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Nonprofiteer
← AIM HIGH FOR HIGH SCHOOL

Form 990 for tax year 2022

Filed by AIM HIGH FOR HIGH SCHOOL.

Totals

Total revenue
$4,118,321
Total expenses
$1,469,522
Contributions and grants received
$3,943,144
Grants paid
$0
Program service revenue
$0
Investment income
$173,177
Other revenue
$2,000
Total assets, end of year
$20,686,419
Total liabilities, end of year
$319,796
Net assets or fund balances, end of year
$20,366,623
Program services expenses (Part IX)
$762,793
Management and general expenses
$324,191
Fundraising expenses
$382,538
Program service expenses (Part III)
$762,793

Program services were 51.9% 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

    $3,943,144

  • 1g · Noncash contributions included above

    $59,610

  • 3 · Investment income

    total $173,177 · excluded $173,177

  • 6a · Gross rents

    real property $2,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,000

  • 6d · Net rental income or loss

    total $2,000 · excluded $2,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $234,151 · program services $46,027 · management and general $131,181 · fundraising $56,943

  • 7 · Other salaries and wages

    total $702,844 · program services $495,081 · management and general $24,945 · fundraising $182,818

  • 8 · Pension plan contributions

    total $43,127 · program services $30,091 · management and general $1,299 · fundraising $11,737

  • 9 · Other employee benefits

    total $39,302 · program services $28,911 · fundraising $10,391

  • 10 · Payroll taxes

    total $54,366 · program services $32,004 · management and general $8,395 · fundraising $13,967

  • 11b · Fees: legal

    total $214 · program services $67 · management and general $104 · fundraising $43

  • 11c · Fees: accounting

    total $34,516 · management and general $34,516

  • 11g · Fees: other

    total $120,635 · program services $48,610 · management and general $40,925 · fundraising $31,100

  • 13 · Office expenses

    total $86,872 · program services $13,739 · management and general $39,048 · fundraising $34,085

  • 14 · Information technology

    total $30,048 · program services $7,793 · management and general $17,238 · fundraising $5,017

  • 16 · Occupancy

    total $86,961 · program services $44,703 · management and general $14,527 · fundraising $27,731

  • 17 · Travel

    total $9,363 · program services $2,641 · management and general $3,533 · fundraising $3,189

  • 23 · Insurance

    total $15,892 · program services $8,105 · management and general $2,384 · fundraising $5,403

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $9,010 · program services $5,021 · management and general $3,875 · fundraising $114

  • 24b · Other expenses: OTHER EXPENSES

    total $2,221 · management and general $2,221

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,004,302 · end of year $3,986,073

  • 2 · Savings and temporary cash investments

    beginning of year $510,151 · end of year $575,689

  • 3 · Pledges and grants receivable

    beginning of year $2,894,053 · end of year $3,256,823

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,413 · end of year $53,278

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

    $313,557

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

    $313,557

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $12,940,728 · end of year $12,814,556

  • 17 · Accounts payable and accrued expenses

    beginning of year $346,403 · end of year $319,796

  • 27 · Net assets without donor restrictions

    beginning of year $11,369,927 · end of year $11,479,335

  • 28 · Net assets with donor restrictions

    beginning of year $6,646,317 · end of year $8,887,288

Mission and programs · 2022

Mission

AIM HIGH'S MISSION IS TO INCREASE EDUCATIONAL EQUITY BY PROVIDING JOYFUL, ENRICHING LEARNING EXPERIENCES FOR MIDDLE SCHOOL STUDENTS, ASPIRING TEACHERS, AND EXPERIENCED EDUCATORS.

  • TUITION FREE SUMMER PROGRAM SERVING MIDDLE SCHOOL YOUTH. PROGRAM EXPENDITURES INCLUDE INSTRUCTIONAL AND STUDENT ACTIVITIES EXPENSES. DURING THIS SHORTENED FISCAL YEAR THERE WAS ONLY PREPARATION AND COMMUNITY BUILDING ACTIVITIES FOR SUMMER 2023.

