Skip to content
Nonprofiteer
← FRIENDS OF THE RAFAEL HERNANDEZ SCHOOL INC

Form 990 for tax year 2024

Filed by FRIENDS OF THE RAFAEL HERNANDEZ SCHOOL INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 16 April 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$952,622 changed to $565,610
Total expenses
$1,012,899 changed to $437,705
Contributions and grants received
$691,590 changed to $277,994
Grants paid
$2,165 changed to $0
Program service revenue
$218,791 changed to $257,799
Investment income
$9,607 changed to $3,892
Other revenue
$32,634 changed to $25,925
Total assets, end of year
$644,165 changed to $749,494
Total liabilities, end of year
$58,388 changed to $35,812
Net assets or fund balances, end of year
$585,777 changed to $713,682
Program services expenses
$910,346 changed to $379,632
Management and general expenses
$87,644 changed to $40,878
Fundraising expenses
$14,909 changed to $17,195
Program service expenses (Part III)
$910,346 changed to $379,632

Totals

Total revenue
$952,622
Total expenses
$1,012,899
Contributions and grants received
$691,590
Grants paid
$2,165
Program service revenue
$218,791
Investment income
$9,607
Other revenue
$32,634
Total assets, end of year
$644,165
Total liabilities, end of year
$58,388
Net assets or fund balances, end of year
$585,777
Program services expenses (Part IX)
$910,346
Management and general expenses
$87,644
Fundraising expenses
$14,909
Program service expenses (Part III)
$910,346

Program services were 89.9% 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)

    $630,261

  • 1f · All other contributions, gifts and grants

    $61,329

  • 2a · Program service revenue: AFTER SCHOOL PROGRAM

    total $218,791 · related or exempt $218,791

  • 3 · Investment income

    total $9,607 · excluded $9,607

  • 8a · Fundraising events: gross income

    $24,107

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $24,107 · excluded $24,107

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $8,527 · related or exempt $8,527

  • 11e · Other revenue, total

    $8,527

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,165 · program services $2,165

  • 5 · Compensation of officers, directors and key employees

    total $56,418 · management and general $42,183 · fundraising $14,235

  • 7 · Other salaries and wages

    total $629,312 · program services $629,312

  • 10 · Payroll taxes

    total $90,034 · program services $90,034

  • 11a · Fees: management

    total $326 · management and general $326

  • 11c · Fees: accounting

    total $16,053 · management and general $16,053

  • 11e · Fees: professional fundraising services

    total $674 · fundraising $674

  • 11g · Fees: other

    total $144,453 · program services $144,453

  • 13 · Office expenses

    total $7,201 · program services $7,201

  • 19 · Conferences, conventions and meetings

    total $2,041 · program services $2,041

  • 23 · Insurance

    total $4,082 · management and general $4,082

  • 24a · Other expenses: SUPPLIES

    total $29,662 · program services $29,662

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $25,000 · management and general $25,000

  • 24c · Other expenses: EMERGENCY SUPPORT

    total $3,213 · program services $3,213

  • 24d · Other expenses: FEES

    total $2,265 · program services $2,265

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $584,239 · end of year $424,857

  • 2 · Savings and temporary cash investments

    end of year $150,000

  • 4 · Accounts receivable

    beginning of year $65,539 · end of year $66,875

  • 9 · Prepaid expenses and deferred charges

    end of year $1,724

  • 15 · Other assets

    end of year $709

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,724 · end of year $58,388

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $646,054 · end of year $585,777

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO ENHANCE AND ENRICH THE YOUTH, FAMILIES AND SURROUNDING COMMUNITY OF THE RAFAEL HERNANDEZ DUAL LANGUAGE SCHOOL. THE ORGANIZATION PROMOTES DUAL LANGUAGE EDUCATION, PROVIDES ENRICHING AFTER SCHOOL, INCREASES ACCESS TO THE ARTS, AFFORDS EDUCATIONAL OPPORTUNITIES TO ADULTS, AND ASSISTS WITH CONSTITUENTS' BASIC NEEDS.

Activities or mission (Part I)

THE ORGANIZATION'S MISSION IS TO ENHANCE AND ENRICH THE YOUTH, FAMILIES, AND SURROUNDING COMMUNITY OF THE RAFAEL HERNANDEZ DUAL LANGUAGE SCHOOL. THE ORGANIZATION PROMOTES DUAL LANGUAGE EDUCATION, PROVIDES ENRICHING AFTER SCHOOL, INCREASES ACCESS TO THE ARTS, AFFORDS EDUCATONAL OPPORTUNITIES TO ADULTS, AND ASSISTS WITH CONSTITUENTS' BASIC NEEDS.

  • THE ORGANIZATION'S MISSION IS TO ENHANCE AND ENRICH THE SCHOOL AND NEIGHBORHOOD COMMUNITIES BY DEVELOPING EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMMING.

    Expenses $860,463 · Grants $2,165

  • HERNANDEZ AFTER SCHOOL PROGRAM PROVIDES HIGH QUALITY AFTER SCHOOL PROGRAMMING FOR MORE THAN 160 STUDENTS. THE AFTER SCHOOL CURRICULUM IS ALIGNED WITH THE ACADEMIC AND SOCIAL-EMOTIONAL GOALS OF THE SCHOOL DAY PROGRAM.

    Expenses $49,883 · Revenue $218,791

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Erin Glesne Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Costello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ana Contreras

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matt Cregor

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Soo Hong

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cynthia So-Armah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Cepeda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alexandra-Oliver Davila

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vetto Casado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Noelia Lugo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Wolf

    FOH BUDGET AND DEVELOPMENT DIRECTOR

    Total calculated
    $46,604
    From this org
    $46,604
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • John Wortham

    BOARD FINANCIAL ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • Johanna Littlewood

    EXECUTIVE DIRECTOR

    Total calculated
    $75,426
    From this org
    $75,426
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202503209349301485

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.