Totals
- Total revenue
- $15,627,127
- Total expenses
- $15,410,864
- Contributions and grants received
- $14,649,445
- Grants paid
- $0
- Program service revenue
- $821,360
- Investment income
- $95,812
- Other revenue
- $60,510
- Total assets, end of year
- $18,287,532
- Total liabilities, end of year
- $12,594,352
- Net assets or fund balances, end of year
- $5,693,180
- Program services expenses (Part IX)
- $11,457,770
- Management and general expenses
- $3,953,094
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,457,770
Program services were 74.3% 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
$318,301
-
1e · Government grants (contributions)
$12,873,619
-
1f · All other contributions, gifts and grants
$1,457,525
-
2a · Program service revenue: AFTERSCHOOL CARE
total $821,360 · related or exempt $821,360
-
3 · Investment income
total $95,812 · excluded $95,812
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$318,301
-
8b · Fundraising events: direct expenses
$73,771
-
8c · Net income from fundraising events
total -$73,771 · excluded -$73,771
-
11a · Other revenue: OTHER INCOME
total $134,281 · related or exempt $134,281
-
11e · Other revenue, total
$134,281
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $221,679 · program services $34,495 · management and general $187,184
-
7 · Other salaries and wages
total $8,032,264 · program services $6,774,613 · management and general $1,257,651
-
8 · Pension plan contributions
total $794,841 · program services $794,841
-
9 · Other employee benefits
total $639,936 · program services $527,917 · management and general $112,019
-
10 · Payroll taxes
total $394,616 · program services $274,369 · management and general $120,247
-
11b · Fees: legal
total $103,197 · management and general $103,197
-
11c · Fees: accounting
total $214,944 · management and general $214,944
-
11g · Fees: other
total $1,063,893 · program services $275,243 · management and general $788,650
-
12 · Advertising and promotion
total $16,382 · management and general $16,382
-
13 · Office expenses
total $229,039 · program services $129,230 · management and general $99,809
-
14 · Information technology
total $107,655 · management and general $107,655
-
16 · Occupancy
total $1,325,997 · program services $957,629 · management and general $368,368
-
17 · Travel
total $290,510 · program services $290,510
-
19 · Conferences, conventions and meetings
total $18,861 · program services $18,861
-
20 · Interest
total $296,724 · management and general $296,724
-
22 · Depreciation, depletion and amortization
total $255,356 · program services $255,356
-
23 · Insurance
total $130,404 · management and general $130,404
-
24a · Other expenses: BOOKS AND SUPPLIES
total $1,039,638 · program services $889,778 · management and general $149,860
-
24b · Other expenses: SPECIAL EDUCATION
total $139,501 · program services $139,501
-
24c · Other expenses: CHARTER OVERSIGHT FEES
total $95,427 · program services $95,427
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,525,336 · end of year $1,240,745
-
2 · Savings and temporary cash investments
end of year $4,706,044
-
4 · Accounts receivable
beginning of year $3,102,416 · end of year $3,738,254
-
9 · Prepaid expenses and deferred charges
beginning of year $344,919 · end of year $394,909
-
10a · Land, buildings and equipment: cost or other basis
$6,367,487
-
10b · Land, buildings and equipment: accumulated depreciation
$568,942
-
10c · Land, buildings and equipment, net
beginning of year $44,027 · end of year $5,798,545
-
15 · Other assets
beginning of year $2,077,483 · end of year $2,409,035
-
17 · Accounts payable and accrued expenses
beginning of year $1,533,333 · end of year $1,607,461
-
19 · Deferred revenue
beginning of year $1,094,001 · end of year $2,295,598
-
23 · Secured mortgages and notes payable
end of year $7,044,398
-
25 · Other liabilities
beginning of year $1,989,930 · end of year $1,646,895
-
27 · Net assets without donor restrictions
beginning of year $5,476,917 · end of year $5,693,180
Mission and programs · 2023
Mission
AS A LEADER IN MANDARIN IMMERSION EDUCATION, WE NURTURE OUR INCLUSIVE AND DIVERSE COMMUNITY TO BECOME EMPOWERED, ENGAGED, AND OUTSTANDING GLOBAL CITIZENS.
Activities or mission (Part I)
OPERATION OF A K-8 MANDARIN IMMERSION PUBLIC CHARTER SCHOOL.
-
OPERATION OF THE FIRST K-8 MANDARIN IMMERSION CHARTER SCHOOL IN CALIFORNIA. AT YU MING CHARTER SCHOOL, WE UNLOCK EACH STUDENT'S UNIQUE POTENTIAL AND NURTURE THE NECESSARY SKILLS, MINDSETS, AND VALUES TO MAKE A POSITIVE IMPACT IN THE WORLD, BY ANCHORING OUR MODEL ON FOUR PILLARS.1. ACADEMIC EXCELLENCE: WE PERSONALIZE LEARNING FOR STUDENTS TO REACH THEIR GREATEST POTENTIAL.2. MANDARIN IMMERSION: WE FOSTER BILINGUAL GLOBAL CITIZENS.3. WHOLE CHILD EDUCATION: WE BALANCE RIGOROUS ACADEMICS WITH SOCIAL-EMOTIONAL LEARNING.4. DIVERSE, EQUITABLE & INCLUSIVE COMMUNITY: WE BUILD A COMMUNITY THAT EMBRACES DIVERSITY AND VALUES OUR COLLECTIVE HUMANITY.
Expenses $11,457,770 · Revenue $955,641
As filed on the 2023 return.
Listed in Part VII
-
REGINALD LEE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN SCHORR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA HENRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
YIAWAY YEH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GARY BORDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KETA BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOI JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENDRA FERGUSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
M MCDANIEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STACEY WANG
CEO
- Total calculated
- $106,781
- From this org
- $106,781
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SUE PARK
CHIEF TRANSITION OFFICER
- Total calculated
- $197,544
- From this org
- $166,003
- From related orgs
- $0
- Other
- $31,541
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $166,003
- Bonus
- $0
- Other
- $0
- Deferred
- $31,541
- Nontaxable benefits
- $0
- Filer's total
- $197,544
-
CELIA PASCUAL
CHIEF ACADEMIC OFFICER
- Total calculated
- $183,842
- From this org
- $155,798
- From related orgs
- $0
- Other
- $28,044
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,798
- Bonus
- $0
- Other
- $0
- Deferred
- $28,044
- Nontaxable benefits
- $0
- Filer's total
- $183,842
-
GREG CALLAHAM
PRINCIPAL
- Total calculated
- $102,809
- From this org
- $102,809
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
EMILY WOOD DAHM
CHIEF OPERATIONS OFFICER
- Total calculated
- $141,642
- From this org
- $141,642
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CRYSTAL SIMMONS
DIRECTOR OF STUDENT SUPPOR
- Total calculated
- $142,523
- From this org
- $119,767
- From related orgs
- $0
- Other
- $22,756
- Hours/week
- 40
-
WENTING WANG
DIRECTOR OF ACADEMICS
- Total calculated
- $125,629
- From this org
- $105,571
- From related orgs
- $0
- Other
- $20,058
- 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 · 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.
-
YU MING CHARTER FACILITIES LLC
PROPERTY HOLDING · CA · income $357,667 · assets $6,996,870
Directly controlled by YU MING CHARTER SCHOOL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521289349303037
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