Form 990 for tax year 2023
Filed by LAGUNA BEACH EDUCATION FOUNDATION.
Totals
- Total revenue
- $1,602,207
- Total expenses
- $1,355,647
- Contributions and grants received
- $845,475
- Grants paid
- $473,212
- Program service revenue
- $447,121
- Investment income
- $8,862
- Other revenue
- $300,749
- Total assets, end of year
- $551,297
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $551,297
- Program services expenses (Part IX)
- $1,243,914
- Management and general expenses
- $78,975
- Fundraising expenses
- $32,758
- Program service expenses (Part III)
- $1,243,914
Program services were 91.8% 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.
-
1f · All other contributions, gifts and grants
$845,475
-
2a · Program service revenue: AFTERSCHOOL PROGRAM
total $447,121 · related or exempt $447,121
-
3 · Investment income
total $2,455 · excluded $2,455
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $10,410
-
7b · Less cost or other basis and sales expenses
securities $4,003
-
7c · Gain or loss
securities $6,407
-
7d · Net gain or loss
total $6,407 · excluded $6,407
-
8a · Fundraising events: gross income
$517,493
-
8b · Fundraising events: direct expenses
$216,744
-
8c · Net income from fundraising events
total $300,749 · excluded $300,749
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $396,112 · program services $396,112
-
2 · Grants to domestic individuals
total $77,100 · program services $77,100
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $281,414 · program services $251,331 · management and general $30,083
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $32,763 · program services $29,274 · management and general $3,489
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,000 · management and general $2,000
-
11c · Fees: accounting
total $3,600 · management and general $3,600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,097 · management and general $3,097
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,979 · management and general $21,979
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $612 · management and general $612
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,334 · management and general $5,334
-
24a · Other expenses: AFTER SCHOOL PROGRAM
total $389,703 · program services $389,703
-
24b · Other expenses: FAMILY RESOURCE CENTER
total $54,310 · program services $54,310
-
24c · Other expenses: COMMUNITY CAMPAIGN
total $32,758 · fundraising $32,758
-
24d · Other expenses: PUBLIC RELATIONS
total $24,948 · program services $24,948
-
24e · All other expenses
total $29,917 · program services $21,136 · management and general $8,781
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306,571 · end of year $551,297
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,834
-
27 · Net assets without donor restrictions
beginning of year $304,737 · end of year $551,297
Mission and programs · 2023
Mission
SCHOOLPOWER IS A VOLUNTEER-BASED, NON-PROFIT ORGANIZATION WHOSE MISSION IS TO RAISE MONEY TO ENRICH THE EDUCATION OF ALL CHILDREN IN THE LAGUNA BEACH SCHOOL DISTRICT.
-
PROVIDED FINANCIAL ASSISTANCE TO THE LAGUNA BEACH UNIFIED SCHOOL DISTRICT. ORGANIZATION ANNUALLY RAISES FUNDS TO DONATE TO THE SCHOOL DISTRICT FOR SPECIFIC AND UNRESTRICTED USE BY THE DISTRICT.
Expenses $1,243,914
As filed on the 2023 return.
Listed in Part VII
-
ALLISON ADAMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA JJ BALLESTEROS
Director
- Total calculated
- $0
- Hours/week
- 1
-
ROB ALSHULER
Director
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN BRYAN BOECK
Director
- Total calculated
- $0
- Hours/week
- 1
-
LIZ PETER BLACK
Director
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN MICHAEL CONTURSI
Director
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN ANDY HILLIARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
BILL AND KRISTINE FLYNN
Director
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON WILLIAM NASH
Director
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER FRANK NASTANSKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
MEITAL AND AARON TAUB
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHERLIN IAN KIRBY
Director
- Total calculated
- $0
- Hours/week
- 1
-
CATHY STUART ADAIR
Director
- Total calculated
- $0
- Hours/week
- 1
-
AEGEA DANIEL LEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
PAUL AND ELIZABETH POHORESKY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
AYESHA ROBIN MAHAPATRA
Director
- Total calculated
- $0
- Hours/week
- 1
-
JEFF DANIELLE ROEDERSHEIMER
Director
- Total calculated
- $0
- Hours/week
- 1
-
KARA DAN PERLIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE CHAD NEAULT
Director
- Total calculated
- $0
- Hours/week
- 1
-
LINDSEY JUSTIN RICHLAND
Director
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY SCHROEDER
Director
- Total calculated
- $0
- Hours/week
- 1
-
STACY SCOTT SEMINOFF
Director
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN BRIAN TOVTIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
ALEX MICHAEL CATTAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTIANE JED ENGEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
ERICA TIM RAHALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA STANNARD TONY VALERI
Director
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN KENNEDY JOSH HALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
NIDHEE AMIT SACHDEV
Director
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA WISOT DIEGO UTGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
AARON AND CAROL MOSS
VP BRD DEVELOP.
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY MIKE BROWN
VP Donor Dev
- Total calculated
- $0
- Hours/week
- 1
-
KATIE AND SHAUN MACGILLIVRAY
VP Public Relat
- Total calculated
- $0
- Hours/week
- 1
-
JONATHON COHEN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
ERIN BERRYMAN ERIC BROUGHER
1st Vice Pres
- Total calculated
- $0
- Hours/week
- 1
-
AMY DECHARY
Past President
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTY AND BRIAN RAYBURN
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW AND IVA PAWLING
President
- Total calculated
- $0
- Hours/week
- 1
-
JULIE GERSTEN GREG SHARENOW
VP Family Supp
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY KEVIN WALDEN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SAMUELIAN
Endowment Pres
- Total calculated
- $0
- Hours/week
- 1
-
SARAH DURAND
Executive Dir.
- Total calculated
- $0
- Hours/week
- 1
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
-
LAGUNA BEACH UNIFIED SCHOOL DIST
$288,794
SUPPORT TEACHER GRANTS & GEN FUND
-
LAGUNA BEACH BOOSTERS CLUB
$49,730
SUPPORT FOR ATHLETIC PROGRAMS
-
LAGUNA BCH BOYS & GIRLS CLUB
$37,489
SUPPORT FOR LOW INCOME FAMILIES
-
KIDS AROUND THE WORLD
$20,099
SUPPORT FOR SCHOOL SERVICE PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541419349301014
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