Totals
- Total revenue
- $444,552
- Total expenses
- $337,489
- Contributions and grants received
- $444,552
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $153,341
- Total liabilities, end of year
- $37,668
- Net assets or fund balances, end of year
- $115,673
- Program services expenses (Part IX)
- $258,714
- Management and general expenses
- $78,775
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $258,714
Program services were 76.7% 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)
$278,914
-
1f · All other contributions, gifts and grants
$165,638
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,500 · program services $88,500
-
7 · Other salaries and wages
total $47,835 · program services $47,835
-
9 · Other employee benefits
total $25,812 · program services $25,812
-
11g · Fees: other
total $50,503 · program services $16,537 · management and general $33,966
-
12 · Advertising and promotion
total $25,006 · management and general $25,006
-
13 · Office expenses
total $19,803 · management and general $19,803
-
16 · Occupancy
total $29,330 · program services $29,330
-
17 · Travel
total $5,601 · program services $5,601
-
24a · Other expenses: BUSINESS SERVICE FEES
total $22,850 · program services $22,850
-
24b · Other expenses: TEXTBOOKS
total $6,225 · program services $6,225
-
24c · Other expenses: TRAINING & DEVELOPMENT
total $5,227 · program services $5,227
-
24d · Other expenses: DATA AND CODING SERVICE
total $4,704 · program services $4,704
-
24e · All other expenses
total $6,093 · program services $6,093
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,610 · end of year $29,051
-
4 · Accounts receivable
end of year $88,790
-
9 · Prepaid expenses and deferred charges
end of year $9,500
-
15 · Other assets
beginning of year $0 · end of year $26,000
-
17 · Accounts payable and accrued expenses
end of year $27,668
-
19 · Deferred revenue
end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $8,610 · end of year $115,673
Mission and programs · 2023
Mission
VEGAS VISTA ACADEMY BREAKS DOWN THE BARRIERS SET BY TRADITIONAL PATTERNS OF INEQUALITY THROUGH EXPERIENCE AND EDUCATION. WE FACILITATE EQUITY AND ACCESS FOR ALL TO A DATA- DRIVEN, WORLD CLASS CURRICULUM FOCUSED ON ACADEMIC EXCELLENCE, COMMUNITY SERVICE LEARNING, BILINGUAL FLUENCY, AND OUTDOOR EXPERIENTIAL EDUCATION.
Activities or mission (Part I)
TOGETHER, WE WILL WORK TO EFFECT LASTING POSITIVE CHANGE IN OUR COMMUNITY.
-
VEGAS VISTA ACADEMY OPERATES A PUBLIC CHARTER SCHOOL THAT WILL OPEN TO STUDENTS IN AUGUST OF 2024
Expenses $258,714
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ERIC DURAN-VALLE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ELENA FABUNAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
VICTOR TAVARES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ADELINA LUNA FABUNAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KARL CATARATA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CODY CLARKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAYLA MEDINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY J RUIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR MATT TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR BENJAMIN FEINSTEIN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 17 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511119349300026
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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