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← GIRLS ATHLETIC LEADERSHIP SCHOOL LOS ANGELES

Form 990 for tax year 2022

Filed by GIRLS ATHLETIC LEADERSHIP SCHOOL LOS ANGELES.

Totals

Total revenue
$6,089,437
Total expenses
$4,145,033
Contributions and grants received
$5,896,437
Grants paid
$0
Program service revenue
$0
Investment income
$152,878
Other revenue
$40,122
Total assets, end of year
$19,214,405
Total liabilities, end of year
$16,248,816
Net assets or fund balances, end of year
$2,965,589
Program services expenses (Part IX)
$3,213,279
Management and general expenses
$931,754
Fundraising expenses
$0
Program service expenses (Part III)
$3,213,279

Program services were 77.5% 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)

    $4,681,927

  • 1f · All other contributions, gifts and grants

    $1,214,510

  • 3 · Investment income

    total $152,878 · excluded $152,878

  • 11a · Other revenue: ADJUSTMENTS

    total $37,052 · excluded $37,052

  • 11b · Other revenue: OTHER REVENUE

    total $3,070 · excluded $3,070

  • 11e · Other revenue, total

    $40,122

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $177,929 · program services $5,063 · management and general $172,866

  • 7 · Other salaries and wages

    total $1,322,079 · program services $1,211,110 · management and general $110,969

  • 8 · Pension plan contributions

    total $200,706 · program services $198,963 · management and general $1,743

  • 9 · Other employee benefits

    total $70,024 · program services $62,669 · management and general $7,355

  • 10 · Payroll taxes

    total $42,772 · program services $22,699 · management and general $20,073

  • 11b · Fees: legal

    total $31,155 · management and general $31,155

  • 11c · Fees: accounting

    total $23,258 · management and general $23,258

  • 11g · Fees: other

    total $794,929 · program services $554,316 · management and general $240,613

  • 12 · Advertising and promotion

    total $45,615 · management and general $45,615

  • 13 · Office expenses

    total $39,818 · program services $3,648 · management and general $36,170

  • 14 · Information technology

    total $16,926 · management and general $16,926

  • 16 · Occupancy

    total $255,770 · program services $161,281 · management and general $94,489

  • 17 · Travel

    total $23,927 · program services $23,927

  • 20 · Interest

    total $602,459 · program services $602,459

  • 22 · Depreciation, depletion and amortization

    total $21,272 · program services $21,272

  • 23 · Insurance

    total $38,163 · management and general $38,163

  • 24a · Other expenses: OTHER EXPENSES

    total $135,606 · program services $43,247 · management and general $92,359

  • 24b · Other expenses: NUTRITION PROGRAM FOOD

    total $124,180 · program services $124,180

  • 24c · Other expenses: FIELD TRIPS AND PUPIL T

    total $106,856 · program services $106,856

  • 24d · Other expenses: INSTRUCTIONAL MATERIALS

    total $71,589 · program services $71,589

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $834,222 · end of year $2,473,425

  • 2 · Savings and temporary cash investments

    beginning of year $9,608,364 · end of year $2,418,725

  • 4 · Accounts receivable

    beginning of year $249,485 · end of year $839,679

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,569 · end of year $65,705

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

    $13,511,597

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

    $94,876

  • 10c · Land, buildings and equipment, net

    beginning of year $6,116,624 · end of year $13,416,721

  • 15 · Other assets

    beginning of year $0 · end of year $150

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,446,201 · end of year $1,363,138

  • 19 · Deferred revenue

    beginning of year $225,658 · end of year $734,987

  • 20 · Tax-exempt bond liabilities

    beginning of year $13,425,620 · end of year $13,435,091

  • 25 · Other liabilities

    beginning of year $715,600 · end of year $715,600

  • 27 · Net assets without donor restrictions

    beginning of year $1,021,185 · end of year $2,965,589

Mission and programs · 2022

Mission

THE GIRLS ATHLETIC LEADERSHIP SCHOOL, A CALIFORNIA PUBLIC CHARTER MIDDLE SCHOOL, ENVISIONS A WORLD WHERE ALL YOUNG WOMEN, REGARDLESS OF THEIR BACKGROUND, ARE PROVIDED ACCESS TO A PERSONALIZED AND HOLISTIC EDUCATION THAT PROVIDES THEM WITH THE OPPORTUNITY TO ACCESS THE SKILLS, KNOWLEDGE, AND SELF-DETERMINATION TO SUCCEED IN COLLEGE AND TO DEVELOP AS LEADERS IN THEIR COMMUNITIES AND THE WORLD.

  • CALIFORNIA PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 157 STUDENTS IN GRADES SIXTH THROUGH EIGHTH.

    Expenses $3,213,279

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

Listed in Part VII

  • Maggie Rosenfeld

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Janis Rovner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ari Engelberg

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Deirdre Gainor

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deborah Robinson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Sharon Weir

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Abra Sussman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Fite

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ranie Lambe

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carrie Wagner

    EXECUTIVE DIRECTOR

    Total calculated
    $178,771
    From this org
    $165,897
    From related orgs
    $0
    Other
    $12,874
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,897
    Bonus
    $0
    Other
    $0
    Deferred
    $4,989
    Nontaxable benefits
    $7,885
    Filer's total
    $178,771

  • Vanessa Garza

    PRINCIPAL

    Total calculated
    $160,430
    From this org
    $133,438
    From related orgs
    $0
    Other
    $26,992
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,438
    Bonus
    $0
    Other
    $0
    Deferred
    $23,645
    Nontaxable benefits
    $3,347
    Filer's total
    $160,430

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • VALERIO LLC

    PROPERTY HOLDING LLC · CA · income $873,063 · assets $16,027,692

    Directly controlled by GIRLS ATHLETIC LEADERSHIP SCHOOL

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202411239349300921

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