Skip to content
Nonprofiteer
← NAPA FOUNDATION FOR OPTIONS IN EDUCATION

Form 990 for tax year 2023

Filed by NAPA FOUNDATION FOR OPTIONS IN EDUCATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 2 April 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the earlier return

  • Dierdre Wheeler

Listed only on the later return

  • Deirdre Wheeler

Totals

Total revenue
$1,596,805
Total expenses
$1,496,492
Contributions and grants received
$1,596,501
Grants paid
$0
Program service revenue
$0
Investment income
$304
Other revenue
$0
Total assets, end of year
$1,242,815
Total liabilities, end of year
$1,065,274
Net assets or fund balances, end of year
$177,541
Program services expenses (Part IX)
$1,197,192
Management and general expenses
$299,300
Fundraising expenses
$0
Program service expenses (Part III)
$1,197,192

Program services were 80.0% 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)

    $1,280,264

  • 1f · All other contributions, gifts and grants

    $316,237

  • 3 · Investment income

    total $304 · related or exempt $304

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,750 · program services $66,375 · management and general $66,375

  • 7 · Other salaries and wages

    total $433,463 · program services $386,595 · management and general $46,868

  • 9 · Other employee benefits

    total $47,914 · program services $38,331 · management and general $9,583

  • 10 · Payroll taxes

    total $45,376 · program services $36,301 · management and general $9,075

  • 11g · Fees: other

    total $243,465 · program services $194,772 · management and general $48,693

  • 12 · Advertising and promotion

    total $18,209 · program services $14,567 · management and general $3,642

  • 13 · Office expenses

    total $10,823 · program services $8,658 · management and general $2,165

  • 14 · Information technology

    total $3,223 · program services $2,578 · management and general $645

  • 16 · Occupancy

    total $224,199 · program services $179,359 · management and general $44,840

  • 19 · Conferences, conventions and meetings

    total $4,964 · program services $3,971 · management and general $993

  • 22 · Depreciation, depletion and amortization

    total $3,006 · program services $2,405 · management and general $601

  • 23 · Insurance

    total $19,885 · program services $15,908 · management and general $3,977

  • 24a · Other expenses: SPECIAL EDUCATION

    total $90,126 · program services $72,101 · management and general $18,025

  • 24b · Other expenses: NUTRITION

    total $65,405 · program services $52,324 · management and general $13,081

  • 24c · Other expenses: CAPITAL OUTLAY

    total $63,885 · program services $51,108 · management and general $12,777

  • 24d · Other expenses: INSTRUCTIONAL MATERIALS

    total $59,499 · program services $47,599 · management and general $11,900

  • 24e · All other expenses

    total $30,300 · program services $24,240 · management and general $6,060

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $81,665 · end of year $139,931

  • 3 · Pledges and grants receivable

    end of year $330,918

  • 9 · Prepaid expenses and deferred charges

    end of year $48,481

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

    $30,339

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

    $3,006

  • 10c · Land, buildings and equipment, net

    end of year $27,333

  • 15 · Other assets

    beginning of year $95,071 · end of year $696,152

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,833 · end of year $120,489

  • 24 · Unsecured notes and loans payable

    end of year $200,000

  • 25 · Other liabilities

    end of year $744,785

  • 27 · Net assets without donor restrictions

    beginning of year $172,903 · end of year $177,541

Mission and programs · 2023

Mission

MAYACAMAS COUNTYWIDE MIDDLE SCHOOL SEEKS TO SERVE SOCIO-ECONOMICALLY, RACIALLY AND ETHNICALLY DIVERSE STUDENTS THROUGH A HIGHLY PERSONALIZED PROGRAM THAT DIFFERENTIATES INSTRUCTION TO MEET INDIVIDUAL STUDENTS NEEDS. MAYACAMAS ENSURES STUDENTS MASTER STATE CONTENT STANDARDS AND GROW DEVELOPMENTALLY IN AN INCLUSIVE, WELCOMING AND SUPPORTIVE CULTURE.

  • NON-PROFIT ORGANIZATION WHICH OPERATES MAYACAMAS COUNTYWIDE MIDDLE SCHOOL (PREVIOUSLY KNOWN AS MAYACAMAS MIDDLE CHARTER SCHOOL)GRADES 6-8.

    Expenses $1,197,192

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cathy Adams

    HEAD OF SCHO

    Total calculated
    $72,450
    From this org
    $72,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lauren Daley

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Richard Lang

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Claire Silver

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Claudia Solorio

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dierdre Wheeler

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jolene Yee

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    8

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
2023
Filed
2 April 2025
IRS schema version
2023v6.0
Source object
202500929349301715

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.