Form 990 for tax year 2023
Filed by ALHAMBRA EDUCATIONAL FOUNDATION.
Totals
- Total revenue
- $802,983
- Total expenses
- $726,520
- Contributions and grants received
- $24,132
- Grants paid
- $0
- Program service revenue
- $659,083
- Investment income
- $710
- Other revenue
- $119,058
- Total assets, end of year
- $509,059
- Total liabilities, end of year
- $227,779
- Net assets or fund balances, end of year
- $281,280
- Program services expenses (Part IX)
- $562,333
- Management and general expenses
- $164,187
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $562,333
Program services were 77.4% 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.
-
1b · Membership dues
$1,953
-
1f · All other contributions, gifts and grants
$22,179
-
2a · Program service revenue: SUMMER SCHOOL
total $659,083 · excluded $659,083
-
3 · Investment income
total $710 · excluded $710
-
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
$161,984
-
8b · Fundraising events: direct expenses
$43,946
-
8c · Net income from fundraising events
total $118,038
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Credit card reward points
total $1,007 · excluded $1,007
-
11b · Other revenue: recycling
total $13 · excluded $13
-
11e · Other revenue, total
$1,020
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $517,591 · program services $432,294 · management and general $85,297
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $45,867 · program services $39,810 · management and general $6,057
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,211 · management and general $5,211
-
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 $16,197 · program services $2,350 · management and general $13,847
-
13 · Office expenses
total $8,835 · program services $3,094 · management and general $5,741
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $22,057 · management and general $22,057
-
24a · Other expenses: Instructional Material
total $15,776 · program services $15,776
-
24b · Other expenses: Other donations
total $13,073 · program services $13,073
-
24c · Other expenses: Software
total $12,456 · program services $10,865 · management and general $1,591
-
24d · Other expenses: RIF
total $12,348 · program services $12,348
-
24e · All other expenses
total $57,109 · program services $32,723 · management and general $24,386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $437,702 · end of year $427,258
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $6,410 · end of year $4,650
-
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 $77,151
-
17 · Accounts payable and accrued expenses
beginning of year $239,295 · end of year $227,779
-
29 · Capital stock, trust principal or current funds
beginning of year $204,817 · end of year $281,280
Mission and programs · 2023
Mission
The mission of the Alhambra Educational Foundation is to support and enhance the educational programs of the Alhambra Unified School district. AEF is the partner of the District, and the only nonprofit group that provides programming and enrichment opportunities to benefit all 18 schools and all our students,K-12.
-
THE FOUNDATION SPONSORED A SUMMER SCHOOL ENRICHMENT PROGRAM FOR ALHAMBRA SCHOOL DISTRICT STUDENTS. WE WORKED TO CREATE A PROGRAM APPROPRIATE FOR MEETING THE NEEDS OF OUR K-8 and HIGH SCHOOL STUDENTS. THE SUMMER SCHOOL OFFERED CLASSES THAT WERE ACADEMICALLY CHALLENGING AND CAN BE USED TO MEET HIGH SCHOOL GRADUATION REQUIREMENTS FOR THE ALHAMBRA SCHOOL DISTRICT. SOME CLASSES MEET UNIVERSITY OF CALIFORNIA AND CALIFORNIA STATE UNIVERSITY REQUIREMENTS AS WELL. WE SERVED APPROXIMATELY 750 STUDENTS OVER A SIX WEEKS SUMMER SCHOOL PROGRAM.
Expenses $514,048
-
Other donations to Alhambra Unified School district student programs and other community liason events
Expenses $13,073
-
Reading is Fundamental (RIF)- a literacy program to provide books and literacy resources to children.
Expenses $12,348
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Edward Aguirre
Director
- Total calculated
- $0
- Hours/week
- 0
-
Stephen Perry
President
- Total calculated
- $0
- Hours/week
- 0
-
Maria T Chow-Kakazu
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Shirley Gudal
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rafaela Diaz
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alice Tang
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cliff Bender
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Barbara Messina
Director
- Total calculated
- $0
- Hours/week
- 0
-
Hoang Keving Nong
Director
- Total calculated
- $0
- Hours/week
- 0
-
John Nunez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nathaniel Rock
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sharon Woo
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lorraine Tom
Director
- Total calculated
- $0
- Hours/week
- 0
-
Martin Ulloa
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Dawn Rock
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 10 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521619349300827
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