Totals
- Total revenue
- $2,923,851
- Total expenses
- $2,928,665
- Contributions and grants received
- $2,924,324
- Grants paid
- $0
- Program service revenue
- $7,314
- Investment income
- -$7,787
- Other revenue
- $0
- Total assets, end of year
- $1,033,423
- Total liabilities, end of year
- $947,520
- Net assets or fund balances, end of year
- $85,903
- Program services expenses (Part IX)
- $2,197,664
- Management and general expenses
- $728,099
- Fundraising expenses
- $2,902
- Program service expenses (Part III)
- $2,197,664
Program services were 75.0% 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)
$2,842,376
-
1f · All other contributions, gifts and grants
$81,948
-
2a · Program service revenue: STUDENT ACTIVITES
total $7,314 · related or exempt $7,314
-
3 · Investment income
total -$7,787 · excluded -$7,787
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $303,735 · program services $92,478 · management and general $211,257
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,187,109 · program services $1,073,797 · management and general $113,312
-
8 · Pension plan contributions
total $211,001 · program services $165,064 · management and general $45,937
-
9 · Other employee benefits
total $215,105 · program services $168,275 · management and general $46,830
-
10 · Payroll taxes
total $43,530 · program services $34,053 · management and general $9,477
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $36,287 · management and general $36,287
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $425,968 · program services $265,667 · management and general $160,301
-
12 · Advertising and promotion
total $43,943 · management and general $43,943
-
13 · Office expenses
total $18,097 · management and general $18,097
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $103,273 · program services $103,273
-
17 · Travel
total $16,018 · program services $16,018
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,457 · program services $4,457
-
23 · Insurance
total $12,515 · management and general $12,515
-
24a · Other expenses: BOOKS AND SUPPLIES
total $216,933 · program services $216,933
-
24b · Other expenses: COMMUNICATION
total $44,878 · program services $28,774 · management and general $16,104
-
24c · Other expenses: MISC
total $16,172 · program services $2,040 · management and general $11,230 · fundraising $2,902
-
24d · Other expenses: NONCAPITALIZED EQUIPMENT
total $10,833 · program services $10,833
-
24e · All other expenses
total $18,811 · program services $16,002 · management and general $2,809
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,393 · end of year $653,566
-
2 · Savings and temporary cash investments
beginning of year $61,504 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $292,760 · end of year $324,958
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,807 · end of year $44,180
-
10a · Land, buildings and equipment: cost or other basis
$300,755
-
10b · Land, buildings and equipment: accumulated depreciation
$290,036
-
10c · Land, buildings and equipment, net
beginning of year $15,176 · end of year $10,719
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $149,250 · end of year $300,010
-
19 · Deferred revenue
beginning of year $262,673 · end of year $647,510
-
27 · Net assets without donor restrictions
beginning of year $90,717 · end of year $85,903
Mission and programs · 2022
Mission
We empower a generation of creative thinkers and effective communicators who lead healthy and fit lifestyles. Our caring school community provides students from all backgrounds with an educational experience that honors multilingualism, critical thinking, and fitness. Our students will explore and question in a writing-centered, creative, and collaborative learning environment
-
EMPOWER LANGUAGE ACADEMY IS A PUBLIC CHARTER SCHOOL IN SAN DIEGO, CALIFORNIA. THE EDUCATIONAL PHILOSOPHY IS BASED ON THE BELIEF THAT WHEN THE SCHOOL, PARENTS, AND COMMUNITY WORK TOGETHER TO EMPOWER A CHILD USING A HOLISTIC APPROACH, THE CHILD WILL BE EQUIPPED TO ACHIEVE HIS/ HER EDUCATIONAL GOALS AND BECOME A CONTRIBUTING MEMBER OF SOCIETY. EMPOWER LANGUAGE ACADEMY BELIEVES THAT IN ORDER TO PREPARE STUDENTS TO BE GLOBAL LEADERS, BILINGUALISM AND BI-LITERACY IN A FOREIGN LANGUAGE IS AN ESSENTIAL LIFE SKILL. EMPOWER LANGUAGE ACADEMY ALSO BELIEVES THAT PERSONAL WELLNESS IS AN IMPORTANT COMPONENT TO A SUCCESSFUL LIFE.
Expenses $2,197,664
As filed on the 2022 return.
Listed in Part VII
-
Demetria BrownDEMETRIA BROWN
Executive Dir.
- Total calculated
- $131,807
- From this org
- $121,097
- From related orgs
- $0
- Other
- $10,710
- Hours/week
- 40
-
Michelle Fox-LucasMICHELLE FOX-LUCAS
Trustee
- Total calculated
- $92,618
- From this org
- $92,478
- From related orgs
- $0
- Other
- $140
- Hours/week
- 40
-
Steven BaratteSTEVEN BARATTE
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Anna ViettryANNA VIETTRY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Cristina MetcalfCRISTINA METCALF
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Conni CampbellCONNI CAMPBELL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rose CeballosROSE CEBALLOS
Trustee
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349317326
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.