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← FRIENDS OF THE RAFAEL HERNANDEZ SCHOOL INC

Form 990 for tax year 2024

Filed by FRIENDS OF THE RAFAEL HERNANDEZ SCHOOL INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$952,622 changed to $565,610
Total expenses
$1,012,899 changed to $437,705
Contributions and grants received
$691,590 changed to $277,994
Grants paid
$2,165 changed to $0
Program service revenue
$218,791 changed to $257,799
Investment income
$9,607 changed to $3,892
Other revenue
$32,634 changed to $25,925
Total assets, end of year
$644,165 changed to $749,494
Total liabilities, end of year
$58,388 changed to $35,812
Net assets or fund balances, end of year
$585,777 changed to $713,682
Program services expenses
$910,346 changed to $379,632
Management and general expenses
$87,644 changed to $40,878
Fundraising expenses
$14,909 changed to $17,195
Program service expenses (Part III)
$910,346 changed to $379,632

Totals

Total revenue
$565,610
Total expenses
$437,705
Contributions and grants received
$277,994
Grants paid
$0
Program service revenue
$257,799
Investment income
$3,892
Other revenue
$25,925
Total assets, end of year
$749,494
Total liabilities, end of year
$35,812
Net assets or fund balances, end of year
$713,682
Program services expenses (Part IX)
$379,632
Management and general expenses
$40,878
Fundraising expenses
$17,195
Program service expenses (Part III)
$379,632

Program services were 86.7% 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.

  • 1e · Government grants (contributions)

    $42,232

  • 1f · All other contributions, gifts and grants

    $235,762

  • 2a · Program service revenue: ABCD VOUCHER

    total $146,738 · related or exempt $146,738

  • 2b · Program service revenue: AFTER SCHOOL PROGRAM

    total $111,061 · related or exempt $111,061

  • 3 · Investment income

    total $3,892 · excluded $3,892

  • 8a · Fundraising events: gross income

    $19,951

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $19,951 · excluded $19,951

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $5,974 · related or exempt $5,974

  • 11e · Other revenue, total

    $5,974

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,025 · program services $40,924 · management and general $26,025 · fundraising $14,076

  • 7 · Other salaries and wages

    total $151,710 · program services $151,710

  • 9 · Other employee benefits

    total $15,946 · program services $10,332 · management and general $3,643 · fundraising $1,971

  • 10 · Payroll taxes

    total $87,635 · program services $87,635

  • 11c · Fees: accounting

    total $8,750 · management and general $8,750

  • 11g · Fees: other

    total $45,403 · program services $44,255 · fundraising $1,148

  • 13 · Office expenses

    total $791 · program services $791

  • 23 · Insurance

    total $2,460 · management and general $2,460

  • 24a · Other expenses: TRANSPORTATION

    total $27,656 · program services $27,656

  • 24b · Other expenses: SUPPLIES

    total $7,445 · program services $7,445

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $4,961 · program services $4,961

  • 24d · Other expenses: MEETINGS AND EVENTS

    total $3,923 · program services $3,923

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $424,857 · end of year $532,287

  • 2 · Savings and temporary cash investments

    beginning of year $150,000 · end of year $154,561

  • 3 · Pledges and grants receivable

    end of year $4,732

  • 4 · Accounts receivable

    beginning of year $66,875 · end of year $55,066

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,724 · end of year $2,848

  • 15 · Other assets

    beginning of year $709

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,388 · end of year $35,812

  • 27 · Net assets without donor restrictions

    beginning of year $585,777 · end of year $663,941

  • 28 · Net assets with donor restrictions

    end of year $49,741

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO ENHANCE AND ENRICH THE YOUTH, FAMILIES AND SURROUNDING COMMUNITY OF THE RAFAEL HERNANDEZ DUAL LANGUAGE SCHOOL. THE ORGANIZATION PROMOTES DUAL LANGUAGE EDUCATION, PROVIDES ENRICHING AFTER SCHOOL, INCREASES ACCESS TO THE ARTS, AFFORDS EDUCATIONAL OPPORTUNITIES TO ADULTS, AND ASSISTS WITH CONSTITUENTS' BASIC NEEDS.

Activities or mission (Part I)

SUPPORTING AND ADVOCATING FOR THE YOUTH AND FAMILIES OF THE RAFAEL HERNANDEZ DUAL LANGUAGE SCHOOL

  • THE ORGANIZATION'S LARGEST PROGRAM IS ITS AFTER SCHOOL, PROVIDING ACADEMIC SUPPORT, SOCIAL EMOTIONAL LEARNING OPPORTUNITIES, AND ENRICHMENT PROGRAM TO 160 STUDENTS EACH DAY. THE ORGANIZATION ALSO PROVIDES ADULT EDUCATION OPPORTUNITIES TO FAMILY MEMBERS OF STUDENTS AND TO THE COMMUNITY AT LARGE, INCLUDING A WORKFORCE DEVELOPMENT PROGRAM TRAINING LOW-INCOME SPANISH SPEAKING ADULTS TO BECOME DUAL LANGUAGE EDUCATORS. STUDENTS AND ADULTS IN THE COMMUNITY ARE ASSISTED WITH BASIC NEEDS THROUGH FOOD AND HOUSEHOLD ITEM DISTRIBUTION.

    Expenses $379,632 · Revenue $263,773

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Erin Glesne Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Costello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ana Contreras

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matt Cregor

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Soo Hong

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cynthia So-Armah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Cepeda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alexandra-Oliver Davila

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vetto Casado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Noelia Lugo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Wolf

    FOH BUDGET AND DEVELOPMENT DIRECTOR

    Total calculated
    $0
    Hours/week
    26

  • John Wortham

    BOARD FINANCIAL ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • Johanna Littlewood

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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
2024
Filed
16 April 2026
IRS schema version
2024v5.5
Source object
202601119349300820

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