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← AMANI PUBLIC CHARTER SCHOOL

Form 990 for tax year 2022

Filed by AMANI PUBLIC CHARTER SCHOOL.

Totals

Total revenue
$7,634,871
Total expenses
$8,293,205
Contributions and grants received
$1,015,831
Grants paid
$0
Program service revenue
$6,618,372
Investment income
$668
Other revenue
$0
Total assets, end of year
$8,706,602
Total liabilities, end of year
$7,515,363
Net assets or fund balances, end of year
$1,191,239
Program services expenses (Part IX)
$6,885,139
Management and general expenses
$1,356,076
Fundraising expenses
$51,990
Program service expenses (Part III)
$6,885,139

Program services were 83.0% 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.

  • 1c · Fundraising events

    $12,779

  • 1e · Government grants (contributions)

    $951,119

  • 1f · All other contributions, gifts and grants

    $51,933

  • 2a · Program service revenue: STATE AND LOCAL PER PU

    total $6,618,372 · related or exempt $6,618,372

  • 3 · Investment income

    total $668 · excluded $668

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $12,779

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $222,128 · program services $87,089 · management and general $128,223 · fundraising $6,816

  • 7 · Other salaries and wages

    total $4,121,329 · program services $3,564,712 · management and general $530,959 · fundraising $25,658

  • 8 · Pension plan contributions

    total $56,824 · program services $49,274 · management and general $7,116 · fundraising $434

  • 9 · Other employee benefits

    total $684,243 · program services $586,403 · management and general $93,545 · fundraising $4,295

  • 10 · Payroll taxes

    total $375,998 · program services $317,057 · management and general $56,190 · fundraising $2,751

  • 11b · Fees: legal

    total $14,717 · management and general $14,717

  • 11c · Fees: accounting

    total $127,281 · management and general $127,281

  • 11g · Fees: other

    total $343,727 · program services $213,065 · management and general $130,114 · fundraising $548

  • 12 · Advertising and promotion

    total $26,112 · program services $25,384 · management and general $694 · fundraising $34

  • 13 · Office expenses

    total $132,163 · program services $111,445 · management and general $19,751 · fundraising $967

  • 14 · Information technology

    total $98,251 · program services $87,354 · management and general $10,388 · fundraising $509

  • 16 · Occupancy

    total $1,188,848 · program services $1,002,485 · management and general $177,664 · fundraising $8,699

  • 22 · Depreciation, depletion and amortization

    total $139,686 · program services $129,908 · management and general $9,708 · fundraising $70

  • 23 · Insurance

    total $57,141 · program services $40,723 · management and general $16,065 · fundraising $353

  • 24a · Other expenses: STUDENT SERVICES

    total $296,281 · program services $296,281

  • 24b · Other expenses: FOOD SERVICE

    total $125,519 · program services $125,519

  • 24c · Other expenses: SUPPLIES / MATERIALS

    total $90,185 · program services $90,185

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $77,910 · program services $65,697 · management and general $11,643 · fundraising $570

  • 24e · All other expenses

    total $114,862 · program services $92,558 · management and general $22,018 · fundraising $286

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,407 · end of year $989,598

  • 2 · Savings and temporary cash investments

    beginning of year $1,113,210 · end of year $81,799

  • 3 · Pledges and grants receivable

    beginning of year $1,640,210 · end of year $1,034,102

  • 9 · Prepaid expenses and deferred charges

    beginning of year $111,570 · end of year $22,703

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

    $1,625,766

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

    $1,111,294

  • 10c · Land, buildings and equipment, net

    beginning of year $551,181 · end of year $514,472

  • 15 · Other assets

    beginning of year $100,000 · end of year $6,063,928

  • 17 · Accounts payable and accrued expenses

    beginning of year $597,826 · end of year $507,192

  • 19 · Deferred revenue

    beginning of year $303,996 · end of year $14,741

  • 25 · Other liabilities

    beginning of year $944,183 · end of year $6,993,430

  • 27 · Net assets without donor restrictions

    beginning of year $1,805,544 · end of year $1,151,902

  • 28 · Net assets with donor restrictions

    beginning of year $44,029 · end of year $39,337

Mission and programs · 2022

Mission

THE MISSION OF AMANI PUBLIC CHARTER SCHOOL IS TO PROVIDE MOUNT VERNON, NEW YORK STUDENTS IN THE 5TH THROUGH 8TH GRADES WITH THE ACADEMIC SKILLS NECESSARY TO SUCCEED IN COMPETITIVE HIGH SCHOOL PROGRAMS, COLLEGE AND THE CAREER OF THEIR CHOICE.

Activities or mission (Part I)

THE MISSION OF AMANI PUBLIC CHARTER SCHOOL IS TO PROVIDE 100% OF MOUNT VERNON STUDENTS WHO ATTEND THE SCHOOL FROM FIFTH THROUGH EIGHTH GRADE WITH THE ACADEMIC AND CRITICAL THINKING SKILLS NECESSARY TO SUCCEED IN COMPETITIVE HIGH SCHOOL PROGRAMS, COLLEGE AND THE CAREER OF THEIR CHOICE. AMANI GRADUATES ARE ACADEMICALLY ACCOMPLISHED, INTELLECTUALLY CURIOUS AND CIVICALLY ENGAGED YOUNG PEOPLE WHO TACKLE CHALLENGES DILIGENTLY AND CREATIVELY.

  • PROVIDE MOUNT VERNON, NEW YORK STUDENTS IN THE 5TH THROUGH 8TH GRADES WITH THE ACADEMIC SKILLS NECESSARY TO SUCCEED IN COMPETITIVE HIGH SCHOOL PROGRAMS. COLLEGE AND THE CAREER OF THEIR CHOICE.

    Expenses $6,885,139 · Revenue $6,618,372

As filed on the 2022 return.

Listed in Part VII

  • James Killoran

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Gene Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Edward

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tamara Houston

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debra Stern

    EXECUTIVE DIRECTOR

    Total calculated
    $90,191
    From this org
    $87,564
    From related orgs
    $0
    Other
    $2,627
    Hours/week
    50

  • Harold Salmon

    DIRECTOR OF FINANCE

    Total calculated
    $133,902
    From this org
    $123,483
    From related orgs
    $0
    Other
    $10,419
    Hours/week
    40

  • Jamell Scott

    PRINCIPAL

    Total calculated
    $188,156
    From this org
    $161,252
    From related orgs
    $0
    Other
    $26,904
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,927
    Bonus
    $15,325
    Other
    $0
    Deferred
    $4,813
    Nontaxable benefits
    $22,091
    Filer's total
    $188,156

  • Bruce Tanner

    DIRECTOR OF OPERATIONS

    Total calculated
    $129,411
    From this org
    $116,980
    From related orgs
    $0
    Other
    $12,431
    Hours/week
    40

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 · 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.

Provenance

Return type
form_990
Tax year
2022
Filed
16 March 2024
IRS schema version
2022v5.0
Source object
202430819349301523

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