Totals
- Total revenue
- $1,264,283
- Total expenses
- $1,668,393
- Contributions and grants received
- $1,179,088
- Grants paid
- $0
- Program service revenue
- $85,195
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $44,345
- Total liabilities, end of year
- $448,455
- Net assets or fund balances, end of year
- -$404,110
- Program services expenses (Part IX)
- $521,321
- Management and general expenses
- $1,147,072
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $521,321
Program services were 31.2% 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.
-
1f · All other contributions, gifts and grants
$1,179,088
-
2a · Program service revenue: SERVICE FEES
total $85,195 · related or exempt $85,195
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $758,653 · management and general $758,653
-
11g · Fees: other
total $201,010 · management and general $201,010
-
12 · Advertising and promotion
total $184 · management and general $184
-
13 · Office expenses
total $7,564 · management and general $7,564
-
14 · Information technology
total $673,413 · program services $520,047 · management and general $153,366
-
17 · Travel
total $93 · management and general $93
-
24a · Other expenses: PROFESSIONAL DEVELOPMEN
total $13,344 · management and general $13,344
-
24b · Other expenses: MATERIALS & SUPPLIES
total $13,122 · program services $1,274 · management and general $11,848
-
24c · Other expenses: HEALTH SERVICES
total $1,010 · management and general $1,010
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $44,345
-
25 · Other liabilities
beginning of year $0 · end of year $448,455
-
27 · Net assets without donor restrictions
end of year -$404,110
Mission and programs · 2022
Mission
PLA UNIVERSITY'S PURPOSE IS TO PROVIDE PROFESSIONAL CAREER WORKSHOPS, OCCUPATIONAL SKILLS TRAINING, JOB PLACEMENT, JOB COACHING AND MENTORSHIP PROGRAMS THAT ADDRESS SYSTEMIC, STRUCTURAL, AND INSTITUTIONAL BARRIERS TO THE MARGINALIZED COMMUNITIES PLA CHARTER SCHOOLS SERVE.
Activities or mission (Part I)
PLA UNIVERSITY PROVIDES PROFESSIONAL CAREER WORKSHOPS, OCCUPATIONAL SKILLS TRAINING, JOB PLACEMENT ASSISTANCE, AND ONE YEAR OF JOB COACHING AND MENTORSHIP ONCE STUDENTS ARE PLACED IN A JOB. PLA UNIVERSITY STAFF RECRUIT STUDENTS FOR ENROLLMENT IN THE PROGRAM, IDENTIFY PROSPECTIVE COMMUNITY PARTNERS, PROVIDE IN-PERSON TRAINING WORKSHOPS TO ASSIST RECENT HIGH SCHOOL GRADUATES AND ADULTS IN GAINING SKILLS, EARNING INDUSTRY-RECOGNIZED CREDENTIALS, AND SECURING HIGH-DEMAND CAREERS IN LIFE SCIENCES, MANUFACTURING, INFORMATION TECHNOLOGY, SUPPLY CHAIN AND LOGISTICS, AND ENTREPRENEURSHIP.
-
PROVIDE PROFESSIONAL CAREER WORKSHOPS, OCCUPATIONAL SKILLS TRAINING, JOB PLACEMENT, JOB COACHING AND MENTORSHIP PROGRAMS.
Expenses $521,321 · Revenue $85,195
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Earl M PhalenEARL M PHALEN
DIRECTOR/CHIEF EXECUTIVE OFFICER
- Total calculated
- $163,696
- From this org
- $0
- From related orgs
- $153,510
- Other
- $10,186
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $153,260 related
- Bonus
- $0 + $250 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $10,186 related
- Filer's total
- $0 + $163,696 related
-
Marlin JacksonMARLIN JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kris KingeryKRIS KINGERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim PhalenJIM PHALEN
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Fernando ReimersDR FERNANDO REIMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James SwiftJAMES SWIFT
VICE PRESIDENT
- Total calculated
- $123,208
- From this org
- $0
- From related orgs
- $123,208
- Other
- $0
- Hours/week
- 1 + 40 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
None.
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.
-
ENTREPRENEURIAL VENTURES IN EDUCATION INC
501(C)(3) · EDUCATION · MA
-
501(C)(3) · EDUCATION · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441319349304044
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