Totals
- Total revenue
- $32,932,151
- Total expenses
- $28,782,028
- Contributions and grants received
- $32,891,694
- Grants paid
- $142,600
- Program service revenue
- $39,863
- Investment income
- $594
- Other revenue
- $0
- Total assets, end of year
- $19,227,838
- Total liabilities, end of year
- $4,881,261
- Net assets or fund balances, end of year
- $14,346,577
- Program services expenses (Part IX)
- $26,015,970
- Management and general expenses
- $2,766,058
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,015,970
Program services were 90.4% 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)
$32,307,380
-
1f · All other contributions, gifts and grants
$584,314
-
2a · Program service revenue: OTHER STUDENT REVENUE
total $19,989 · related or exempt $19,989
-
2b · Program service revenue: STUDENT ACTIVITIES
total $12,228 · related or exempt $12,228
-
2c · Program service revenue: ASB INCOME
total $7,646 · related or exempt $7,646
-
3 · Investment income
total $594 · excluded $594
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $142,600 · program services $142,600
-
5 · Compensation of officers, directors and key employees
total $1,103,935 · program services $769,267 · management and general $334,668
-
7 · Other salaries and wages
total $11,855,708 · program services $11,144,946 · management and general $710,762
-
8 · Pension plan contributions
total $2,329,776 · program services $2,165,534 · management and general $164,242
-
9 · Other employee benefits
total $1,154,609 · program services $1,089,549 · management and general $65,060
-
10 · Payroll taxes
total $463,597 · program services $424,457 · management and general $39,140
-
11a · Fees: management
total $44,751 · management and general $44,751
-
11b · Fees: legal
total $84,827 · management and general $84,827
-
11c · Fees: accounting
total $502,926 · management and general $502,926
-
11g · Fees: other
total $684,152 · program services $462,429 · management and general $221,723
-
12 · Advertising and promotion
total $30,466 · program services $19,212 · management and general $11,254
-
13 · Office expenses
total $209,616 · program services $156,161 · management and general $53,455
-
14 · Information technology
total $332,963 · program services $303,368 · management and general $29,595
-
16 · Occupancy
total $4,499,893 · program services $4,221,735 · management and general $278,158
-
17 · Travel
total $81,390 · program services $58,922 · management and general $22,468
-
19 · Conferences, conventions and meetings
total $37,403 · program services $37,403
-
22 · Depreciation, depletion and amortization
total $181,566 · program services $181,566
-
23 · Insurance
total $159,207 · program services $44,207 · management and general $115,000
-
24a · Other expenses: INSTR & STUDENT SERVICE
total $3,090,502 · program services $3,084,568 · management and general $5,934
-
24b · Other expenses: CURRICULUM & SUPPLIES
total $952,088 · program services $950,207 · management and general $1,881
-
24c · Other expenses: STUDENT MEALS & EVENTS
total $580,088 · program services $577,112 · management and general $2,976
-
24d · Other expenses: EQUIPMENT LEASE
total $98,066 · program services $93,348 · management and general $4,718
-
24e · All other expenses
total $161,899 · program services $89,379 · management and general $72,520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $8,053,727
-
2 · Savings and temporary cash investments
beginning of year $4,869,797 · end of year $855,743
-
4 · Accounts receivable
beginning of year $3,872,572 · end of year $4,181,099
-
9 · Prepaid expenses and deferred charges
beginning of year $281,926 · end of year $225,110
-
10a · Land, buildings and equipment: cost or other basis
$7,092,635
-
10b · Land, buildings and equipment: accumulated depreciation
$1,576,109
-
10c · Land, buildings and equipment, net
beginning of year $5,706,991 · end of year $5,516,526
-
15 · Other assets
beginning of year $0 · end of year $395,633
-
17 · Accounts payable and accrued expenses
beginning of year $2,020,348 · end of year $2,301,268
-
19 · Deferred revenue
beginning of year $636,435 · end of year $590,713
-
25 · Other liabilities
beginning of year $1,878,049 · end of year $1,989,280
-
27 · Net assets without donor restrictions
beginning of year $8,074,916 · end of year $7,921,335
-
28 · Net assets with donor restrictions
beginning of year $2,121,538 · end of year $6,425,242
Mission and programs · 2022
Mission
DCP PREPARES FIRST-GENERATION STUDENTS (FIRST IN THEIR FAMILY TO GO TO COLLEGE) FOR COLLEGE SUCCESS. AS SUCH, DCP DEVELOPS AND MANAGES COLLEGE PREPARATORY SCHOOLS (GRADES 5-12) FOR STUDENTS RESIDING IN AND AROUND SAN JOSE, CALIFORNIA.
Activities or mission (Part I)
DOWNTOWN COLLEGE PREPARATORY (DCP) PREPARES FIRST-GENERATION STUDENTS (FIRST IN THEIR FAMILY TO GO TO COLLEGE) FOR COLLEGE SUCCESS. TO THAT END, DCP PROVIDES EDUCATIONAL PROGRAMS AND SERVICES: MANAGES, OPERATES, GUIDES, DIRECTS AND PROMOTE CALIFORNIA PUBLIC CHARTER SCHOOLS(GRADES 5-12).
