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← ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL

Form 990 for tax year 2022

Filed by ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL.

Totals

Total revenue
$12,151,016
Total expenses
$11,468,596
Contributions and grants received
$2,381,941
Grants paid
$0
Program service revenue
$9,778,718
Investment income
-$15,560
Other revenue
$5,917
Total assets, end of year
$13,894,915
Total liabilities, end of year
$8,578,414
Net assets or fund balances, end of year
$5,316,501
Program services expenses (Part IX)
$7,487,161
Management and general expenses
$3,127,417
Fundraising expenses
$854,018
Program service expenses (Part III)
$7,487,161

Program services were 65.3% 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)

    $1,502,786

  • 1f · All other contributions, gifts and grants

    $879,155

  • 2a · Program service revenue: PER PUPIL ALLOCATIONS

    total $9,778,718 · related or exempt $9,778,718

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

    other assets $15,560

  • 7c · Gain or loss

    other assets -$15,560

  • 7d · Net gain or loss

    total -$15,560 · excluded -$15,560

  • 11a · Other revenue: OTHER REVENUE

    total $5,917 · excluded $5,917

  • 11e · Other revenue, total

    $5,917

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $559,279 · program services $361,212 · management and general $149,535 · fundraising $48,532

  • 7 · Other salaries and wages

    total $4,870,464 · program services $3,145,606 · management and general $1,302,223 · fundraising $422,635

  • 9 · Other employee benefits

    total $401,530 · program services $259,330 · management and general $107,358 · fundraising $34,842

  • 10 · Payroll taxes

    total $804,169 · program services $519,375 · management and general $215,012 · fundraising $69,782

  • 11e · Fees: professional fundraising services

    total $83,334 · fundraising $83,334

  • 11g · Fees: other

    total $640,173 · program services $220,495 · management and general $391,617 · fundraising $28,061

  • 13 · Office expenses

    total $125,322 · program services $24,818 · management and general $93,399 · fundraising $7,105

  • 14 · Information technology

    total $73,924 · management and general $73,924

  • 16 · Occupancy

    total $1,184,745 · program services $665,452 · management and general $429,885 · fundraising $89,408

  • 20 · Interest

    total $144,204 · program services $93,135 · management and general $38,556 · fundraising $12,513

  • 22 · Depreciation, depletion and amortization

    total $658,937 · program services $425,577 · management and general $176,181 · fundraising $57,179

  • 23 · Insurance

    total $41,114 · management and general $41,114

  • 24a · Other expenses: DIRECT STUDENT COSTS

    total $1,767,491 · program services $1,767,491

  • 24b · Other expenses: AUTHORIZER FEES

    total $106,680 · management and general $106,680

  • 24c · Other expenses: RECRUITING AND RETENTIO

    total $7,230 · program services $4,670 · management and general $1,933 · fundraising $627

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,679,985 · end of year $2,247,001

  • 2 · Savings and temporary cash investments

    beginning of year $1,026

  • 3 · Pledges and grants receivable

    beginning of year $484,380 · end of year $528,578

  • 4 · Accounts receivable

    beginning of year $405,278 · end of year $500,482

  • 9 · Prepaid expenses and deferred charges

    beginning of year $96,037 · end of year $74,087

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

    $8,963,877

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

    $2,205,353

  • 10c · Land, buildings and equipment, net

    beginning of year $7,020,683 · end of year $6,758,524

  • 15 · Other assets

    beginning of year $259,274 · end of year $3,786,243

  • 17 · Accounts payable and accrued expenses

    beginning of year $703,690 · end of year $494,625

  • 23 · Secured mortgages and notes payable

    beginning of year $3,809,241 · end of year $3,681,980

  • 24 · Unsecured notes and loans payable

    beginning of year $256,500 · end of year $202,500

  • 25 · Other liabilities

    beginning of year $543,151 · end of year $4,199,309

  • 27 · Net assets without donor restrictions

    beginning of year $4,434,081 · end of year $4,986,001

  • 28 · Net assets with donor restrictions

    beginning of year $200,000 · end of year $330,500

Mission and programs · 2022

Mission

OUR MISSION IS TO PROVIDE HIGH QUALITY ADULT EDUCATION AND SERVICES THAT CHANGE LIVES AND IMPROVE OUR COMMUNITIES

Activities or mission (Part I)

OUR MISSION IS TO PROVIDE HIGH QUALITY ADULT EDUCATION AND SERVICES THAT CHANGE LIVES AND IMPROVE OUR COMMUNITIES.

  • TO PROVIDE TUITION-FREE INSTRUCTION TO INDIVIDUALS IN BASIC LITERACY, GED PREPARATION AND JOB SKILLS TRAINING.

    Expenses $7,487,161 · Revenue $9,778,718

As filed on the 2022 return.

Listed in Part VII

  • BARBARA L JUMPER

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • MADI FORD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • RASHAD L MOORE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TAMARA WILDS LAWSON PHD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • NORA ABRAMSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROSALYN BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LARRY CONDELLI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DREW HUBBARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIC JONES MSF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK LEWIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIE MEYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOMINIQUE ANTHONY

    STUDENT BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FONTELLA YOUNG

    STUDENT BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LECESTER JOHNSON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $260,640
    From this org
    $244,640
    From related orgs
    $0
    Other
    $16,000
    Hours/week
    45 + 3 related

    Schedule J breakdown matched by us

    Base
    $233,015
    Bonus
    $0
    Other
    $11,625
    Deferred
    $0
    Nontaxable benefits
    $16,000
    Filer's total
    $260,640

  • JOY BENTLEY- PHILLIPS

    CHIEF ADANCEMENT OFFICER

    Total calculated
    $178,917
    From this org
    $162,943
    From related orgs
    $0
    Other
    $15,974
    Hours/week
    45 + 3 related

    Schedule J breakdown matched by us

    Base
    $155,322
    Bonus
    $0
    Other
    $7,621
    Deferred
    $0
    Nontaxable benefits
    $15,974
    Filer's total
    $178,917

  • TIFFANY GODBOUT

    CHIEF OPERATIONS OFFICER

    Total calculated
    $142,829
    From this org
    $135,073
    From related orgs
    $0
    Other
    $7,756
    Hours/week
    45 + 1 related

  • MICHAEL DURANT

    CHIEF ACADEMIC OFFICER

    Total calculated
    $143,033
    From this org
    $135,271
    From related orgs
    $0
    Other
    $7,762
    Hours/week
    45 + 1 related

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 · Written employment contract
  • 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.

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202401209349302050

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