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← VOCATIO CAREER-PREP HIGH SCHOOL

Form 990 for tax year 2022

Filed by VOCATIO CAREER-PREP HIGH SCHOOL.

Totals

Total revenue
$676,135
Total expenses
$495,029
Contributions and grants received
$441,188
Grants paid
$210,175
Program service revenue
$212,500
Investment income
$231
Other revenue
$22,216
Total assets, end of year
$253,527
Total liabilities, end of year
$237,003
Net assets or fund balances, end of year
$16,524
Program services expenses (Part IX)
$410,751
Management and general expenses
$63,589
Fundraising expenses
$20,689
Program service expenses (Part III)
$410,751

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

    $7,997

  • 1e · Government grants (contributions)

    $75,874

  • 1f · All other contributions, gifts and grants

    $357,317

  • 2a · Program service revenue: TUITION

    total $212,500 · related or exempt $212,500

  • 3 · Investment income

    total $231 · excluded $231

  • 6a · Gross rents

    real property $15,515

  • 6c · Rental income or loss

    real property $15,515

  • 6d · Net rental income or loss

    total $15,515 · excluded $15,515

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

    $7,997

  • 8b · Fundraising events: direct expenses

    $9,115

  • 8c · Net income from fundraising events

    total -$9,115 · excluded -$9,115

  • 11a · Other revenue: FUNDRAISING INCOME

    total $8,140 · related or exempt $8,140

  • 11b · Other revenue: MISCELLANEOUS

    total $7,676 · related or exempt $7,676

  • 11e · Other revenue, total

    $15,816

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $210,175 · program services $210,175

  • 5 · Compensation of officers, directors and key employees

    total $57,000 · program services $26,585 · management and general $17,100 · fundraising $13,315

  • 7 · Other salaries and wages

    total $76,153 · program services $73,280 · management and general $2,873

  • 10 · Payroll taxes

    total $12,011 · program services $9,008 · management and general $1,802 · fundraising $1,201

  • 11c · Fees: accounting

    total $10,818 · management and general $10,818

  • 11g · Fees: other

    total $28,285 · program services $20,468 · management and general $5,230 · fundraising $2,587

  • 13 · Office expenses

    total $6,418 · program services $855 · management and general $4,712 · fundraising $851

  • 14 · Information technology

    total $3,156 · program services $3,156

  • 16 · Occupancy

    total $15,540 · program services $13,535 · management and general $2,005

  • 17 · Travel

    total $120 · fundraising $120

  • 19 · Conferences, conventions and meetings

    total $316 · program services $316

  • 20 · Interest

    total $13,974 · program services $13,974

  • 22 · Depreciation, depletion and amortization

    total $2,516 · program services $377 · management and general $2,139

  • 23 · Insurance

    total $4,193 · management and general $4,193

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $13,382 · program services $13,382

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $13,363 · program services $13,363

  • 24c · Other expenses: MEALS

    total $6,132 · program services $6,132

  • 24d · Other expenses: FIELD TRIPS

    total $5,715 · program services $5,715

  • 24e · All other expenses

    total $15,762 · program services $430 · management and general $12,717 · fundraising $2,615

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,226 · end of year $102,186

  • 2 · Savings and temporary cash investments

    end of year $82,366

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,896 · end of year $1,545

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

    $77,892

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

    $10,462

  • 10c · Land, buildings and equipment, net

    beginning of year $65,800 · end of year $67,430

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,209 · end of year $703

  • 23 · Secured mortgages and notes payable

    beginning of year $158,250 · end of year $157,888

  • 24 · Unsecured notes and loans payable

    beginning of year $15,000 · end of year $16,000

  • 25 · Other liabilities

    beginning of year $43,045 · end of year $62,412

  • 27 · Net assets without donor restrictions

    beginning of year -$164,582 · end of year $16,524

Mission and programs · 2022

Mission

VOCATIO CAREER PREP HIGH SCHOOL IS A CHRIST-CENTERED SCHOOL TO HELP PROVIDE A QUALITY, COMPREHENSIVE ACADEMIC/VOCATIONAL PROGRAM THAT WILL PLACE YOUNG MEN AND WOMEN INTO A POST-SECONDARY EDUCATIONAL INSTITUTION OR ONTO A SUCCESSFUL CAREER PATH.

  • FALL AND SPRING PROGRAMS HELD FOR HIGH SCHOOL STUDENTS: STUDENTS ARE GIVEN ENRICHMENT IN COLLEGE PREP, COLLEGE VISITS, READING AND MATH. IN ADDITION, STUDENTS CHOOSE CAREER ORIENTED EXPLORATORY CLASSES IN FIELDS SUCH AS WELDING, CARPENTRY AND DIGITAL MEDIA ARTS. VOCATIO TEACHES HIGH SCHOOL STUDENTS "WORK ETHICS- AND INDIVIDUAL RESPONSIBILITY AND PROVIDES OPPORTUNITIES FOR COLLABORATIVE COMMUNITY PROJECTS. THE COMMUNITY BENEFITS FROM THESE PROJECTS THAT INCLUDE MURALS, COMMUNITY GARDENS, BLOCK CLEAN- UPS, WELDING PROJECTS, CARPENTRY, HEALTH AWARENESS, AND OTHER PROJECTS. THE ORGANIZATION RECEIVED 68,545 AS IN-KIND RENT AND 1,344 IN DONATED INTERNET WHICH WERE NOT INCLUDED FOR THE PURPOSE OF 990 REPORTING.

    Expenses $410,751 · Grants $210,175 · Revenue $212,500

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

Listed in Part VII

  • Joanne Chao

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Andrew Kim DMD

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • R Todd Mangum PhD

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Andy Kim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Mario Pagan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • John B Joseph

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kenneth Eng

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Steven Shin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Heather Haywood

    HEAD OF SCHO

    Total calculated
    $57,000
    From this org
    $57,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

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
2022
Filed
12 March 2024
IRS schema version
2022v5.0
Source object
202400739349301385

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