-
ACROSS THE BRIDGE FOUNDATION RUNS THREE SMALL ACADEMIC CHARTER SCHOOLS WITH A CLEAR GOAL OF PREPARING EACH OF ITS STUDENTS TO THRIVE AT A FOUR-YEAR UNIVERSITY. HIGH STANDARDS, PERSONALIZED ATTENTION AND AN EXPLICIT FOCUS ON COLLEGE SUCCESS DRIVE THE ACADEMIC PROGRAM AT DOWNTOWN COLLEGE PREPARATORY. THE EFFORTS OF EVERYONE AT THE SCHOOL, STUDENTS, STAFF, AND COMMUNITY, ARE ALIGNED TO ACHIEVE THIS SINGULAR VISION.
Expenses $26,015,970 · Grants $142,600 · Revenue $39,863
As filed on the 2022 return.
Listed in Part VII
-
Maria ArellanoMARIA ARELLANO
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Josue FuentesJOSUE FUENTES
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Kathy YatesKATHY YATES
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Khanh RussoKHANH RUSSO
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Mary CurtisMARY CURTIS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 2 related
-
Rebecca GallardoREBECCA GALLARDO
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Darcie GreenDARCIE GREEN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Kathryn HansonKATHRYN HANSON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Raylene HernandezRAYLENE HERNANDEZ
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Marc KetzelMARC KETZEL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
John KoeplinJOHN KOEPLIN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sandra MollSANDRA MOLL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Socorro TorresSOCORRO TORRES
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jackie ZellerJACKIE ZELLER
BOARD DIRECTOR THROUGH 5/23
- Total calculated
- $0
- Hours/week
- 4
-
Peter C SettelmayerPETER C SETTELMAYER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $274,324
- From this org
- $235,750
- From related orgs
- $0
- Other
- $38,574
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,750
- Bonus
- $0
- Other
- $0
- Deferred
- $31,414
- Nontaxable benefits
- $7,160
- Filer's total
- $274,324
-
Ruth SchriverRUTH SCHRIVER
CHIEF OPERATING OFFICER
- Total calculated
- $249,792
- From this org
- $184,245
- From related orgs
- $0
- Other
- $65,547
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,245
- Bonus
- $0
- Other
- $0
- Deferred
- $46,005
- Nontaxable benefits
- $19,542
- Filer's total
- $249,792
-
Thomas R MadsonTHOMAS R MADSON
MANAGING DIRECTOR OF SCHOOLS
- Total calculated
- $215,916
- From this org
- $177,243
- From related orgs
- $0
- Other
- $38,673
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,243
- Bonus
- $0
- Other
- $0
- Deferred
- $31,843
- Nontaxable benefits
- $6,830
- Filer's total
- $215,916
-
Valerie F Royaltey-QuandtVALERIE F ROYALTEY-QUANDT
MANAGING DIRECTOR OF ACADEMICS
- Total calculated
- $208,320
- From this org
- $175,745
- From related orgs
- $0
- Other
- $32,575
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,745
- Bonus
- $0
- Other
- $0
- Deferred
- $31,546
- Nontaxable benefits
- $1,029
- Filer's total
- $208,320
-
Heather FergusonHEATHER FERGUSON
SPED DIRECTOR
- Total calculated
- $191,391
- From this org
- $152,185
- From related orgs
- $0
- Other
- $39,206
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,185
- Bonus
- $0
- Other
- $0
- Deferred
- $25,069
- Nontaxable benefits
- $14,137
- Filer's total
- $191,391
-
Lynnette M HawkinsLYNNETTE M HAWKINS
DIRECTOR OF LEARNING DESIGNS AND SYSTEMS
- Total calculated
- $170,568
- From this org
- $137,799
- From related orgs
- $0
- Other
- $32,769
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,799
- Bonus
- $0
- Other
- $0
- Deferred
- $24,609
- Nontaxable benefits
- $8,160
- Filer's total
- $170,568
-
Jordan ApgarJORDAN APGAR
PRINCIPAL
- Total calculated
- $175,406
- From this org
- $135,333
- From related orgs
- $0
- Other
- $40,073
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,333
- Bonus
- $0
- Other
- $0
- Deferred
- $25,970
- Nontaxable benefits
- $14,103
- Filer's total
- $175,406
-
Linda Diaz-SepulvedaLINDA DIAZ-SEPULVEDA
PRINCIPAL
- Total calculated
- $182,154
- From this org
- $148,262
- From related orgs
- $0
- Other
- $33,892
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,262
- Bonus
- $0
- Other
- $0
- Deferred
- $26,945
- Nontaxable benefits
- $6,947
- Filer's total
- $182,154
-
Jose ZavalaJOSE ZAVALA
PRINCIPAL
- Total calculated
- $159,481
- From this org
- $128,850
- From related orgs
- $0
- Other
- $30,631
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,850
- Bonus
- $0
- Other
- $0
- Deferred
- $22,471
- Nontaxable benefits
- $8,160
- Filer's total
- $159,481
-
Paula GallantPAULA GALLANT
RETIRED ANNUITANT
- Total calculated
- $137,504
- From this org
- $134,222
- From related orgs
- $0
- Other
- $3,282
- Hours/week
- 20
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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 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.
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.
-
DOWNTOWN COLLEGE PREPARATORY FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION - REAL PROPERTY · CA · controlled entity
Directly controlled by DOWTOWN COLLEGE PREPARATORY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349309389
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