Totals
- Total revenue
- $2,894,650
- Total expenses
- $2,646,877
- Contributions and grants received
- $2,881,222
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $13,425
- Total assets, end of year
- $965,431
- Total liabilities, end of year
- $77,815
- Net assets or fund balances, end of year
- $887,616
- Program services expenses (Part IX)
- $2,430,089
- Management and general expenses
- $194,861
- Fundraising expenses
- $21,927
- Program service expenses (Part III)
- $2,430,089
Program services were 91.8% 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)
$35,156
-
1f · All other contributions, gifts and grants
$2,846,066
-
3 · Investment income
total $3 · excluded $3
-
11a · Other revenue: MISCELLANEOUS
total $13,425 · excluded $13,425
-
11e · Other revenue, total
$13,425
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,545 · program services $86,036 · management and general $7,564 · fundraising $945
-
7 · Other salaries and wages
total $1,192,602 · program services $1,085,268 · management and general $95,408 · fundraising $11,926
-
9 · Other employee benefits
total $234,461 · program services $217,641 · management and general $14,951 · fundraising $1,869
-
10 · Payroll taxes
total $100,620 · program services $91,565 · management and general $8,049 · fundraising $1,006
-
11c · Fees: accounting
total $7,150 · program services $6,506 · management and general $572 · fundraising $72
-
12 · Advertising and promotion
total $13,492 · program services $13,492
-
13 · Office expenses
total $143,975 · program services $131,243 · management and general $11,317 · fundraising $1,415
-
16 · Occupancy
total $431,585 · program services $392,935 · management and general $34,356 · fundraising $4,294
-
17 · Travel
total $12,525 · program services $12,525
-
22 · Depreciation, depletion and amortization
total $26,000 · program services $25,190 · management and general $720 · fundraising $90
-
23 · Insurance
total $30,999 · program services $28,209 · management and general $2,480 · fundraising $310
-
24a · Other expenses: CONTRACTUAL SERVICES
total $241,454 · program services $222,138 · management and general $19,316
-
24b · Other expenses: EDUCATIONAL MATERIALS
total $45,363 · program services $45,363
-
24c · Other expenses: STIPENDS - STAFF
total $39,536 · program services $39,536
-
24d · Other expenses: LUNCH PROGRAM SERVICES
total $15,138 · program services $15,138
-
24e · All other expenses
total $17,432 · program services $17,304 · management and general $128
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,459 · end of year $222,094
-
2 · Savings and temporary cash investments
end of year $16,116
-
4 · Accounts receivable
beginning of year $375,607 · end of year $601,236
-
9 · Prepaid expenses and deferred charges
beginning of year $43,325 · end of year $34,235
-
10a · Land, buildings and equipment: cost or other basis
$541,694
-
10b · Land, buildings and equipment: accumulated depreciation
$449,944
-
10c · Land, buildings and equipment, net
beginning of year $117,750 · end of year $91,750
-
15 · Other assets
beginning of year $35,792
-
17 · Accounts payable and accrued expenses
beginning of year $22,090 · end of year $46,559
-
19 · Deferred revenue
end of year $30,709
-
25 · Other liabilities
end of year $547
-
27 · Net assets without donor restrictions
beginning of year $639,843 · end of year $887,616
Mission and programs · 2022
Mission
ALTERNATIVE HIGH SCHOOL
-
ALTERNATIVE SECONDARY HIGH SCHOOL SERVING CHICAGO YOUTH, IN PARTICULAR THOSE OF HIGH RISK FOR DROPPING OUT.
Expenses $2,430,089 · Revenue $2,846,066
As filed on the 2022 return.
Listed in Part VII
-
Evelyn RiveraEVELYN RIVERA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Milagros De La RosaMILAGROS DE LA ROSA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike StaudenmaierMIKE STAUDENMAIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jaime MoctezumaJAIME MOCTEZUMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Milagros FernandezMILAGROS FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebekah MarcanoREBEKAH MARCANO
DIRECTOR
- 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 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431439349301323
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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