    Expenses $762,793

As filed on the 2022 return.

Listed in Part VII

  • ROHAN PALEKAR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • CHARLIE BULLOCK

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • SHARON ZEZIMA

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • ALBERT ADAMS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • ANA CHOWDHURY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • BOB FALKENBERG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • JESUS GALINDO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • KRISTIN GANNON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • MAHLET GETACHEW

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • KRISTIN HOEFER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • JOHN HORSCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • ANDREA HOWARD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • DAVID INGRAHAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • JAMES KALAMAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • PAMELA MAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • BILL MELLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • KAYA MURRAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • BRANDON NICHOLSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • HILDY SHANDELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • SANDRA SHORENSTEIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • ROSINA TONG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • STEPHEN DAVENPORT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • LAWRENCE K WEISS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • JULIA CHIH

    CEO

    Total calculated
    $298,869
    From this org
    $283,086
    From related orgs
    $0
    Other
    $15,783
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,086
    Bonus
    $4,000
    Other
    $0
    Deferred
    $12,333
    Nontaxable benefits
    $3,450
    Filer's total
    $298,869

  • KELLY ELLIS

    SR DIRECTOR OF FINANCE & OPERATIONS

    Total calculated
    $153,456
    From this org
    $143,644
    From related orgs
    $0
    Other
    $9,812
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,644
    Bonus
    $2,000
    Other
    $0
    Deferred
    $6,997
    Nontaxable benefits
    $2,815
    Filer's total
    $153,456

  • ALEXANDER LEE

    CEO (LEFT 1.31.22)

    Total calculated
    $134,690
    From this org
    $114,327
    From related orgs
    $0
    Other
    $20,363
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $16,825
    Bonus
    $0
    Other
    $97,502
    Deferred
    $1,307
    Nontaxable benefits
    $19,056
    Filer's total
    $134,690

  • MICHELLE CAPOBRES

    VP OF STRATEGY & LEARNING

    Total calculated
    $175,879
    From this org
    $157,395
    From related orgs
    $0
    Other
    $18,484
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,395
    Bonus
    $2,000
    Other
    $0
    Deferred
    $7,894
    Nontaxable benefits
    $10,590
    Filer's total
    $175,879

  • MARIANNE EVANS

    SR DIRECTOR OF DEVELOPMENT

    Total calculated
    $156,794
    From this org
    $146,824
    From related orgs
    $0
    Other
    $9,970
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,824
    Bonus
    $2,000
    Other
    $0
    Deferred
    $7,341
    Nontaxable benefits
    $2,629
    Filer's total
    $156,794

  • RUSSELL GONG

    DIRECTOR OF IT

    Total calculated
    $168,515
    From this org
    $146,802
    From related orgs
    $0
    Other
    $21,713
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,802
    Bonus
    $5,000
    Other
    $0
    Deferred
    $7,316
    Nontaxable benefits
    $14,397
    Filer's total
    $168,515

  • MATTHEW RENO

    VP OF PEOPLE & OPERATIONS

    Total calculated
    $191,477
    From this org
    $178,406
    From related orgs
    $0
    Other
    $13,071
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,406
    Bonus
    $2,000
    Other
    $0
    Deferred
    $9,056
    Nontaxable benefits
    $4,015
    Filer's total
    $191,477

  • TERRENCE RILEY LEFT 093022

    VP OF PROGRAMS

    Total calculated
    $136,238
    From this org
    $122,968
    From related orgs
    $0
    Other
    $13,270
    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. 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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 3
GUIDESTAR IS USED TO CHECK SALARIES OF COMPARABLE POSITIONS WITH COMPARABLE ORGANIZATIONS.
PART I, LINE 4A
ALEXANDER LEE RESIGNED 01.31.22 AND RECEIVED A SEVERANCE PAYMENT OF $88,184 AND VACATION PAYOUT OF $9,318 FOR A TOTAL OF $97,502 REPORTED AS OTHER.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 September 2023
IRS schema version
2022v5.0
Source object
202332569349301598

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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