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← ALBANY LEADERSHIP CHARTER HIGH SCHOOL FOR GIRLS

Form 990 for tax year 2023

Filed by ALBANY LEADERSHIP CHARTER HIGH SCHOOL FOR GIRLS.

Totals

Total revenue
$7,605,942
Total expenses
$8,667,717
Contributions and grants received
$757,666
Grants paid
$0
Program service revenue
$6,617,470
Investment income
$85,749
Other revenue
$145,057
Total assets, end of year
$10,468,515
Total liabilities, end of year
$10,218,854
Net assets or fund balances, end of year
$249,661
Program services expenses (Part IX)
$5,814,789
Management and general expenses
$2,852,928
Fundraising expenses
$0
Program service expenses (Part III)
$5,814,789

Program services were 67.1% 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.

  • 1e · Government grants (contributions)

    $729,618

  • 1f · All other contributions, gifts and grants

    $28,048

  • 2a · Program service revenue: RESIDENT TUITION

    total $6,553,852 · related or exempt $6,553,852

  • 2b · Program service revenue: STUDENTS W/ DISABILITI

    total $63,618 · related or exempt $63,618

  • 3 · Investment income

    total $85,749 · excluded $85,749

  • 11a · Other revenue: BAD DEBT RECOVERIES

    total $137,596 · excluded $137,596

  • 11b · Other revenue: FACILITY RENTAL

    total $7,320 · excluded $7,320

  • 11c · Other revenue: MISCELLANEOUS

    total $141 · excluded $141

  • 11e · Other revenue, total

    $145,057

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $279,697 · program services $168,366 · management and general $111,331

  • 7 · Other salaries and wages

    total $4,288,694 · program services $2,581,614 · management and general $1,707,080

  • 8 · Pension plan contributions

    total $28,198 · program services $16,974 · management and general $11,224

  • 9 · Other employee benefits

    total $478,898 · program services $288,276 · management and general $190,622

  • 10 · Payroll taxes

    total $360,872 · program services $217,230 · management and general $143,642

  • 11b · Fees: legal

    total $79,763 · program services $48,014 · management and general $31,749

  • 11g · Fees: other

    total $418,542 · program services $251,945 · management and general $166,597

  • 12 · Advertising and promotion

    total $79,721 · program services $47,989 · management and general $31,732

  • 13 · Office expenses

    total $138,818 · program services $83,564 · management and general $55,254

  • 14 · Information technology

    total $151,137 · program services $90,978 · management and general $60,159

  • 16 · Occupancy

    total $416,567 · program services $365,697 · management and general $50,870

  • 19 · Conferences, conventions and meetings

    total $24,984 · program services $24,984

  • 20 · Interest

    total $449,511 · program services $270,587 · management and general $178,924

  • 22 · Depreciation, depletion and amortization

    total $423,349 · program services $371,649 · management and general $51,700

  • 23 · Insurance

    total $102,861 · program services $90,300 · management and general $12,561

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $403,735 · program services $354,432 · management and general $49,303

  • 24b · Other expenses: FOOD SERVICE

    total $170,600 · program services $170,600

  • 24c · Other expenses: TRANSPORTATION COSTS

    total $152,715 · program services $152,715

  • 24d · Other expenses: STUDENT SERVICES

    total $111,239 · program services $111,239

  • 24e · All other expenses

    total $107,816 · program services $107,636 · management and general $180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $420,156 · end of year $113,091

  • 2 · Savings and temporary cash investments

    beginning of year $970,765 · end of year $1,101,851

  • 3 · Pledges and grants receivable

    beginning of year $1,392,171 · end of year $324,129

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,702 · end of year $23,855

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

    $11,599,616

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

    $2,694,027

  • 10c · Land, buildings and equipment, net

    beginning of year $9,248,594 · end of year $8,905,589

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,101,445 · end of year $769,136

  • 20 · Tax-exempt bond liabilities

    beginning of year $9,653,507 · end of year $9,449,718

  • 27 · Net assets without donor restrictions

    beginning of year $1,311,436 · end of year $249,661

Mission and programs · 2023

Mission

TO PREPARE YOUNG WOMEN TO GRADUATE FROM HIGH SCHOOL WITH THE ACADEMIC AND LEADERSHIP SKILLS NECESSARY TO SUCCEED IN COLLEGE AND THE CAREER OF THEIR CHOOSING.

  • TO PREPARE YOUNG WOMEN TO GRADUATE FROM HIGH SCHOOL WITH THE ACADEMIC AND LEADERSHIP SKILLS NECESSARY TO SUCCEED IN COLLEGE AND THE CAREER OF THEIR CHOOSING.

    Expenses $5,814,789 · Revenue $6,617,470

As filed on the 2023 return.

Listed in Part VII

  • Elizabeth Robertson

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Margaret Moree

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Arricka Harrison

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • James J Celestine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eldon Harris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Etwin Bowman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sojourner Brice

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dale Getto

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Valerie Rhodes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carina Cook

    CEO/SUPERINTENDENT

    Total calculated
    $193,218
    From this org
    $176,868
    From related orgs
    $0
    Other
    $16,350
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $176,868
    Bonus
    $0
    Other
    $0
    Deferred
    $10,122
    Nontaxable benefits
    $6,228
    Filer's total
    $193,218

  • Nichole Jones

    HS PRINCIPAL

    Total calculated
    $109,057
    From this org
    $102,829
    From related orgs
    $0
    Other
    $6,228
    Hours/week
    50

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

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES.

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
28 March 2025
IRS schema version
2023v6.0
Source object
202520909349300817

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