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← CPLC COMMUNITY SCHOOLS

Form 990 for tax year 2022

Filed by CPLC COMMUNITY SCHOOLS.

Totals

Total revenue
$6,497,721
Total expenses
$5,238,846
Contributions and grants received
$6,473,012
Grants paid
$33,460
Program service revenue
$0
Investment income
$0
Other revenue
$24,709
Total assets, end of year
$3,321,990
Total liabilities, end of year
$2,559,837
Net assets or fund balances, end of year
$762,153
Program services expenses (Part IX)
$4,358,530
Management and general expenses
$880,316
Fundraising expenses
$0
Program service expenses (Part III)
$4,358,530

Program services were 83.2% 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)

    $6,324,472

  • 1f · All other contributions, gifts and grants

    $148,540

  • 11a · Other revenue: MISCELLANEOUS

    total $24,709 · excluded $24,709

  • 11e · Other revenue, total

    $24,709

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $33,460 · program services $33,460

  • 5 · Compensation of officers, directors and key employees

    total $138,932 · program services $138,932

  • 7 · Other salaries and wages

    total $2,115,489 · program services $2,115,489

  • 8 · Pension plan contributions

    total $12,810 · program services $12,810

  • 9 · Other employee benefits

    total $161,364 · program services $161,364

  • 10 · Payroll taxes

    total $180,349 · program services $180,349

  • 11a · Fees: management

    total $849,209 · management and general $849,209

  • 11c · Fees: accounting

    total $30,267 · management and general $30,267

  • 11g · Fees: other

    total $643,110 · program services $643,110

  • 12 · Advertising and promotion

    total $4,406 · program services $4,406

  • 13 · Office expenses

    total $154,336 · program services $154,336

  • 14 · Information technology

    total $160,702 · program services $160,702

  • 16 · Occupancy

    total $569,303 · program services $569,303

  • 17 · Travel

    total $45,873 · program services $45,873

  • 19 · Conferences, conventions and meetings

    total $42,012 · program services $42,012

  • 22 · Depreciation, depletion and amortization

    total $78,378 · program services $78,378

  • 23 · Insurance

    total $4,838 · program services $4,838

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $14,008 · program services $13,168 · management and general $840

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $978,211 · end of year $1,547,541

  • 3 · Pledges and grants receivable

    beginning of year $1,013,468 · end of year $1,473,529

  • 9 · Prepaid expenses and deferred charges

    end of year $43,661

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

    $557,788

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

    $300,529

  • 10c · Land, buildings and equipment, net

    beginning of year $148,721 · end of year $257,259

  • 17 · Accounts payable and accrued expenses

    beginning of year $176,980 · end of year $2,559,837

  • 25 · Other liabilities

    beginning of year $2,460,142 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$625,477 · end of year $376,221

  • 28 · Net assets with donor restrictions

    beginning of year $128,755 · end of year $385,932

Mission and programs · 2022

Mission

THE MISSION OF THE SCHOOLS IS TO PROVIDE A POSITIVE LEARNING ENVIRONMENT, DEVELOP RESPONSIBLE CITIZENS AND INSPIRE LIFELONG LEARNING IN A CONSTANTLY CHANGING SOCIETY.

Activities or mission (Part I)

DEVELOP RESPONSIBLE CITIZENS AND INSPIRE LIFELONG LEARNING IN A CONSTANTLY CHANGING SOCIETY.

  • SEE SCHEDULE O.

    Expenses $4,358,530 · Grants $33,460

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alicia Nunez

    TREASURER/CFO

    Total calculated
    $411,725
    From this org
    $0
    From related orgs
    $374,100
    Other
    $37,625
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $360,305 related
    Bonus
    $0 + $4,315 related
    Other
    $0 + $9,480 related
    Deferred
    $0 + $6,262 related
    Nontaxable benefits
    $0 + $31,363 related
    Filer's total
    $0 + $411,725 related

  • Jaime Gutierrez

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Geneva Escobedo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Victor Flores

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Mejia

    SUPERINTENDENT

    Total calculated
    $138,024
    From this org
    $108,302
    From related orgs
    $0
    Other
    $29,722
    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. 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

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE INDIVIDUALS LISTED ARE COMPENSATED BY THE PARENT NONPROFIT, CPLC, WHO USES AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN DETERMINING COMPENSATION.
PART I, LINE 7
BONUSES ARE DETERMINED BY PERFORMANCE METRICS THAT ADHERES TO THE OVERALL STRATEGIC PLAN AND APPROVED BY MANAGEMENT.

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.

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.

