Totals
- Total revenue
- $233,648
- Total expenses
- $282,941
- Contributions and grants received
- $220,409
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,014
- Other revenue
- $225
- Total assets, end of year
- $844,748
- Total liabilities, end of year
- $410,910
- Net assets or fund balances, end of year
- $433,838
- Program services expenses (Part IX)
- $228,237
- Management and general expenses
- $27,125
- Fundraising expenses
- $27,579
- Program service expenses (Part III)
- $228,237
Program services were 80.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$220,409
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $12,198 · related or exempt $12,198 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $15,895 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $15,079 · other assets $0
-
7c · Gain or loss
securities $816 · other assets $0
-
7d · Net gain or loss
total $816 · related or exempt $816 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $225 · related or exempt $225 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$225
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $125,434 · program services $106,844 · management and general $6,207 · fundraising $12,383
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $98,033 · program services $77,612 · management and general $9,944 · fundraising $10,477
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $3,001 · program services $1,307 · management and general $1,369 · fundraising $325
-
10 · Payroll taxes
total $15,950 · program services $13,085 · management and general $1,206 · fundraising $1,659
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $1,558 · program services $0 · management and general $1,558 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $84 · program services $0 · management and general $0 · fundraising $84
-
13 · Office expenses
total $3,255 · program services $430 · management and general $2,165 · fundraising $660
-
14 · Information technology
total $1,698 · program services $670 · management and general $949 · fundraising $79
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $1,026 · program services $0 · management and general $1,026 · fundraising $0
-
17 · Travel
total $5,574 · program services $4,562 · management and general $875 · fundraising $137
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $10,991 · program services $8,575 · management and general $1,317 · fundraising $1,099
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,815 · program services $4,093 · management and general $241 · fundraising $481
-
24a · Other expenses: Volunteer Development
total $820 · program services $357 · management and general $268 · fundraising $195
-
24b · Other expenses: Fellowship Resources and Supplies
total $1,566 · program services $1,566 · management and general $0 · fundraising $0
-
24c · Other expenses: Fellowship Facilities and Catering
total $7,462 · program services $7,462 · management and general $0 · fundraising $0
-
24d · Other expenses: Graphic Design and Printing
total $1,674 · program services $1,674 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $453,287 · end of year $440,359
-
3 · Pledges and grants receivable
beginning of year $88,530 · end of year $51,710
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,035 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $318,073 · end of year $351,369
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $3,710 · end of year $1,310
-
17 · Accounts payable and accrued expenses
beginning of year $209 · end of year $320
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $415,428 · end of year $405,528
-
25 · Other liabilities
beginning of year $4,688 · end of year $5,062
-
27 · Net assets without donor restrictions
beginning of year $135,951 · end of year $90,373
-
28 · Net assets with donor restrictions
beginning of year $308,359 · end of year $343,465
Mission and programs · 2023
Mission
We help education nonprofits thrive to give thousands of low-income youth, particularly those of color, a better chance to learn and achieve against the odds. "City Scholars" is a registered trademark of City Scholars Foundation.
-
City Scholars Fellowship for Education: In high-poverty, under-resourced communities, education nonprofits play a critical role helping youth succeed both in and out of the classroom. To survive and thrive, education nonprofits depend upon resourceful and resilient leaders who need more than heart to keep the lights on and the doors open. They need, but seldom can afford nor find through one program, the continuing education, leadership coaching, business and peer mentoring, executive networking and critical accountability that our City Scholars Fellowship for Education provides tuition-free as a collaborative, high-impact nonprofit leadership and capacity building institute. Partnering with executive volunteers, our Fellowship for Education invests in and partners with highly-motivated nonprofit CEOs (distinguished as City Scholars Foundation Fellows) to grow after-school, school-based and education-focused nonprofits from survival to success to significance. Our Foundation Fellows and the education nonprofits they lead collaborate each year to help over 50,000 predominantly low-income, ethnically diverse youth throughout Southern California prepare for college, career and/or community leadership. Be inspired at www.cityscholars.org.
Expenses $228,237
As filed on the 2023 return.
Listed in Part VII
-
Kelli Ann Hogan
Founder & President/CEO
- Total calculated
- $125,434
- From this org
- $104,583
- From related orgs
- $0
- Other
- $20,851
- Hours/week
- 40
-
Carl Engle
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Tracey Carpentier
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Katie Delaney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eric Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Darin Kita
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Janis Tanji Wong
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kim Feder
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Kwock Hu
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sam Pyo
Board Member
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421349349300812
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