Totals
- Total revenue
- $213,281
- Total expenses
- $298,505
- Contributions and grants received
- $57,020
- Grants paid
- $0
- Program service revenue
- $154,753
- Investment income
- $1,508
- Other revenue
- $0
- Total assets, end of year
- $11,714
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $11,714
- Program services expenses (Part IX)
- $271,558
- Management and general expenses
- $23,577
- Fundraising expenses
- $3,370
- Program service expenses (Part III)
- $271,558
Program services were 91.0% 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.
-
1d · Related organizations
$30,000
-
1f · All other contributions, gifts and grants
$27,020
-
2a · Program service revenue: Tuition & Related Fees
total $154,753 · related or exempt $154,753
-
3 · Investment income
total $1,508 · excluded $1,508
-
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
-
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: 500 Soraparu Lease Income
-
11b · Other revenue: ERTC
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $121,646 · program services $121,646
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,892 · program services $6,892
-
10 · Payroll taxes
total $17,438 · program services $17,438
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,894 · management and general $1,894
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,044 · management and general $7,674 · fundraising $3,370
-
12 · Advertising and promotion
total $1,404 · program services $1,404
-
13 · Office expenses
total $1,711 · management and general $1,711
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $37,498 · program services $37,498
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,506 · management and general $10,506
-
24a · Other expenses: Affiliate Programs
total $84,387 · program services $84,387
-
24b · Other expenses: Programming Costs
total $2,293 · program services $2,293
-
24c · Other expenses: Operations
total $1,792 · management and general $1,792
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,322 · end of year $11,079
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $58,033 · end of year $1,170
-
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
-
10a · Land, buildings and equipment: cost or other basis
$3,071
-
10b · Land, buildings and equipment: accumulated depreciation
$3,071
-
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
beginning of year -$555 · end of year -$535
-
17 · Accounts payable and accrued expenses
beginning of year $5,061
-
19 · Deferred revenue
beginning of year $83,800
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $96,938 · end of year $11,714
Mission and programs · 2023
Mission
Special Needs education for Kindergarten through 12th grade students
-
Special needs education for Kindergarten through 12th grade students
Expenses $271,558
As filed on the 2023 return.
Listed in Part VII
-
Peggy Mendoza
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Eileen Johnson
Communications
- Total calculated
- $0
- Hours/week
- 0
-
Margo Lulich Whiteside
Member
- Total calculated
- $0
- Hours/week
- 0
-
Miles Granderson Esq
Member
- Total calculated
- $0
- Hours/week
- 0
-
Stacey Olson
Member
- Total calculated
- $0
- Hours/week
- 0
-
Jacqueline Case
Ex Officio
- Total calculated
- $0
- Hours/week
- 0
-
John Melton
Member
- Total calculated
- $0
- Hours/week
- 8
-
Mary Perrin
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Scott LaCaze CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Foster Nash Esq
Member
- Total calculated
- $0
- Hours/week
- 0
-
Jacqueline Case
Executive Dir.
- Total calculated
- $0
- Hours/week
- 25
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
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.
-
501c3 · Education, Training, Support · LA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520869349301562
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.