Form 990 for tax year 2022
Filed by JOAN MACY SCHOOL.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 14 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,934,787 changed to $4,238,321
- Total expenses
- $1,788,975 changed to $3,681,168
- Program service revenue
- $1,934,787 changed to $4,237,920
- Other revenue
- $0 changed to $401
- Total assets, end of year
- $259,907 changed to $704,067
- Total liabilities, end of year
- $0 changed to $39,751
- Net assets or fund balances, end of year
- $259,907 changed to $664,316
- Program services expenses
- $1,788,975 changed to $3,681,168
- Program service expenses (Part III)
- $1,788,975 changed to $3,681,168
Listed only on the earlier return
- Dan Maydeck
- Dena Garvin-Smart
- Guy La Roque
- J Raymond Villanueva MBA
- Jonathan L Reed PhD
- Judge Robert Dukes
- Kevin Kearney
- Patricia A Lobello-Lamb
- Robert Mason
Listed only on the later return
- Daniel Maydeck
- Guy La Rocque
- Hon Judge Robert A Dukes
- J Raymond Villanueva
- Kelli Vanevenhoven
- Patricia Lobello-Lamb
- Robert H Mason
- Tony Williams
Listed under a different title
- Kevin Hardy: Board Member then First Vice Chair
- Michelle Becker: Board Chair then Chair
Totals
- Total revenue
- $1,934,787
- Total expenses
- $1,788,975
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,934,787
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $259,907
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $259,907
- Program services expenses (Part IX)
- $1,788,975
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,788,975
Program services were 100.0% 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.
-
2a · Program service revenue: Tuition Fees
total $1,934,787 · related or exempt $1,934,787
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,184,173 · program services $1,184,173
-
8 · Pension plan contributions
total $18,612 · program services $18,612
-
9 · Other employee benefits
total $143,544 · program services $143,544
-
10 · Payroll taxes
total $87,371 · program services $87,371
-
11g · Fees: other
total $141,466 · program services $141,466
-
13 · Office expenses
total $22,051 · program services $22,051
-
14 · Information technology
total $67,008 · program services $67,008
-
17 · Travel
total $7,029 · program services $7,029
-
22 · Depreciation, depletion and amortization
total $18,375 · program services $18,375
-
23 · Insurance
total $14,805 · program services $14,805
-
24a · Other expenses: Maintenance
total $28,215 · program services $28,215
-
24b · Other expenses: Curriculum materials
total $23,860 · program services $23,860
-
24c · Other expenses: School lunches
total $17,372 · program services $17,372
-
24d · Other expenses: Miscellaneous
total $7,767 · program services $7,767
-
24e · All other expenses
total $7,327 · program services $7,327
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,040 · end of year $101,467
-
4 · Accounts receivable
beginning of year $6,032 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$444,025
-
10b · Land, buildings and equipment: accumulated depreciation
$420,143
-
10c · Land, buildings and equipment, net
beginning of year $30,814 · end of year $23,882
-
15 · Other assets
beginning of year $30,251 · end of year $134,558
-
17 · Accounts payable and accrued expenses
beginning of year $10,000 · end of year $0
-
25 · Other liabilities
beginning of year $5,042 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $114,095 · end of year $259,907
Mission and programs · 2022
Mission
The School's goal is to provide a positive and supportive environment where students can develop academic, social, and vocational skills that will help enable them to transition independently and successfully into the community.
Activities or mission (Part I)
Joan Macy School ("the School") is a specialized, non-public school for at-risk adolescent students.
-
Joan Macy School was established in 1989 as a specialized non-public school for at-risk adolescent females requiring a more structured, therapeutic educational setting. Since then it has expanded its program to serve students grades 1-12 referred by local school districts. Class sizes are typically ten students or less, with a full regiment of special education services and an array of courses designed to meet their districts graduation requirements as well as vocational training for improved transition to traditional programs.For 21/22, the school provided 200 school days, 178 individual students were served throughout the year, reflecting 178 students from the surrounding districts.
Expenses $1,788,975 · Revenue $1,934,787
As filed on the 2022 return.
Listed in Part VII
-
Michelle Becker
Board Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bob Dalton
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jim Short
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Judge Robert Dukes
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brian Bowcock
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Norm Dominguez
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dena Garvin-Smart
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin Hardy
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan Hume
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin Kearney
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Manuel Milla King
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Guy La Roque
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patricia A Lobello-Lamb
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert Mason
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brent Pasqua
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jonathan L Reed PhD
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
J Raymond Villanueva MBA
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Judith Wagner
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dan Maydeck
Executive Director
- Total calculated
- $0
- Hours/week
- 5 + 40 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Services for at-risk youth and their families · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349318857
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