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Nonprofiteer
← NATIVITY PREP ACADEMY OF SAN DIEGO

Form 990 for tax year 2024

Filed by NATIVITY PREP ACADEMY OF SAN DIEGO.

Totals

Total revenue
$2,990,611
Total expenses
$2,791,831
Contributions and grants received
$2,649,661
Grants paid
$287,832
Program service revenue
$26,396
Investment income
$140,041
Other revenue
$174,513
Total assets, end of year
$9,365,749
Total liabilities, end of year
$1,778,807
Net assets or fund balances, end of year
$7,586,942
Program services expenses (Part IX)
$2,018,058
Management and general expenses
$477,293
Fundraising expenses
$296,480
Program service expenses (Part III)
$2,018,058

Program services were 72.3% 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)

    $7,300

  • 1f · All other contributions, gifts and grants

    $2,642,361

  • 1g · Noncash contributions included above

    $26,020

  • 2a · Program service revenue: TUITION AND UNIFORMS

    total $26,396 · related or exempt $26,396

  • 3 · Investment income

    total $140,041 · excluded $140,041

  • 6a · Gross rents

    real property $68,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $68,000

  • 6d · Net rental income or loss

    total $68,000 · excluded $68,000

  • 8a · Fundraising events: gross income

    $172,621

  • 8b · Fundraising events: direct expenses

    $66,108

  • 8c · Net income from fundraising events

    total $106,513 · excluded $106,513

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $287,832 · program services $287,832

  • 5 · Compensation of officers, directors and key employees

    total $746,702 · program services $502,578 · management and general $78,464 · fundraising $165,660

  • 7 · Other salaries and wages

    total $656,098 · program services $532,006 · management and general $68,348 · fundraising $55,744

  • 8 · Pension plan contributions

    total $580 · program services $222 · management and general $358

  • 9 · Other employee benefits

    total $84,989 · program services $75,987 · management and general $3,307 · fundraising $5,695

  • 10 · Payroll taxes

    total $109,182 · program services $80,449 · management and general $11,386 · fundraising $17,347

  • 11c · Fees: accounting

    total $69,070 · management and general $69,070

  • 11g · Fees: other

    total $109,821 · program services $62,575 · management and general $47,246

  • 13 · Office expenses

    total $75,326 · program services $18,298 · management and general $49,313 · fundraising $7,715

  • 14 · Information technology

    total $47,379 · program services $5,716 · management and general $27,964 · fundraising $13,699

  • 16 · Occupancy

    total $78,940 · program services $55,345 · management and general $23,578 · fundraising $17

  • 17 · Travel

    total $8,128 · program services $5,603 · management and general $2,259 · fundraising $266

  • 19 · Conferences, conventions and meetings

    total $13,463 · program services $5,062 · management and general $6,911 · fundraising $1,490

  • 20 · Interest

    total $66,938 · management and general $66,938

  • 22 · Depreciation, depletion and amortization

    total $294,482 · program services $267,921 · management and general $16,242 · fundraising $10,319

  • 23 · Insurance

    total $41,234 · program services $36,122 · management and general $4,247 · fundraising $865

  • 24a · Other expenses: ACADEMIC SUPPORT

    total $59,620 · program services $59,620

  • 24b · Other expenses: MARKETING

    total $27,381 · program services $8,056 · management and general $1,662 · fundraising $17,663

  • 24c · Other expenses: NUTRITION PROGRAM

    total $14,666 · program services $14,666

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,596 · end of year $840

  • 2 · Savings and temporary cash investments

    beginning of year $1,394,737 · end of year $784,202

  • 4 · Accounts receivable

    beginning of year $2,600 · end of year $28,839

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,506 · end of year $7,634

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

    $5,721,753

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

    $846,838

  • 10c · Land, buildings and equipment, net

    beginning of year $5,081,812 · end of year $4,874,915

  • 12 · Investments: other securities

    beginning of year $2,856,118 · end of year $3,656,899

  • 15 · Other assets

    beginning of year $16,474 · end of year $12,420

  • 17 · Accounts payable and accrued expenses

    beginning of year $143,366 · end of year $103,199

  • 19 · Deferred revenue

    beginning of year $2,750 · end of year $9,000

  • 24 · Unsecured notes and loans payable

    beginning of year $1,887,284 · end of year $1,541,608

  • 25 · Other liabilities

    beginning of year $117,750 · end of year $125,000

  • 27 · Net assets without donor restrictions

    beginning of year $5,993,768 · end of year $5,846,268

  • 28 · Net assets with donor restrictions

    beginning of year $1,213,925 · end of year $1,740,674

Mission and programs · 2024

Mission

SEE SCHEDULE O

Activities or mission (Part I)

