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← DESIGN TECH HIGH SCHOOL

Form 990 for tax year 2022

Filed by DESIGN TECH HIGH SCHOOL.

Totals

Total revenue
$8,539,203
Total expenses
$9,126,509
Contributions and grants received
$8,305,329
Grants paid
$0
Program service revenue
$0
Investment income
$42,735
Other revenue
$191,139
Total assets, end of year
$4,080,087
Total liabilities, end of year
$1,028,604
Net assets or fund balances, end of year
$3,051,483
Program services expenses (Part IX)
$8,409,134
Management and general expenses
$710,968
Fundraising expenses
$6,407
Program service expenses (Part III)
$8,409,134

Program services were 92.1% 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)

    $7,505,941

  • 1f · All other contributions, gifts and grants

    $799,388

  • 3 · Investment income

    total $39,235 · excluded $39,235

  • 7a · Gross sales of assets other than inventory

    other assets $3,500

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $3,500

  • 7d · Net gain or loss

    total $3,500 · excluded $3,500

  • 8a · Fundraising events: gross income

    $71,050

  • 8b · Fundraising events: direct expenses

    $20,162

  • 8c · Net income from fundraising events

    total $50,888 · excluded $50,888

  • 11a · Other revenue: OTHER REVENUE

    total $140,251 · related or exempt $111,375 · excluded $28,876

  • 11e · Other revenue, total

    $140,251

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $429,315 · program services $416,435 · management and general $12,880

  • 7 · Other salaries and wages

    total $4,641,395 · program services $4,492,695 · management and general $148,700

  • 8 · Pension plan contributions

    total $664,284 · program services $638,777 · management and general $25,507

  • 9 · Other employee benefits

    total $433,146 · program services $425,501 · management and general $7,645

  • 10 · Payroll taxes

    total $145,157 · program services $140,835 · management and general $4,322

  • 11b · Fees: legal

    total $30,398 · management and general $30,398

  • 11c · Fees: accounting

    total $168,795 · program services $45,000 · management and general $123,795

  • 11g · Fees: other

    total $674,411 · program services $665,086 · management and general $9,325

  • 12 · Advertising and promotion

    total $32,971 · program services $9,511 · management and general $23,460

  • 13 · Office expenses

    total $51,716 · program services $12,540 · management and general $39,176

  • 14 · Information technology

    total $165,415 · program services $165,415

  • 16 · Occupancy

    total $315,779 · program services $221,045 · management and general $94,734

  • 17 · Travel

    total $6,301 · program services $6,301

  • 19 · Conferences, conventions and meetings

    total $280,371 · program services $280,371

  • 20 · Interest

    total $498 · management and general $498

  • 22 · Depreciation, depletion and amortization

    total $2,888 · program services $2,888

  • 23 · Insurance

    total $93,896 · management and general $93,896

  • 24a · Other expenses: INSTRUCTIONAL MATERIALS

    total $669,795 · program services $669,795

  • 24b · Other expenses: OTHER EXPENSES

    total $319,978 · program services $216,939 · management and general $96,632 · fundraising $6,407

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $725,032 · end of year $2,626,864

  • 2 · Savings and temporary cash investments

    beginning of year $2,984,490 · end of year $729,504

  • 3 · Pledges and grants receivable

    beginning of year $375,024 · end of year $609,999

  • 9 · Prepaid expenses and deferred charges

    beginning of year $139,056 · end of year $81,958

  • 15 · Other assets

    beginning of year $0 · end of year $31,762

  • 17 · Accounts payable and accrued expenses

    beginning of year $464,205 · end of year $896,613

  • 19 · Deferred revenue

    beginning of year $120,608 · end of year $100,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $31,991

  • 27 · Net assets without donor restrictions

    beginning of year $3,638,789 · end of year $3,051,483

Mission and programs · 2022

Mission

TO BUILD IN STUDENTS THE UNDERSTANDING THAT THE WORLD CAN BE A BETTER PLACE AND THAT THEY CAN BE THE ONES TO MAKE IT HAPPEN.

Activities or mission (Part I)

TO BUILD IN STUDENTS THE UNDERSTANDING THAT THE WORLD CAN BE A BETTER PLACE.

  • DESIGN TECH HIGH SCHOOL SERVED APPROXIMATELY 545 STUDENTS IN FY 2023. OFFERING ACADEMIC, ADVISORY, AND ATHLETIC PROGRAMS AS WHILE ALSO PROVIDING CLUBS AND STUDENT LED INITIATIVE PROGRAMS TO STUDENTS. DESIGN TECH HIGH SCHOOL ALSO OFFERS INTERSESSION DESIGN LABS, EXPLORATION CLASSES, AND INTERNSHIPS AND PROVIDES 1:1 CHROMEBOOKS TO STUDENTS.

    Expenses $8,409,134 · Revenue $111,375

As filed on the 2022 return.

Listed in Part VII

  • Victoria Pacchiana

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Beily Pan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Morgan Vien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sumeet Jain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ken Montgomery

    EXECUTIVE DIRECTOR

    Total calculated
    $290,591
    From this org
    $246,108
    From related orgs
    $0
    Other
    $44,483
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,594
    Bonus
    $36,650
    Other
    $864
    Deferred
    $43,559
    Nontaxable benefits
    $924
    Filer's total
    $290,591

  • Hanan Holloway

    DIRECTOR OF BUSINESS AND OPERATIONS

    Total calculated
    $127,763
    From this org
    $127,763
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Melissa Mizel

    SCHOOL DIRECTOR

    Total calculated
    $189,077
    From this org
    $160,106
    From related orgs
    $0
    Other
    $28,971
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,485
    Bonus
    $12,320
    Other
    $301
    Deferred
    $28,160
    Nontaxable benefits
    $811
    Filer's total
    $189,077

  • Nicole Cerra

    DIRECTOR OF LEARNING

    Total calculated
    $202,903
    From this org
    $171,129
    From related orgs
    $0
    Other
    $31,774
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,170
    Bonus
    $6,900
    Other
    $59
    Deferred
    $31,004
    Nontaxable benefits
    $770
    Filer's total
    $202,903

  • Nathan Pierce

    TEACHER

    Total calculated
    $144,931
    From this org
    $122,963
    From related orgs
    $0
    Other
    $21,968
    Hours/week
    40

  • Ken Klieman

    INTERSESSION SPECIALISTS

    Total calculated
    $149,260
    From this org
    $126,476
    From related orgs
    $0
    Other
    $22,784
    Hours/week
    40

  • Lilia Pineda Martinez

    ASSOCIATE DIRECTOR OF STUDENT LEARNING

    Total calculated
    $168,474
    From this org
    $144,167
    From related orgs
    $0
    Other
    $24,307
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,221
    Bonus
    $18,820
    Other
    $126
    Deferred
    $23,607
    Nontaxable benefits
    $700
    Filer's total
    $168,474

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 · Written employment contract
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202431349349308663

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