Form 990 for tax year 2022
Filed by LAGUNA BEACH EDUCATION FOUNDATION.
Totals
- Total revenue
- $1,115,942
- Total expenses
- $1,359,076
- Contributions and grants received
- $555,625
- Grants paid
- $331,524
- Program service revenue
- $330,674
- Investment income
- $0
- Other revenue
- $229,643
- Total assets, end of year
- $306,571
- Total liabilities, end of year
- $1,834
- Net assets or fund balances, end of year
- $304,737
- Program services expenses (Part IX)
- $1,275,644
- Management and general expenses
- $52,964
- Fundraising expenses
- $30,468
- Program service expenses (Part III)
- $1,275,644
Program services were 93.9% 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.
-
1f · All other contributions, gifts and grants
$555,625
-
2a · Program service revenue: AFTERSCHOOL PROGRAM
total $330,674 · related or exempt $330,674
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$446,035
-
8b · Fundraising events: direct expenses
$216,392
-
8c · Net income from fundraising events
total $229,643 · excluded $229,643
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $331,524 · program services $331,524
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $268,071 · program services $243,080 · management and general $24,991
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $21,423 · program services $19,461 · management and general $1,962
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $913 · management and general $913
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,500 · management and general $7,500
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $751 · management and general $751
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,213 · management and general $5,213
-
24a · Other expenses: FAMILY RESOURCE CENTER
total $328,128 · program services $328,128
-
24b · Other expenses: AFTER SCHOOL PROGRAM
total $307,369 · program services $307,369
-
24c · Other expenses: COMMUNITY CAMPAIGN
total $30,468 · fundraising $30,468
-
24d · Other expenses: PUBLIC RELATIONS
total $26,223 · program services $26,223
-
24e · All other expenses
total $31,493 · program services $19,859 · management and general $11,634
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $547,964 · end of year $306,571
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $92 · end of year $1,834
-
25 · Other liabilities
beginning of year $1
-
31 · Retained earnings, endowment or other funds
beginning of year $547,871 · end of year $304,737
Mission and programs · 2022
Mission
SCHOOLPOWER IS A VOLUNTEER-BASED, NON-PROFIT ORGANIZATION WHOSE MISSION IS TO RAISE MONEY TO ENRICH THE EDUCATION OF ALL CHILDREN IN THE LAGUNA BEACH SCHOOL DISTRICT.
-
PROVIDED FINANCIAL ASSISTANCE TO THE LAGUNA BEACH UNIFIED SCHOOL DISTRICT. ORGANIZATION ANNUALLY RAISES FUNDS TO DONATE TO THE SCHOOL DISTRICT FOR SPECIFIC AND UNRESTRICTED USE BY THE DISTRICT.
Expenses $1,275,644
As filed on the 2022 return.
Listed in Part VII
-
Nicole And Peter AndersonNICOLE AND PETER ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob AlshulerROB ALSHULER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa And Steve BrittLISA AND STEVE BRITT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Liz Peter BlackLIZ PETER BLACK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Mike BrownASHLEY MIKE BROWN
VP PUB RELATION
- Total calculated
- $0
- Hours/week
- 1
-
Katie And Shaun MacgillivrayKATIE AND SHAUN MACGILLIVRAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathon CohenJONATHON COHEN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Bill And Kristine FlynnBILL AND KRISTINE FLYNN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anita Sankaran Boris PiskunANITA SANKARAN BORIS PISKUN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christy And Brian RayburnCHRISTY AND BRIAN RAYBURN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meital And Aaron TaubMEITAL AND AARON TAUB
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cherlin Ian KirbyCHERLIN IAN KIRBY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Stuart AdairCATHY STUART ADAIR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aegea Daniel LeeAEGEA DANIEL LEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ayesha Robin MahapatraAYESHA ROBIN MAHAPATRA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Danielle RoedersheimerJEFF DANIELLE ROEDERSHEIMER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Chad NeaultCARRIE CHAD NEAULT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacey Scott SeminoffSTACEY SCOTT SEMINOFF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Brian TovtinKRISTIN BRIAN TOVTIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex Michael CattanALEX MICHAEL CATTAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christiane Jed EngelCHRISTIANE JED ENGEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erica Tim RahallERICA TIM RAHALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robin Kennedy Josh HallROBIN KENNEDY JOSH HALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nidhee Amit SachdevNIDHEE AMIT SACHDEV
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Gersten Greg SharenowJULIE GERSTEN GREG SHARENOW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Kevin WaldenASHLEY KEVIN WALDEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron And Carol MossAARON AND CAROL MOSS
VP BRD DEVELOP.
- Total calculated
- $0
- Hours/week
- 1
-
Erin Berryman Eric BrougherERIN BERRYMAN ERIC BROUGHER
VP COMM IMPACT
- Total calculated
- $0
- Hours/week
- 1
-
Amy DecharyAMY DECHARY
President
- Total calculated
- $0
- Hours/week
- 1
-
Andrew And Iva PawlingANDREW AND IVA PAWLING
1ST VICE PRES
- Total calculated
- $0
- Hours/week
- 1
-
Paul And Elizabeth PohoreskyPAUL AND ELIZABETH POHORESKY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Harpal And Shaheen SadhalHARPAL AND SHAHEEN SADHAL
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David And Melissa VermilyaDAVID AND MELISSA VERMILYA
MEMBER AT LARGE
- 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
-
LAGUNA BEACH UNIFIED SCHOOL DIST
$283,479
ASSIST GENERAL FUND
-
LAGUNA BEACH BOOSTERS CLUB
$27,945
SUPPORT FOR ATHLETIC EVENTS
-
KIDS AROUND THE WORLD
$20,100
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430829349300633
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.