Skip to content
Nonprofiteer
← NEAR EASTSIDE INNOVATION SCHOOL CORP

Form 990 for tax year 2022

Filed by NEAR EASTSIDE INNOVATION SCHOOL CORP.

Totals

Total revenue
$5,715,046
Total expenses
$5,508,761
Contributions and grants received
$5,703,849
Grants paid
$10,000
Program service revenue
$0
Investment income
$0
Other revenue
$11,197
Total assets, end of year
$2,111,021
Total liabilities, end of year
$590,519
Net assets or fund balances, end of year
$1,520,502
Program services expenses (Part IX)
$4,897,225
Management and general expenses
$611,536
Fundraising expenses
$0
Program service expenses (Part III)
$4,897,225

Program services were 88.9% 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)

    $5,652,936

  • 1f · All other contributions, gifts and grants

    $50,913

  • 11a · Other revenue: OTHER INCOME

    total $11,197 · related or exempt $11,197

  • 11e · Other revenue, total

    $11,197

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $492,177 · program services $438,555 · management and general $53,622

  • 7 · Other salaries and wages

    total $2,701,575 · program services $2,406,234 · management and general $295,341

  • 8 · Pension plan contributions

    total $218,610 · program services $194,527 · management and general $24,083

  • 9 · Other employee benefits

    total $317,631 · program services $282,907 · management and general $34,724

  • 10 · Payroll taxes

    total $253,886 · program services $226,131 · management and general $27,755

  • 11b · Fees: legal

    total $13,582 · management and general $13,582

  • 11c · Fees: accounting

    total $60,639 · management and general $60,639

  • 11g · Fees: other

    total $1,060,444 · program services $1,017,856 · management and general $42,588

  • 13 · Office expenses

    total $71,159 · program services $52,933 · management and general $18,226

  • 14 · Information technology

    total $5,037 · management and general $5,037

  • 16 · Occupancy

    total $46,575 · program services $46,575

  • 22 · Depreciation, depletion and amortization

    total $23,994 · program services $23,994

  • 23 · Insurance

    total $18,777 · program services $18,777

  • 24a · Other expenses: STUDENT/FAMILY NEIGHBOR

    total $87,671 · program services $87,671

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $74,565 · program services $74,565

  • 24c · Other expenses: CONTINGENCY

    total $24,030 · management and general $24,030

  • 24d · Other expenses: TRANSPORTATION

    total $16,500 · program services $16,500

  • 24e · All other expenses

    total $11,909 · management and general $11,909

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,196,760 · end of year $1,819,828

  • 3 · Pledges and grants receivable

    beginning of year $220,125 · end of year $131,991

  • 9 · Prepaid expenses and deferred charges

    end of year $5,036

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

    $212,557

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

    $58,391

  • 10c · Land, buildings and equipment, net

    beginning of year $53,377 · end of year $154,166

  • 17 · Accounts payable and accrued expenses

    beginning of year $156,045 · end of year $154,431

  • 25 · Other liabilities

    beginning of year $0 · end of year $436,088

  • 27 · Net assets without donor restrictions

    beginning of year $1,314,217 · end of year $1,520,502

Mission and programs · 2022

Mission

THOMAS GREGG NEIGHBORHOOD SCHOOL PREPARES STUDENTS TO CONTRIBUTE TO THE QUALITY OF LIFE OF THEIR COMMUNITY THROUGH RIGOROUS ACADEMICS, PERSONALIZED LEARNING, CIVIC INVOLVEMENT AND SOCIAL/EMOTIONAL SKILL DEVELOPMENT.

  • MADE STEADY IMPROVEMENT ON STATE STANDARDIZED ASSESSMENTS. MAINTAINED A POSITIVE TREND IN STUDENT ACHIEVING AND GAINS.

    Expenses $4,897,225 · Grants $10,000

  • REDUCED STUDENT CHRONIC ABSENTEEISM BY 11.43%.

  • SUCCESSFULLY PLANNED FOR THE LAUNCH OF OUR SECOND LOCATION KNOWN AS WASHINGTON IRVING NEIGHBORHOOD SCHOOL.

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

Listed in Part VII

  • Susan Adams

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Breanca Merritt

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Susan Vogt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Beth Uselmann

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Acuff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Josh Bowling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Bowling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christiana Cesnik

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Valerie Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracy Guerrero

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mariana Lopez-Owens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marie MacKintosh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ranisha Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shayna Sangster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ross Pippin

    EXECUTIVE DIRECTOR

    Total calculated
    $148,736
    From this org
    $141,541
    From related orgs
    $0
    Other
    $7,195
    Hours/week
    40

  • Amy Felipe

    OPERATIONS MANAGER

    Total calculated
    $65,758
    From this org
    $54,042
    From related orgs
    $0
    Other
    $11,716
    Hours/week
    40

  • Dana Larson

    DIRECTOR OF ACADEMICS

    Total calculated
    $122,135
    From this org
    $118,407
    From related orgs
    $0
    Other
    $3,728
    Hours/week
    40

  • Anuja Petruiw

    DIRECTOR OF OPERATIONS

    Total calculated
    $131,836
    From this org
    $118,407
    From related orgs
    $0
    Other
    $13,429
    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

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349304021

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.