Totals
- Total revenue
- $22,774,427
- Total expenses
- $22,177,823
- Contributions and grants received
- $22,354,968
- Grants paid
- $0
- Program service revenue
- $242,205
- Investment income
- $177,254
- Other revenue
- $0
- Total assets, end of year
- $44,827,094
- Total liabilities, end of year
- $39,850,006
- Net assets or fund balances, end of year
- $4,977,088
- Program services expenses (Part IX)
- $17,571,842
- Management and general expenses
- $4,605,981
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,571,842
Program services were 79.2% 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)
$22,282,059
-
1f · All other contributions, gifts and grants
$72,909
-
2a · Program service revenue: FOOD SERVICES
total $242,205 · related or exempt $242,205
-
3 · Investment income
total $177,254 · excluded $177,254
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $216,929 · management and general $216,929
-
7 · Other salaries and wages
total $7,804,656 · program services $6,509,995 · management and general $1,294,661
-
8 · Pension plan contributions
total $698,689 · program services $564,913 · management and general $133,776
-
9 · Other employee benefits
total $718,625 · program services $587,836 · management and general $130,789
-
10 · Payroll taxes
total $392,313 · program services $318,950 · management and general $73,363
-
11a · Fees: management
total $385,743 · management and general $385,743
-
11b · Fees: legal
total $115,542 · management and general $115,542
-
11c · Fees: accounting
total $45,028 · management and general $45,028
-
11g · Fees: other
total $787,273 · program services $680,596 · management and general $106,677
-
12 · Advertising and promotion
total $31,960 · management and general $31,960
-
13 · Office expenses
total $766,090 · program services $643,304 · management and general $122,786
-
14 · Information technology
total $202,355 · program services $197,006 · management and general $5,349
-
16 · Occupancy
total $247,892 · program services $190,671 · management and general $57,221
-
17 · Travel
total $91,169 · program services $64,045 · management and general $27,124
-
20 · Interest
total $1,704,204 · management and general $1,704,204
-
22 · Depreciation, depletion and amortization
total $553,752 · program services $469,707 · management and general $84,045
-
23 · Insurance
total $152,940 · program services $130,761 · management and general $22,179
-
24a · Other expenses: FOOD SERVICES
total $6,444,240 · program services $6,444,240
-
24b · Other expenses: INSTRUCTIONAL MATERIALS
total $371,777 · program services $371,777
-
24c · Other expenses: REAL/PERSONAL PROP. TAX
total $180,806 · program services $155,534 · management and general $25,272
-
24d · Other expenses: PROFESSIONAL DEVELOP.
total $166,825 · program services $166,825
-
24e · All other expenses
total $99,015 · program services $75,682 · management and general $23,333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,900,544 · end of year $6,108,909
-
2 · Savings and temporary cash investments
beginning of year $4,330,432 · end of year $4,461,179
-
4 · Accounts receivable
beginning of year $3,882,617 · end of year $5,008,995
-
9 · Prepaid expenses and deferred charges
beginning of year $88,690 · end of year $106,147
-
10a · Land, buildings and equipment: cost or other basis
$30,617,744
-
10b · Land, buildings and equipment: accumulated depreciation
$1,542,960
-
10c · Land, buildings and equipment, net
beginning of year $29,320,830 · end of year $29,074,784
-
15 · Other assets
beginning of year $2,420 · end of year $67,080
-
17 · Accounts payable and accrued expenses
beginning of year $1,322,043 · end of year $1,598,574
-
19 · Deferred revenue
beginning of year $1,824,506 · end of year $4,262,601
-
20 · Tax-exempt bond liabilities
beginning of year $33,998,500 · end of year $33,939,392
-
25 · Other liabilities
beginning of year $0 · end of year $49,439
-
27 · Net assets without donor restrictions
beginning of year $4,377,884 · end of year $4,974,488
-
28 · Net assets with donor restrictions
beginning of year $2,600 · end of year $2,600
Mission and programs · 2022
Mission
TO EMPOWER, PREPARE, AND INSPIRE URBAN STUDENTS TO ACHIEVE THEIR HIGHEST POTENTIAL AND BECOME ACTIVE CITIZENS WHO WORK TOWARD BUILDING A MORE JUST, HUMANE, AND SUSTAINABLE WORLD BY PROVIDING A DEMOCRATIC ARTS-ENRICHED AND NURTURING SCHOOL ENVIRONMENT.
