Totals
- Total revenue
- $785,755
- Total expenses
- $718,253
- Contributions and grants received
- $89,951
- Grants paid
- $151,034
- Program service revenue
- $694,554
- Investment income
- $164
- Other revenue
- $1,086
- Total assets, end of year
- $162,822
- Total liabilities, end of year
- $11,585
- Net assets or fund balances, end of year
- $151,237
- Program services expenses (Part IX)
- $578,483
- Management and general expenses
- $134,059
- Fundraising expenses
- $5,711
- Program service expenses (Part III)
- $578,483
Program services were 80.5% 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)
$65,188
-
1f · All other contributions, gifts and grants
$24,763
-
2a · Program service revenue: TUITION AND REGISTRATI
total $694,554 · related or exempt $694,554
-
3 · Investment income
total $164 · excluded $164
-
11a · Other revenue: OTHER
total $1,086 · excluded $1,086
-
11e · Other revenue, total
$1,086
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $151,034 · program services $151,034
-
5 · Compensation of officers, directors and key employees
total $69,714 · program services $13,943 · management and general $52,285 · fundraising $3,486
-
7 · Other salaries and wages
total $280,757 · program services $252,675 · management and general $26,327 · fundraising $1,755
-
10 · Payroll taxes
total $33,777 · program services $26,719 · management and general $6,618 · fundraising $440
-
11c · Fees: accounting
total $4,117 · management and general $4,117
-
11g · Fees: other
total $9,690 · program services $3,720 · management and general $5,970
-
12 · Advertising and promotion
total $1,698 · management and general $1,698
-
13 · Office expenses
total $14,379 · management and general $14,379
-
14 · Information technology
total $4,185 · program services $3,348 · management and general $837
-
16 · Occupancy
total $66,000 · program services $52,800 · management and general $13,200
-
22 · Depreciation, depletion and amortization
total $4,853 · program services $3,882 · management and general $971
-
23 · Insurance
total $9,048 · program services $7,238 · management and general $1,810
-
24a · Other expenses: FOOD AND SCHOOL SUPPLIE
total $38,727 · program services $38,727
-
24b · Other expenses: JANITORIAL
total $22,875 · program services $18,300 · management and general $4,575
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $3,790 · program services $3,032 · management and general $758
-
24d · Other expenses: SECURITY
total $2,344 · program services $1,875 · management and general $469
-
24e · All other expenses
total $1,265 · program services $1,190 · management and general $45 · fundraising $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,289 · end of year $9,678
-
2 · Savings and temporary cash investments
beginning of year $77,259 · end of year $133,013
-
10a · Land, buildings and equipment: cost or other basis
$64,486
-
10b · Land, buildings and equipment: accumulated depreciation
$45,555
-
10c · Land, buildings and equipment, net
beginning of year $23,784 · end of year $18,931
-
15 · Other assets
beginning of year $200 · end of year $1,200
-
17 · Accounts payable and accrued expenses
beginning of year $6,526 · end of year $871
-
19 · Deferred revenue
beginning of year $12,271 · end of year $10,714
-
27 · Net assets without donor restrictions
beginning of year $80,310 · end of year $147,812
-
28 · Net assets with donor restrictions
beginning of year $3,425 · end of year $3,425
Mission and programs · 2023
Mission
TO PROVIDE CHILDREN THE OPPORTUNITY TO ENRICH THEIR LANGUAGE AND EXPERIENCE CROSS-CULTURAL DEVELOPMENT THROUGH AGE-APPROPRIATE CURRICULUM AND ACTIVITIES.
Activities or mission (Part I)
PUERTA ABIERTA PROVIDES THE CURRICULUM AND ACTIVITIES FOR A DIVERSE GROUP OF CHILDREN GEARED TOWARD THE DEVELOPMENT OF FLUENCY AND PRE-LITERACY SKILLS IN ENGLISH AND SPANISH.
-
THE SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 50 STUDENTS EACH YEAR. AT THE SCHOOL, CHILDREN HAVE THE OPPORTUNITY TO INTEGRATE WITH DIFFERENT ETHNIC GROUPS AMONGST THEIR PEERS. THE DIRECTORS FEEL THEY WILL DEVELOP NOT ONLY SCHOLASTICALLY, BUT SOCIALLY AS WELL UNDER ADULT GUIDANCE AND SUPERVISION OF THEIR PROGRAM.
Expenses $578,483 · Grants $151,034 · Revenue $694,554
As filed on the 2023 return.
Listed in Part VII
-
Crystal BarrigaCRYSTAL BARRIGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karla KoziuraKARLA KOZIURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ana Maria AcostaANA MARIA ACOSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan JayMEGAN JAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen DoningerGRETCHEN DONINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erika StrudtERIKA STRUDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea MartinezANDREA MARTINEZ
EXECUTIVE DIRECTOR
- Total calculated
- $67,970
- From this org
- $67,970
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen Girolami CallamKAREN GIROLAMI CALLAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rita KendrickRITA KENDRICK
PRESIDENT
- 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
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541269349301234
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.