Totals
- Total revenue
- $4,024,460
- Total expenses
- $3,361,892
- Contributions and grants received
- $4,022,330
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,130
- Total assets, end of year
- $1,657,698
- Total liabilities, end of year
- $69,463
- Net assets or fund balances, end of year
- $1,588,235
- Program services expenses (Part IX)
- $3,108,828
- Management and general expenses
- $234,473
- Fundraising expenses
- $18,591
- Program service expenses (Part III)
- $3,108,828
Program services were 92.5% 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)
$940,909
-
1f · All other contributions, gifts and grants
$3,081,421
-
11d · All other revenue
total $2,130 · excluded $2,130
-
11e · Other revenue, total
$2,130
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,551,114 · program services $1,480,360 · management and general $59,011 · fundraising $11,743
-
8 · Pension plan contributions
total $53,810 · program services $51,356 · management and general $2,047 · fundraising $407
-
9 · Other employee benefits
total $261,940 · program services $249,991 · management and general $9,965 · fundraising $1,984
-
10 · Payroll taxes
total $97,386 · program services $92,944 · management and general $3,705 · fundraising $737
-
11g · Fees: other
total $349,236 · program services $221,335 · management and general $127,901
-
12 · Advertising and promotion
total $5,614 · program services $5,614
-
13 · Office expenses
total $147,886 · program services $143,166 · management and general $4,110 · fundraising $610
-
16 · Occupancy
total $533,934 · program services $518,570 · management and general $12,804 · fundraising $2,560
-
17 · Travel
total $9,069 · program services $9,069
-
19 · Conferences, conventions and meetings
total $14,093 · program services $14,093
-
22 · Depreciation, depletion and amortization
total $26,000 · program services $22,700 · management and general $2,750 · fundraising $550
-
23 · Insurance
total $27,740 · program services $26,969 · management and general $771
-
24a · Other expenses: EDUCATIONAL SUPPLIES
total $123,205 · program services $123,205
-
24b · Other expenses: STUDENT SERVICES
total $99,059 · program services $88,210 · management and general $10,849
-
24c · Other expenses: STUDENT SUPPORT SERV.
total $53,507 · program services $53,507
-
24d · Other expenses: DUES AND FEES
total $7,935 · program services $7,715 · management and general $220
-
24e · All other expenses
total $364 · program services $24 · management and general $340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $465,894 · end of year $925,448
-
2 · Savings and temporary cash investments
beginning of year $16,118 · end of year $4,119
-
4 · Accounts receivable
beginning of year $437,613 · end of year $654,145
-
9 · Prepaid expenses and deferred charges
beginning of year $36,036 · end of year $34,236
-
10a · Land, buildings and equipment: cost or other basis
$541,694
-
10b · Land, buildings and equipment: accumulated depreciation
$501,944
-
10c · Land, buildings and equipment, net
beginning of year $65,750 · end of year $39,750
-
17 · Accounts payable and accrued expenses
beginning of year $28,333 · end of year $39,383
-
19 · Deferred revenue
beginning of year $67,411
-
25 · Other liabilities
beginning of year $0 · end of year $30,080
-
27 · Net assets without donor restrictions
beginning of year $925,667 · end of year $1,588,235
Mission and programs · 2024
Mission
THE ORGANIZATION OPERATES AN ALTERNATIVE HIGH SCHOOL.
-
THE ORGANIZATION OPERATES AN ALTERNATIVE HIGH SCHOOL SERVING CHICAGO YOUTH, IN PARTICULAR, THOSE OF HIGH RISK FOR DROPPING OUT OF SCHOOL.
Expenses $3,108,828
As filed on the 2024 return.
Listed in Part VII
-
Evelyn RiveraEVELYN RIVERA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike StaudenmaierMIKE STAUDENMAIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Yeisha Bettancourt-RuizYEISHA BETTANCOURT-RUIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Milagros FernandezMILAGROS FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebekah MarcanoREBEKAH MARCANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie MoctezumaJAMIE MOCTEZUMA
DIRECTOR
- 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
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601329349303315
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