Activities or mission (Part I)
TO PREPARE STUDENTS WITH CRITICAL THINKING, PROBLEM SOLVING AND FUNDAMENTAL ACADEMIC SKILLS.
-
THE ORGANIZATION IS COMPRISED OF AN ELEMENTARY AND MIDDLE SCHOOL THAT PROVIDE A STANDARD-BASED ACADEMICALLY RIGOROUS AND PROGRESSIVE EDUCATIONAL PROGRAM WITH A FOCUS ON ARTS INTEGRATION TO URBAN STUDENTS IN LOS ANGELES. THE ORGANIZATION SEEKS TO EMPOWER, PREPARE AND INSPIRE URBAN STUDENTS TO ACHIEVE THEIR HIGHEST POTENTIAL AND BECOME ACTIVE CITIZENS WHO WORK TOWARD BUILDING A MORE JUST, HUMANE AND SUSTAINABLE WORLD BY PROVIDING A DEMOCRATIC ARTS-ENRICHED AND NURTURING SCHOOL ENVIRONMENT. THE SCHOOL PROVIDED 175 DAYS OF INSTRUCTION TO OVER 575 STUDENTS.
Expenses $17,571,842 · Revenue $242,205
As filed on the 2022 return.
Listed in Part VII
-
Kalin BalcombKALIN BALCOMB
EXECUTIVE DIRECTOR
- Total calculated
- $212,981
- From this org
- $175,065
- From related orgs
- $0
- Other
- $37,916
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,065
- Bonus
- $0
- Other
- $0
- Deferred
- $32,375
- Nontaxable benefits
- $5,541
- Filer's total
- $212,981
-
Jamie KikuchiJAMIE KIKUCHI
SCHOOL DIRECTOR
- Total calculated
- $151,038
- From this org
- $122,923
- From related orgs
- $0
- Other
- $28,115
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,923
- Bonus
- $0
- Other
- $0
- Deferred
- $23,478
- Nontaxable benefits
- $4,637
- Filer's total
- $151,038
-
Melvin MarroquinMELVIN MARROQUIN
SCHOOL DIRECTOR
- Total calculated
- $146,334
- From this org
- $119,428
- From related orgs
- $0
- Other
- $26,906
- Hours/week
- 40
-
Besy MonterrozaBESY MONTERROZA
DIRECTOR OF SCHOOL NUTRITION SERVICES
- Total calculated
- $139,760
- From this org
- $102,125
- From related orgs
- $0
- Other
- $37,635
- Hours/week
- 1
-
Maria RamirezMARIA RAMIREZ
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $132,456
- From this org
- $105,260
- From related orgs
- $0
- Other
- $27,196
- Hours/week
- 1
-
Stephanie CondeSTEPHANIE CONDE
DIRECTOR OF OPERATIONS
- Total calculated
- $117,234
- From this org
- $105,487
- From related orgs
- $0
- Other
- $11,747
- Hours/week
- 1
-
Ronae HarrisonRONAE HARRISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nancy FloresNANCY FLORES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Deborah BronnerDEBORAH BRONNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lizette VillarruelLIZETTE VILLARRUEL
SECRETARY (TERM START 9/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Karin Kroener-ValdiviaKARIN KROENER-VALDIVIA
SECRETARY (TERM END 8/22)
- Total calculated
- $0
- Hours/week
- 1
-
Rachel GibbsRACHEL GIBBS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Catherine BelcherCATHERINE BELCHER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
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.
-
SCHOOLS IN ACTION FACILIATIES LLC
FACILITIES · CA · income $2,098,085 · assets $34,010,755
Directly controlled by SCHOOLS IN ACTION DBA ARTS IN ACTION COMMUNITY CHARTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411159349300441
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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