784,584 · end of year $657,745

  • 24 · Unsecured notes and loans payable

    beginning of year $67,461 · end of year $11,479

  • 25 · Other liabilities

    beginning of year $83,384 · end of year $162,042

  • 27 · Net assets without donor restrictions

    beginning of year $4,089,950 · end of year $4,023,525

  • 28 · Net assets with donor restrictions

    beginning of year $15,220,615 · end of year $15,789,335

Mission and programs · 2022

Mission

Student Alternatives Program, Inc. is a nonprofit organization incorporated in Texas dedicated to establishing alternative education programs for "at risk" students. Four charter districts that are branch operations of SAPI, were established in November 1998. The charter schools provide an alternative high school diploma program to students who did not thrive in the normal high school settings or have returned for a charter school diploma after entering the work force.

Activities or mission (Part I)

Student Alternatives Program, Inc. is a nonprofit organization incorporated in Texas dedicated to establishing alternative education programs for "at risk" students.

  • Triumph Public High Schools is a Texas-based, tuition-free, public charter high school with 9 schools in the state Texas. TPHS is the charter holder of four open-enrollment charter district high schools operating in El Paso, Laredo, Lubbock, McAllen, San Benito, and Brownsville, Texas. Triumph Public High Schools is for students that are looking for a different learning environment, to get inspired and take hold of their future.

    Expenses $10,338,896 · Revenue $31,795

As filed on the 2022 return.

Listed in Part VII

  • Mr David Ojeda Jr

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Ms Annette Ramirez

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Mr Joe Curry Jr

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mr Alfonso Solis

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jenni McLelland

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Jaime Lopez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Frances Berrones-Johnson

    Chief Executive Officier

    Total calculated
    $0
    Hours/week
    1

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.

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.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Academic Building Corporation

    C · Real estate Rent · TX · 100% owned

Provenance

Return type
form_990
Tax year
2022
Filed
9 January 2024
IRS schema version
2022v5.0
Source object
202421079349301567

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