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Nonprofiteer
← ANNA JULIA COOPER SCHOOL

Form 990 for tax year 2023

Filed by ANNA JULIA COOPER SCHOOL.

Totals

Total revenue
$19,590,208
Total expenses
$4,096,601
Contributions and grants received
$19,338,050
Grants paid
$222,901
Program service revenue
$10,890
Investment income
$210,031
Other revenue
$31,237
Total assets, end of year
$33,906,277
Total liabilities, end of year
$362,714
Net assets or fund balances, end of year
$33,543,563
Program services expenses (Part IX)
$3,394,782
Management and general expenses
$380,580
Fundraising expenses
$321,239
Program service expenses (Part III)
$3,394,782

Program services were 82.9% 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.

  • 1c · Fundraising events

    $2,690

  • 1f · All other contributions, gifts and grants

    $19,335,360

  • 1g · Noncash contributions included above

    $492,126

  • 2a · Program service revenue: ENROLLMENT FEES

    total $10,890 · related or exempt $10,890

  • 3 · Investment income

    total $209,320 · excluded $209,320

  • 6a · Gross rents

    real property $25,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $25,000

  • 6d · Net rental income or loss

    total $25,000 · excluded $25,000

  • 7a · Gross sales of assets other than inventory

    securities $711

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $711

  • 7d · Net gain or loss

    total $711 · excluded $711

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $2,690

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $6,237 · related or exempt $6,237

  • 11e · Other revenue, total

    $6,237

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,000 · program services $75,000

  • 2 · Grants to domestic individuals

    total $147,901 · program services $147,901

  • 5 · Compensation of officers, directors and key employees

    total $152,233 · program services $45,670 · management and general $45,670 · fundraising $60,893

  • 7 · Other salaries and wages

    total $2,192,430 · program services $1,896,163 · management and general $135,473 · fundraising $160,794

  • 8 · Pension plan contributions

    total $94,092 · program services $77,925 · management and general $7,270 · fundraising $8,897

  • 9 · Other employee benefits

    total $321,150 · program services $265,953 · management and general $24,821 · fundraising $30,376

  • 10 · Payroll taxes

    total $177,172 · program services $146,731 · management and general $13,689 · fundraising $16,752

  • 11c · Fees: accounting

    total $42,960 · management and general $42,960

  • 11g · Fees: other

    total $5,477 · program services $4,536 · management and general $423 · fundraising $518

  • 12 · Advertising and promotion

    total $29,970 · fundraising $29,970

  • 13 · Office expenses

    total $21,232 · management and general $17,869 · fundraising $3,363

  • 16 · Occupancy

    total $304,517 · program services $304,517

  • 17 · Travel

    total $23,084 · program services $23,084

  • 20 · Interest

    total $659 · management and general $659

  • 22 · Depreciation, depletion and amortization

    total $121,237 · program services $85,759 · management and general $25,802 · fundraising $9,676

  • 23 · Insurance

    total $37,292 · management and general $37,292

  • 24a · Other expenses: SCHOOL SUPPLIES & COMPU

    total $129,343 · program services $129,343

  • 24b · Other expenses: FOOD SERVICE EXPENSE

    total $114,276 · program services $114,276

  • 24c · Other expenses: COMMUNITY SUPPORT FUND

    total $37,553 · program services $37,553

  • 24d · Other expenses: MISCELLANEOUS

    total $25,384 · program services $8,956 · management and general $16,428

  • 24e · All other expenses

    total $43,639 · program services $31,415 · management and general $12,224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,734,085 · end of year $5,833,542

