What the amendment changed
Compared with the return it replaced , filed 13 November 2025 — the latest of 2 it replaced. matched by us Only the Part I totals and the names listed in Part VII 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.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,442,483
- Total expenses
- $1,108,397
- Contributions and grants received
- $76,397
- Grants paid
- $0
- Program service revenue
- $1,331,399
- Investment income
- $13,700
- Other revenue
- $20,987
- Total assets, end of year
- $1,361,805
- Total liabilities, end of year
- $428,502
- Net assets or fund balances, end of year
- $933,303
- Program services expenses (Part IX)
- $847,492
- Management and general expenses
- $243,325
- Fundraising expenses
- $17,580
- Program service expenses (Part III)
- $847,492
Program services were 76.5% 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)
$54,000
-
1f · All other contributions, gifts and grants
$22,397
-
2a · Program service revenue
total $1,331,399 · excluded $1,331,399
-
3 · Investment income
total $13,700 · related or exempt $13,550 · excluded $150
-
8a · Fundraising events: gross income
$20,767
-
8c · Net income from fundraising events
total $20,767
-
11a · Other revenue: MISC REVENUE RELATED
total $220 · related or exempt $220
-
11e · Other revenue, total
$220
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $817,537 · program services $690,818 · management and general $120,542 · fundraising $6,177
-
9 · Other employee benefits
total $19,590 · program services $1,018 · management and general $17,649 · fundraising $923
-
10 · Payroll taxes
total $63,352 · program services $56,144 · management and general $6,703 · fundraising $505
-
11c · Fees: accounting
total $30,022 · management and general $30,022
-
12 · Advertising and promotion
total $970 · program services $128 · management and general $842
-
13 · Office expenses
total $16,046 · program services $298 · management and general $15,702 · fundraising $46
-
16 · Occupancy
total $65,877 · program services $55,995 · management and general $9,882
-
17 · Travel
total $446 · program services $446
-
22 · Depreciation, depletion and amortization
total $3,082 · program services $3,082
-
23 · Insurance
total $13,111 · management and general $13,111
-
24a · Other expenses: SUPPLIES
total $21,448 · program services $21,448
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $12,261 · program services $550 · management and general $11,711
-
24c · Other expenses: MISC
total $6,152 · program services $548 · management and general $5,604
-
24d · Other expenses: SUBCONTRACTING
total $6,066 · program services $6,066
-
24e · All other expenses
total $32,437 · program services $10,951 · management and general $11,557 · fundraising $9,929
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,737 · end of year $344,765
-
2 · Savings and temporary cash investments
beginning of year $705,767 · end of year $205,917
-
4 · Accounts receivable
beginning of year $2,702 · end of year $3,254
-
9 · Prepaid expenses and deferred charges
beginning of year $11,695 · end of year $12,227
-
10a · Land, buildings and equipment: cost or other basis
$177,709
-
10b · Land, buildings and equipment: accumulated depreciation
$24,228
-
10c · Land, buildings and equipment, net
beginning of year $13,493 · end of year $153,481
-
11 · Investments: publicly traded securities
beginning of year $21,836 · end of year $633,459
-
15 · Other assets
beginning of year $8,702 · end of year $8,702
-
17 · Accounts payable and accrued expenses
beginning of year $13,400 · end of year $11,851
-
19 · Deferred revenue
beginning of year $220,187 · end of year $257,762
-
25 · Other liabilities
beginning of year $25,128 · end of year $158,889
-
27 · Net assets without donor restrictions
beginning of year $584,947 · end of year $917,503
-
28 · Net assets with donor restrictions
beginning of year $14,270 · end of year $15,800
Mission and programs · 2023
Mission
TO PROVIDE A HIGH-QUALITY LEARNING EXPERIENCE THROUGH IMMERSION IN THE SPANISH LANGUAGE.
-
LA ESCUELITA CARES FOR PRESCHOOLERS BY EXPOSURE TO A SECOND LANGUAGE THROUGH IMMERSION THAT EXPANDS CHILDREN INTELLECTUALLY, CULTURALLY AND EMOTIONALLY. AS WE BUILD BRIDGES TO OTHER CULTURES, WE ENCOURAGE CHILDREN TO INVITE DIVERSITY INTO THEIR LIVES AND TAKE ON THE ROLE OF LIVING, BREATHING BRIDGES THEMSELVES.
Expenses $847,492 · Revenue $1,322,582
As filed on the 2023 return.
Listed in Part VII
-
TODD DOUDS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARLA GREENWALD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SALO MCADAVID
VOTING MEMBE
- Total calculated
- $0
- Hours/week
- 1
-
SOL MOURE
VOTING MEMBE
- Total calculated
- $0
- Hours/week
- 1
-
HELEN PERILLOUX
VOTING MEMBE
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN TAFEL
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 1
-
HENRY DAPHNE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
PAULINA JARAMILLO
VOTING MEMBE
- Total calculated
- $0
- Hours/week
- 1
-
SARAH SCOW
VOTING MEMBE
- Total calculated
- $0
- Hours/week
- 1
-
GLORIANN SNYDER
BOARD PRESID
- 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
- 13 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202533359349300523
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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