  • 25TH & BELL LIHTC LLC

    HOUSING · AZ

  • CASA DE ENCANTO SENIOR APARTMENTS LIHTC LP

    HOUSING · AZ

  • CASA DE FLORES SENIOR APARTMENTS LIHTC LP

    HOUSING · AZ

  • CPLC BROADWAY AND CENTRAL LIHTC LLC

    HOUSING · AZ

  • DAYTON GCM LIHTC LLC

    HOUSING · AZ

  • GUADALUPE HUERTA SENIOR APARTMENTS LIHTC LP

    HOUSING · AZ

  • HIGHLAND AT VISTA LLC

    HOUSING · AZ

  • MOUNTAIN POINTE APARTMENTS PHASE II LIHTC LP

    HOUSING · AZ

  • OLD WOOD LLC

    DEVELOPMENT · NM

  • PRESTAMOS SUB-CDE 5 LLC

    INVESTMENT · AZ

  • PRESTAMOS SUB-CDE 7 LLC

    INVESTMENT · AZ

  • PRESTAMOS SUB-CDE 8 LLC

    INVESTMENT · AZ

  • PRESTAMOS SUB-CDE 9 LLC

    INVESTMENT · AZ

  • PRESTAMOS SUB-CDE 10 LLC

    INVESTMENT · DE

  • PRESTAMOS SUB-CDE 11 LLC

    INVESTMENT · DE

  • PRESTAMOS SUB-CDE 12 LLC

    INVESTMENT · DE

  • PRESTAMOS SUB-CDE 13 LLC

    INVESTMENT · DE

  • PRESTAMOS SUB-CDE 14 LLC

    INVESTMENT · DE

  • PRESTAMOS SUB-CDE 15 LLC

    INVESTMENT · DE

  • PRESTAMOS SUB-CDE 16 LLC

    INVESTMENT · DE

  • PRESTAMOS SUB-CDE 17 LLC

    INVESTMENT · DE

  • PRESTAMOS SUB-CDE 18 LLC

    INVESTMENT · DE

  • PRESTAMOS SUB-CDE 19 LLC

    INVESTMENT · DE

  • PRESTAMOS SUB-CDE 20 LLC

    INVESTMENT · DE

  • PRESTAMOS SUB-CDE 21 LLC

    INVESTMENT · DE

  • PRESTAMOS SUB-CDE 22 LLC

    INVESTMENT · DE

  • PRESTAMOS SUB-CDE 23 LLC

    INVESTMENT · DE

  • PRESTAMOS SUB-CDE 24 LLC

    INVESTMENT · DE

  • PRESTAMOS SUB-CDE 25 LLC

    INVESTMENT · DE

  • PRESTAMOS SUB-CDE 26 LLC

    INVESTMENT · DE

  • PRESTAMOS SUB-CDE 27 LLC

    INVESTMENT · DE

  • PRESTAMOS SUB-CDE 28 LLC

    INVESTMENT · DE

  • PRESTAMOS SUB-CDE 29 LLC

    INVESTMENT · DE

  • PRESTAMOS SUB-CDE 30 LLC

    INVESTMENT · DE

  • PRESTAMOS SUB-CDE 31 LLC

    INVESTMENT · DE

  • PRESTAMOS SUB-CDE 32 LLC

    INVESTMENT · DE

  • PRESTAMOS SUB-CDE 33 LLC

    INVESTMENT · DE

  • PRESTAMOS SUB-CDE 34 LLC

    INVESTMENT · DE

  • ROSA LINDA SENIOR APARTMENTS LIHTC LP

    HOUSING · AZ

  • TAOS MOUNTAIN ENERGY FOODS LLC

    FOOD DISTRIBUTION · NM

Related corporations and trusts

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

  • CENTRAL AND GRANT PLAZA LLC

    C · INVESTMENT · AZ

  • COMERCIO ARIZONA INC

    C · INVESTMENT · AZ

  • CPLC GLOBAL BUSINESS AND COMMUNITY DEVELOPMENT LLC

    C · INVESTMENT · AZ

  • CPLC MAIN AND COUNTRY CLUB LLC

    C · INVESTMENT · AZ

  • CPLC MESA MANAGER LLC

    C · INVESTMENT · AZ

  • CPLC PRESTAMOS

    C · INVESTMENT · AZ

  • FRIENDSHIP COMMUNITY MENTAL HEALTH CENTER INC

    C · MENTAL HEALTH SERVICES · AZ

  • FUTURO CAMION SERVICIOS LLC

    C · INVESTMENT · AZ

  • FUTURO INDUSTRIES INC

    C · INVESTMENT · DE

  • FUTURO INVESTMENT CORPORATION

    C · HOLDING COMPANY · AZ

  • HIGHLAND MANAGER LLC

    C · HOUSING · NV

  • LA CAUSA CONSTRUCTION LLC

    C · INVESTMENT · AZ

  • LA CAUSA DEVELOPMENT NEVADA LLC

    C · INVESTMENT · NV

  • LA CAUSA DEVELOPMENT LLC

    C · REAL ESTATE DEVELOPMENT · AZ

  • LA CAUSA MEDIA LLC (FKA CAUSA FUNDING LLC)

    C · INVESTMENT · AZ

  • MESA ROYALE EAST MOTEL LLC

    C · INVESTMENT · AZ

  • NUEVAS VISTAS CONDOMINIUM ASSOCIATION

    C · HOA · AZ

  • PRESTAMOS SUB CDE 6 LLC

    C · INVESTMENT · AZ

  • TIEMPO INC

    C · REAL ESTATE · AZ

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2024
IRS schema version
2022v5.0
Source object
202441369349303534

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