Form 990 for tax year 2023
Filed by HIGH SCHOOL INC ACADEMIES FOUNDATION.
Totals
- Total revenue
- $1,085,534
- Total expenses
- $959,858
- Contributions and grants received
- $1,044,349
- Grants paid
- $198,252
- Program service revenue
- $0
- Investment income
- $41,185
- Other revenue
- $0
- Total assets, end of year
- $1,150,669
- Total liabilities, end of year
- $179,394
- Net assets or fund balances, end of year
- $971,275
- Program services expenses (Part IX)
- $708,322
- Management and general expenses
- $164,291
- Fundraising expenses
- $87,245
- Program service expenses (Part III)
- $708,322
Program services were 73.8% 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.
-
1c · Fundraising events
$39,457
-
1f · All other contributions, gifts and grants
$1,004,892
-
2a · Program service revenue: PROGRAM SERVICE FEES
-
3 · Investment income
total $41,185 · related or exempt $41,185
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$39,721
-
8a · Fundraising events: contributions included on line 1c
$39,457
-
8b · Fundraising events: direct expenses
$39,721
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,027 · program services $150,027
-
2 · Grants to domestic individuals
total $48,225 · program services $48,225
-
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 $107,823 · program services $83,335 · management and general $24,488
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $176,908 · program services $176,908
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $29,585 · program services $26,922 · management and general $2,663
-
10 · Payroll taxes
total $23,125 · program services $21,044 · management and general $2,081
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,704 · management and general $13,704
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $86,250 · fundraising $86,250
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $34,109 · management and general $34,109
-
12 · Advertising and promotion
total $57,166 · management and general $57,166
-
13 · Office expenses
total $11,749 · management and general $11,749
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $107 · management and general $107
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,578 · management and general $5,578
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,137 · management and general $4,137
-
24a · Other expenses: INTERNSHIP
total $50,788 · program services $50,788
-
24b · Other expenses: COMPETITION
total $40,278 · program services $40,278
-
24c · Other expenses: EQUIPMENT
total $37,726 · program services $37,726
-
24d · Other expenses: PROGRAM OUTREACH
total $13,056 · program services $13,056
-
24e · All other expenses
total $69,517 · program services $60,013 · management and general $8,509 · fundraising $995
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,676 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $871,249 · end of year $1,109,601
-
3 · Pledges and grants receivable
beginning of year $45,000 · end of year $12,077
-
4 · Accounts receivable
beginning of year $2,500 · end of year $25,000
-
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
beginning of year $1,283 · end of year $3,991
-
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 $38,290 · end of year $171,245
-
25 · Other liabilities
beginning of year $7,818 · end of year $8,149
-
27 · Net assets without donor restrictions
beginning of year $456,725 · end of year $552,400
-
28 · Net assets with donor restrictions
beginning of year $418,875 · end of year $418,875
Mission and programs · 2023
Mission
TO SUPPORT BUSINESS-SUPPORTED SCHOOL PROGRAMS AT VALLEY HIGH SCHOOL AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL.
-
High School Inc. Academies Foundation was established for two primary reasons to fundraise and act as the liaison between the business community and the school district to support the work of high school inc., a private-public partnership between the Santa Ana Chamber of Commerce, Santa Ana Unified School District, and the High School Inc. Foundation. Based on research conducted to determine what business needs to succeed and grow in Santa Ana and neighboring communities, high school inc. was created as a workforce development initiative to bridge the skills gap. Students become job-ready as they prepare to enter the workforce or to go on to college after graduation. In addition to regular course work to earn a high school diploma, the high school inc. program provides additional hands-on business experience and mentoring so students can become aware of career opportunities in these six industries (Academics): Culinary and Hospitality; Health Care; Automotive; Transportation and Logistics; New Media, Global Business; and Engineering and Manufacturing.
Expenses $708,322 · Grants $198,252
As filed on the 2023 return.
Listed in Part VII
-
FELIX LUGO
Executive Dir.
- Total calculated
- $123,361
- From this org
- $123,361
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DONNIE CREVIER
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
MARK MCLOUGHLIN
President
- Total calculated
- $0
- Hours/week
- 2
-
PAULA GARCIA
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
JACK E OAKES
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
CORY YOUNGBERG
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
MATT BAYS
Director
- Total calculated
- $0
- Hours/week
- 2
-
RONALD BISSLAND
Director
- Total calculated
- $0
- Hours/week
- 2
-
PETER DORSCH
Director
- Total calculated
- $0
- Hours/week
- 2
-
DAVE ELLIOT
Director
- Total calculated
- $0
- Hours/week
- 2
-
BRIE GRISET SMITH
Director
- Total calculated
- $0
- Hours/week
- 2
-
LEILA MOZAFARRI
Director
- Total calculated
- $0
- Hours/week
- 2
-
RAMIRO OCHOA
Director
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD E PORRAS
Director
- Total calculated
- $0
- Hours/week
- 2
-
LORI IRVING
Director
- Total calculated
- $0
- Hours/week
- 2
-
IVY STEIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
PAUL WALSH
Director
- Total calculated
- $0
- Hours/week
- 2
-
MARSHALL LINN
Director
- Total calculated
- $0
- Hours/week
- 2
-
RODOLFO ESTAY
Director
- 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.
Grants on this return
-
SANTA ANA UNIFIED SCHOOL DIST
$150,027
FACILITY RENOVATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349305744
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