  • 2 · Savings and temporary cash investments

    beginning of year $2,685 · end of year $3,086

  • 3 · Pledges and grants receivable

    beginning of year $4,222,723 · end of year $16,753,235

  • 4 · Accounts receivable

    end of year $12,500

  • 7 · Other notes and loans receivable

    beginning of year $6,402,600 · end of year $6,402,600

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,897 · end of year $803

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

    $3,746,414

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

    $717,426

  • 10c · Land, buildings and equipment, net

    beginning of year $2,098,536 · end of year $3,028,988

  • 12 · Investments: other securities

    beginning of year $1,462,835 · end of year $1,818,985

  • 15 · Other assets

    beginning of year $87,048 · end of year $52,538

  • 17 · Accounts payable and accrued expenses

    beginning of year $200,340 · end of year $319,886

  • 25 · Other liabilities

    beginning of year $58,652 · end of year $42,828

  • 27 · Net assets without donor restrictions

    beginning of year $10,223,209 · end of year $9,821,291

  • 28 · Net assets with donor restrictions

    beginning of year $8,549,208 · end of year $23,722,272

Mission and programs · 2023

Mission

THE MISSION OF ANNA JULIA COOPER SCHOOL IS TO LOVE, EDUCATE, AND UPLIFT ITS STUDENTS AND GRADUATES SO THAT THEY MAY REALIZE THEIR GOD-GIVEN GIFTS. WE PROVIDE FULL-TUITION SCHOLARSHIPS TO K-8TH GRADE STUDENTS WHO RESIDE PRIMARILY IN RICHMOND'S EAST END.

  • THE SCHOOL SERVES STUDENTS IN K-8TH GRADES. OUR ACADEMIC PROGRAM FOCUSES HEAVILY ON READING, WRITING AND MATH. OTHER SUBJECTS INCLUDE SCIENCE, GEOGRAPHY AND HISTORY. OUR CURRICULUM ALSO INCLUDES PHYSICAL EDUCATION, SOCIAL/EMOTIONAL LEARNING, CHAPEL, ART, MUSIC, AND OTHER ENRICHMENT ACTIVITIES.

    Expenses $3,053,720

  • GRADUATE SUPPORT THE SCHOOL ASSISTED WITH TUITION AND FEES FOR ABOUT 64 STUDENTS AND PROVIDED SUPPORT SERVICES FOR AN ADDITIONAL 236 STUDENTS. SUPPORT SERVICES INCLUDED COLLEGE ASSISTANCE, HIGH SCHOOL SUPPORT, MATERIALS AND SUPPLIES, SUMMER JOBS, TESTING AND TRANSPORTATION.

    Expenses $266,062 · Grants $147,901

  • THE ANNA JULIA COOPER SCHOOL SCHOLARSHIP FOUNDATION WAS ESTABLISHED IN 2013 TO PROVIDE SCHOLARSHIPS FOR STUDENTS OF LIMITED RESOURCES, PRIMARILY FROM RICHMOND'S EAST END, TO ATTEND ANNA JULIA COOPER SCHOOL AND OTHER INDEPENDENT SCHOOLS IN VIRGINIA. INDIVIDUALS AND BUSINESSES WHO CONTRIBUTE TO THE SCHOLARSHIP FUND AND PAY TAXES IN THE COMMONWEALTH OF VIRGINIA ARE ELIGIBLE TO RECEIVE A 65% STATE TAX CREDIT AS PART OF THE EDUCATION IMPROVEMENT SCHOLARSHIP TAX CREDIT PROGRAM.

    Expenses $75,000 · Grants $75,000

As filed on the 2023 return.

Listed in Part VII

  • JILL HUNTER

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • BRENT WINN

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • BETSY FAUNTLEROY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • GUSSIE BANNARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • LAUREN BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • RAE COUSINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MARY DESCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • SYDNEY GOTTWALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • SHELTON HORSLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CHARLES KLEINDIENST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MARK O'NEIL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MALCOLM RANDOLPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JULIE RAUTIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • WILLIAM SHUMATE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MEG WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MIKE WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ELIZABETH WALLACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • FLEET WALLACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MICHAEL MARUCA

    HEAD OF SCHOOL

    Total calculated
    $171,481
    From this org
    $148,460
    From related orgs
    $0
    Other
    $23,021
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,460
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,021
    Filer's total
    $171,481

  • LAURA MCGOWAN

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $126,363
    From this org
    $105,931
    From related orgs
    $0
    Other
    $20,432
    Hours/week
    40

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

None.

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 February 2025
IRS schema version
2023v6.0
Source object
202540419349301814

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