OUR MISSION IS TO PROVIDE A CATHOLIC, COLLEGE PREP, MIDDLE SCHOOL EDUCATION TO STUDENTS FROM LOW INCOME FAMILIES WHO WILL BE THE FIRST IN THEIR FAMILIES TO GRADUATE FROM COLLEGE.

  • SEE SCHEDULE O

    Expenses $1,429,663

  • OUR GRADUATE SUPPORT PROGRAM PROVIDES THE FOLLOWING SERVICES TO OUR GRADUATES AS WE REMAIN ALONGSIDE THEM DURING THEIR JOURNEY TO EARNING A COLLEGE DEGREE: A MIDDLE SCHOOL CURRICULUM FOCUSED ON HIGH SCHOOL, COLLEGE, AND CAREER PREPAREDNESS. GRADUATE SUPPORT BEGINS IN MIDDLE SCHOOL. COMPREHENSIVE SUPPORT FOR HIGH SCHOOL ADMISSIONS AND PLACEMENT, INCLUDING FINANCIAL SCHOLARSHIP AID. ADULT VOLUNTEER COLLEGE COACHES FOR ALL GRADUATES, SUMMER ACADEMIC ENRICHMENT FOR GRADUATES, SENIOR ACADEMY CLASSES, OFFERING COMPREHENSIVE SUPPORT FOR THE COLLEGE ADMISSIONS PROCESS, ONGOING COMMUNICATION WITH EACH GRADUATE TO TRACK PROGRESS AND TO MAINTAIN AND DEVELOP ALUMNI FRIENDSHIPS.

    Expenses $588,395 · Grants $287,832

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

Listed in Part VII

  • Aj Antun

    PRESIDENT

    Total calculated
    $104,566
    From this org
    $102,868
    From related orgs
    $0
    Other
    $1,698
    Hours/week
    40

  • Ham Southworth

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Joe Jordan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Bill Rohn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Christie Thoene

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Paul Bishop

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ray Nieto

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rebekka Jez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Heather Herrera

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Frank Casella

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kenny Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Damian

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Michael Lovette-Colyer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Michael Privett

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jamie Carr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Brian L Caster

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gil Brady

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mary Miegs

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Michael Peterson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Aaron Gonzalez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kristin Haygood

    DIRECTOR OF ADVANCEMENT

    Total calculated
    $116,395
    From this org
    $116,000
    From related orgs
    $0
    Other
    $395
    Hours/week
    40

  • Xochitl Alvarez

    DIRECTOR OF GSP

    Total calculated
    $99,548
    From this org
    $98,487
    From related orgs
    $0
    Other
    $1,061
    Hours/week
    40

  • Josephine Alvarez

    DIRECTOR OF COUNSELING

    Total calculated
    $50,531
    From this org
    $50,085
    From related orgs
    $0
    Other
    $446
    Hours/week
    40

  • Jodi Drake

    PRINCIPAL

    Total calculated
    $85,541
    From this org
    $84,946
    From related orgs
    $0
    Other
    $595
    Hours/week
    40

  • Maria Power

    DIRECTOR OF MENTORING

    Total calculated
    $96,123
    From this org
    $88,006
    From related orgs
    $0
    Other
    $8,117
    Hours/week
    40

  • Bridgette Ouimette

    DIRECTOR OF MENTORING & SPECIAL EVENTS

    Total calculated
    $77,309
    From this org
    $76,918
    From related orgs
    $0
    Other
    $391
    Hours/week
    40

  • Beatriz Cabanas

    DIRECTOR OF MARKETING

    Total calculated
    $42,161
    From this org
    $41,246
    From related orgs
    $0
    Other
    $915
    Hours/week
    40

  • Jose Francisco Gonzalez

    TEACHER/DIRECTOR OF ADMISSIONS

    Total calculated
    $65,785
    From this org
    $58,077
    From related orgs
    $0
    Other
    $7,708
    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
31 March 2026
IRS schema version
2024v5.5
Source object
202600909349301015

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