Totals
- Total revenue
- $17,648,249
- Total expenses
- $17,298,281
- Contributions and grants received
- $17,535,756
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $102,314
- Other revenue
- $10,179
- Total assets, end of year
- $11,132,941
- Total liabilities, end of year
- $4,074,216
- Net assets or fund balances, end of year
- $7,058,725
- Program services expenses (Part IX)
- $14,532,096
- Management and general expenses
- $2,736,330
- Fundraising expenses
- $29,855
- Program service expenses (Part III)
- $14,532,096
Program services were 84.0% 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
$27,961
-
1e · Government grants (contributions)
$17,022,095
-
1f · All other contributions, gifts and grants
$485,700
-
3 · Investment income
total $65,302 · excluded $65,302
-
7a · Gross sales of assets other than inventory
securities $9,257,990
-
7b · Less cost or other basis and sales expenses
securities $9,220,978
-
7c · Gain or loss
securities $37,012
-
7d · Net gain or loss
total $37,012 · excluded $37,012
-
8a · Fundraising events: gross income
$9,776
-
8a · Fundraising events: contributions included on line 1c
$27,961
-
8b · Fundraising events: direct expenses
$7,430
-
8c · Net income from fundraising events
total $2,346 · excluded $2,346
-
11a · Other revenue: ALL OTHER LOCAL REVENUE
total $7,833 · excluded $7,833
-
11e · Other revenue, total
$7,833
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $215,830 · management and general $215,830
-
7 · Other salaries and wages
total $7,914,758 · program services $6,991,366 · management and general $923,392
-
8 · Pension plan contributions
total $1,021,921 · program services $1,012,901 · management and general $9,020
-
9 · Other employee benefits
total $917,043 · program services $792,924 · management and general $124,119
-
10 · Payroll taxes
total $267,755 · program services $197,155 · management and general $70,600
-
11a · Fees: management
total $278,275 · program services $278,275
-
11b · Fees: legal
total $149,761 · management and general $149,761
-
11c · Fees: accounting
total $39,390 · management and general $39,390
-
11g · Fees: other
total $2,268,024 · program services $1,792,868 · management and general $475,156
-
12 · Advertising and promotion
total $13,011 · management and general $13,011
-
13 · Office expenses
total $367,899 · program services $182,973 · management and general $184,926
-
14 · Information technology
total $94,201 · management and general $94,201
-
16 · Occupancy
total $839,847 · program services $708,040 · management and general $131,807
-
19 · Conferences, conventions and meetings
total $43,131 · program services $43,131
-
22 · Depreciation, depletion and amortization
total $141,649 · program services $121,789 · management and general $19,860
-
23 · Insurance
total $155,747 · management and general $155,747
-
24a · Other expenses: AFTER SCHOOL SERVICES
total $1,217,550 · program services $1,217,550
-
24b · Other expenses: ALL OTHER EXPENSES
total $569,916 · program services $410,551 · management and general $129,510 · fundraising $29,855
-
24c · Other expenses: NUTRITION PROGRAM FOOD
total $523,087 · program services $523,087
-
24d · Other expenses: INSTRUCTIONAL MATERIALS
total $259,486 · program services $259,486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,564,441 · end of year $4,986,753
-
2 · Savings and temporary cash investments
beginning of year $200,074 · end of year $2,976
-
4 · Accounts receivable
beginning of year $1,889,090 · end of year $1,853,270
-
9 · Prepaid expenses and deferred charges
beginning of year $175,033 · end of year $168,961
-
10a · Land, buildings and equipment: cost or other basis
$1,719,190
-
10b · Land, buildings and equipment: accumulated depreciation
$1,193,732
-
10c · Land, buildings and equipment, net
beginning of year $616,552 · end of year $525,458
-
11 · Investments: publicly traded securities
end of year $3,094,410
-
15 · Other assets
beginning of year $596,807 · end of year $501,113
-
17 · Accounts payable and accrued expenses
beginning of year $1,519,891 · end of year $1,092,415
-
19 · Deferred revenue
beginning of year $2,294,677 · end of year $2,503,535
-
25 · Other liabilities
beginning of year $571,499 · end of year $478,266
-
27 · Net assets without donor restrictions
beginning of year $6,563,831 · end of year $7,002,472
-
28 · Net assets with donor restrictions
beginning of year $92,099 · end of year $56,253
Mission and programs · 2023
Mission
TO JOIN ACADEMIC RIGOR WITH THE CREATIVITY OF DANCE TO ENGAGE THE HEARTS AND MINDS OF YOUNG PEOPLE IN UNDERSERVED COMMUNITIES, EMPOWERING THEM TO EXCEL BOTH INSIDE AND OUTSIDE THE CLASSROOM.
Activities or mission (Part I)
TO ENGAGE THE HEARTS AND MINDS OF YOUNG PEOPLE IN UNDERSERVED COMMUNITIES.
-
GABRIELLA CHARTER SCHOOLS SERVES THE LOCAL COMMUNITY BY OFFERING A BLEND OF DANCE AND ACADEMICS TO STUDENTS IN GRADES K-8. THE ENTITY CURRENTLY HAS TWO SCHOOLS AND SERVED APPROXIMATELY 800 STUDENTS FOR THE YEAR ENDING 6/30/24.
Expenses $14,532,096 · Revenue $39,970
As filed on the 2023 return.
Listed in Part VII
-
MICHELLE KELRICK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RONALD BUCKLY
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA GERSH LEFF
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ANGELICA SOLIS-MONTERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CINDY GAUGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ARI ENGELBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELEANORE VEGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELMER ROLDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JENNY LOUIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOANNA BELCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MIKE DUBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROBIN FRIEDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SASHA ANAWALT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN GURMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA AMBROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RHONDA BALDENEGRO
DIRECTOR OF INSTRUCTION
- Total calculated
- $194,988
- From this org
- $162,452
- From related orgs
- $0
- Other
- $32,536
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,452
- Bonus
- $0
- Other
- $0
- Deferred
- $31,038
- Nontaxable benefits
- $1,498
- Filer's total
- $194,988
-
MALCOLM BROWN
DIRECTOR OF SPECIAL PROJECTS
- Total calculated
- $154,817
- From this org
- $116,605
- From related orgs
- $0
- Other
- $38,212
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,605
- Bonus
- $0
- Other
- $0
- Deferred
- $23,875
- Nontaxable benefits
- $14,337
- Filer's total
- $154,817
-
CLARA E MONTZ
INSTRUCTIONAL COACH
- Total calculated
- $123,234
- From this org
- $104,419
- From related orgs
- $0
- Other
- $18,815
- Hours/week
- 40
-
LINDI OLAGUE
DIRECTOR OF OPERATIONS & STRATEGY
- Total calculated
- $161,456
- From this org
- $118,299
- From related orgs
- $0
- Other
- $43,157
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,299
- Bonus
- $0
- Other
- $0
- Deferred
- $24,011
- Nontaxable benefits
- $19,146
- Filer's total
- $161,456
-
STEPHANIE L PIAZZA
PRINCIPAL
- Total calculated
- $167,030
- From this org
- $118,988
- From related orgs
- $0
- Other
- $48,042
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,988
- Bonus
- $0
- Other
- $0
- Deferred
- $24,817
- Nontaxable benefits
- $23,225
- Filer's total
- $167,030
-
ALMAROSA ULLOA
VICE PRINCIPAL
- Total calculated
- $130,539
- From this org
- $103,922
- From related orgs
- $0
- Other
- $26,617
- 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 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500859349301325
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