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Nonprofiteer
← GABRIELLA CHARTER SCHOOLS

Form 990 for tax year 2022

Filed by GABRIELLA CHARTER SCHOOLS.

Totals

Total revenue
$16,053,716
Total expenses
$15,726,186
Contributions and grants received
$16,048,326
Grants paid
$0
Program service revenue
$0
Investment income
$3,909
Other revenue
$1,481
Total assets, end of year
$11,041,997
Total liabilities, end of year
$4,386,067
Net assets or fund balances, end of year
$6,655,930
Program services expenses (Part IX)
$13,344,673
Management and general expenses
$2,377,613
Fundraising expenses
$3,900
Program service expenses (Part III)
$13,344,673

Program services were 84.9% 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)

    $15,506,062

  • 1f · All other contributions, gifts and grants

    $542,264

  • 3 · Investment income

    total $3,909 · excluded $3,909

  • 11a · Other revenue: ALL OTHER LOCAL REVENUE

    total $1,481 · excluded $1,481

  • 11e · Other revenue, total

    $1,481

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,221 · management and general $65,221

  • 7 · Other salaries and wages

    total $7,747,193 · program services $6,879,107 · management and general $868,086

  • 8 · Pension plan contributions

    total $1,017,168 · program services $996,157 · management and general $21,011

  • 9 · Other employee benefits

    total $851,523 · program services $748,621 · management and general $102,902

  • 10 · Payroll taxes

    total $273,275 · program services $204,993 · management and general $68,282

  • 11a · Fees: management

    total $270,765 · program services $270,765

  • 11b · Fees: legal

    total $90,400 · management and general $90,400

  • 11c · Fees: accounting

    total $27,748 · management and general $27,748

  • 11g · Fees: other

    total $1,624,466 · program services $1,190,624 · management and general $433,842

  • 12 · Advertising and promotion

    total $39,659 · management and general $39,659

  • 13 · Office expenses

    total $310,138 · program services $82,702 · management and general $227,436

  • 14 · Information technology

    total $74,440 · management and general $74,440

  • 16 · Occupancy

    total $633,648 · program services $525,177 · management and general $108,471

  • 19 · Conferences, conventions and meetings

    total $36,643 · program services $36,643

  • 20 · Interest

    total $389 · management and general $389

  • 22 · Depreciation, depletion and amortization

    total $138,500 · program services $121,123 · management and general $17,377

  • 23 · Insurance

    total $152,518 · management and general $152,518

  • 24a · Other expenses: AFTER SCHOOL SERVICES

    total $1,432,360 · program services $1,432,360

  • 24b · Other expenses: ALL OTHER EXPENSES

    total $720,024 · program services $636,293 · management and general $79,831 · fundraising $3,900

  • 24c · Other expenses: INSTRUCTIONAL MATERIALS

    total $220,108 · program services $220,108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,758,326 · end of year $7,564,441

  • 2 · Savings and temporary cash investments

    beginning of year $196,372 · end of year $200,074

  • 4 · Accounts receivable

    beginning of year $2,510,305 · end of year $1,889,090

  • 9 · Prepaid expenses and deferred charges

    beginning of year $107,130 · end of year $175,033

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

    $1,668,634

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

    $1,052,082

  • 10c · Land, buildings and equipment, net

    beginning of year $717,295 · end of year $616,552

  • 15 · Other assets

    beginning of year $27,769 · end of year $596,807

  • 17 · Accounts payable and accrued expenses

    beginning of year $789,836 · end of year $1,519,891

  • 19 · Deferred revenue

    beginning of year $1,148,953 · end of year $2,294,677

  • 24 · Unsecured notes and loans payable

    beginning of year $50,008

  • 25 · Other liabilities

    beginning of year $0 · end of year $571,499

  • 27 · Net assets without donor restrictions

    beginning of year $6,236,260 · end of year $6,563,831

  • 28 · Net assets with donor restrictions

    beginning of year $92,140 · end of year $92,099

Mission and programs · 2022

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 ARE SERVING THE LOCAL COMMUNITY BY PROVIDING A BLEND OF DANCE AND ACADEMICS TO STUDENTS IN GRADES K-8. GABRIELLA CHARTER SCHOOLS CURRENTLY HAS TWO LOCATIONS AND SERVED APPROXIMATELY 794 STUDENTS FOR THE YEAR ENDED 6/30/23.

    Expenses $13,344,673

As filed on the 2022 return.

Listed in Part VII

  • RHONDA BALDENEGRO

    DIRECTOR OF INSTRUCTION

    Total calculated
    $168,633
    From this org
    $139,170
    From related orgs
    $0
    Other
    $29,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,170
    Bonus
    $0
    Other
    $0
    Deferred
    $26,582
    Nontaxable benefits
    $2,881
    Filer's total
    $168,633

  • MALCOLM BROWN

    DIRECTOR OF SPECIAL PROJECTS

    Total calculated
    $149,786
    From this org
    $115,853
    From related orgs
    $0
    Other
    $33,933
    Hours/week
    40

  • HAZEL VAZQUEZ

    ASSISTANT PRINCIPAL

    Total calculated
    $143,150
    From this org
    $115,365
    From related orgs
    $0
    Other
    $27,785
    Hours/week
    40

  • STEPHANIE L PIAZZA

    PRINCIPAL

    Total calculated
    $153,182
    From this org
    $110,317
    From related orgs
    $0
    Other
    $42,865
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $110,317
    Bonus
    $0
    Other
    $0
    Deferred
    $21,071
    Nontaxable benefits
    $21,794
    Filer's total
    $153,182

  • HAJERA QAVI

    TEACHER

    Total calculated
    $131,664
    From this org
    $105,400
    From related orgs
    $0
    Other
    $26,264
    Hours/week
    40

  • LIZA BERCOVICI

    FOUNDER/EXECUTIVE DIRECTOR

    Total calculated
    $64,440
    From this org
    $64,440
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHELLE KELRICK

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JESSICA GERSH LEFF

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • RONALD BUCKLY

    BOARD TREASURER

    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

  • PABLO VILLAVICENCIO

    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

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
2022
Filed
12 April 2024
IRS schema version
2022v5.0
Source object
202411069349300881

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