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Nonprofiteer
← ACHIEVEKIDS

Form 990 for tax year 2022

Filed by ACHIEVEKIDS.

Totals

Total revenue
$11,440,184
Total expenses
$11,227,670
Contributions and grants received
$567,173
Grants paid
$12,000
Program service revenue
$10,802,209
Investment income
$28,448
Other revenue
$42,354
Total assets, end of year
$10,940,099
Total liabilities, end of year
$2,983,540
Net assets or fund balances, end of year
$7,956,559
Program services expenses (Part IX)
$9,289,954
Management and general expenses
$1,693,843
Fundraising expenses
$243,873
Program service expenses (Part III)
$9,289,954

Program services were 82.7% 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.

  • 1c · Fundraising events

    $76,281

  • 1e · Government grants (contributions)

    $70,495

  • 1f · All other contributions, gifts and grants

    $420,397

  • 1g · Noncash contributions included above

    $31,868

  • 2a · Program service revenue: SPECIAL EDUCATION SERVICES

    total $9,633,646 · related or exempt $9,633,646

  • 2b · Program service revenue: MENTAL HEALTH SERVICES

    total $969,708 · related or exempt $969,708

  • 2c · Program service revenue: VOCATIONAL SERVICES

    total $198,855 · related or exempt $198,855

  • 3 · Investment income

    total $28,448 · excluded $28,448

  • 6a · Gross rents

    real property $45,802

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $45,802

  • 6d · Net rental income or loss

    total $45,802 · excluded $45,802

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $76,281

  • 8b · Fundraising events: direct expenses

    $8,440

  • 8c · Net income from fundraising events

    total -$8,440 · excluded -$8,440

  • 11a · Other revenue: MISC. INCOME

    total $4,992 · excluded $4,992

  • 11e · Other revenue, total

    $4,992

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $12,000 · program services $12,000

  • 5 · Compensation of officers, directors and key employees

    total $253,145 · management and general $253,145

  • 7 · Other salaries and wages

    total $5,500,833 · program services $4,571,800 · management and general $775,244 · fundraising $153,789

  • 8 · Pension plan contributions

    total $102,910 · program services $84,809 · management and general $15,992 · fundraising $2,109

  • 9 · Other employee benefits

    total $1,248,779 · program services $1,033,136 · management and general $190,193 · fundraising $25,450

  • 10 · Payroll taxes

    total $476,995 · program services $375,893 · management and general $88,778 · fundraising $12,324

  • 11b · Fees: legal

    total $22,549 · management and general $22,549

  • 11c · Fees: accounting

    total $100,938 · program services $17,751 · management and general $83,131 · fundraising $56

  • 11g · Fees: other

    total $722,723 · program services $721,024 · management and general $1,663 · fundraising $36

  • 12 · Advertising and promotion

    total $5,162 · program services $1,985 · management and general $3,177

  • 16 · Occupancy

    total $348,911 · program services $303,893 · management and general $39,749 · fundraising $5,269

  • 19 · Conferences, conventions and meetings

    total $92,841 · program services $73,972 · management and general $17,237 · fundraising $1,632

  • 20 · Interest

    total $70,583 · program services $56,509 · management and general $12,712 · fundraising $1,362

  • 22 · Depreciation, depletion and amortization

    total $300,449 · program services $253,361 · management and general $41,548 · fundraising $5,540

  • 23 · Insurance

    total $120,667 · program services $98,081 · management and general $20,264 · fundraising $2,322

  • 24a · Other expenses: STUDENT TRANSPORTATION

    total $1,126,512 · program services $1,110,461 · management and general $15,180 · fundraising $871

  • 24b · Other expenses: SUPPLIES

    total $453,356 · program services $377,424 · management and general $63,939 · fundraising $11,993

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $225,423 · program services $181,074 · management and general $39,661 · fundraising $4,688

  • 24d · Other expenses: MEMBERSHIP AND DUES

    total $18,538 · program services $12,966 · management and general $5,195 · fundraising $377

  • 24e · All other expenses

    total $24,356 · program services $3,815 · management and general $4,486 · fundraising $16,055

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,539,980 · end of year $2,066,692

  • 2 · Savings and temporary cash investments

    beginning of year $378,717 · end of year $533,271

  • 3 · Pledges and grants receivable

    beginning of year $71,216 · end of year $15,155

  • 4 · Accounts receivable

    beginning of year $2,015,844 · end of year $1,646,528

  • 9 · Prepaid expenses and deferred charges

    beginning of year $123,999 · end of year $80,620

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

    $10,623,999

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

    $5,389,092

  • 10c · Land, buildings and equipment, net

    beginning of year $5,279,782 · end of year $5,234,907

  • 11 · Investments: publicly traded securities

    beginning of year $1,051,687 · end of year $1,362,926

  • 17 · Accounts payable and accrued expenses

    beginning of year $843,691 · end of year $971,536

  • 23 · Secured mortgages and notes payable

    beginning of year $2,053,683 · end of year $2,012,004

  • 27 · Net assets without donor restrictions

    beginning of year $6,594,224 · end of year $6,877,279

  • 28 · Net assets with donor restrictions

    beginning of year $969,627 · end of year $1,079,280

Mission and programs · 2022

Mission

ACHIEVEKIDS SCHOOLS PROVIDE INDIVIDUALIZED AND MULTI-DISCIPLINARY PROGRAMS THAT DELIVER SPECIAL EDUCATION, MENTAL HEALTH, AND FAMILY SUPPORT SERVICES FOR STUDENTS AGES 5 TO 22 WHO HAVE COMPLEX AND OFTEN SEVERE DEVELOPMENTAL, EMOTIONAL, AND BEHAVIORAL CHALLENGES.

Activities or mission (Part I)

SPECIAL EDUCATION DAY SCHOOLS AND SPECIAL EDUCATION SERVICES FOR STUDENTS WITH DISABILITIES. PROVIDE EDUCATIONAL, THERAPEUTIC, BEHAVIORAL, AND RELATED SERVICES FOR STUDENTS WITH SOCIAL, EMOTIONAL & BEHAVIORAL DIFFICULTIES FOR AGES 5 TO 22.

  • SPECIAL EDUCATION: ACHIEVEKIDS OPERATES TWO NON-PUBLIC SCHOOLS LOCATED IN PALO ALTO AND EAST SAN JOSE. WE SERVE OVER 110 ELEMENTARY AND SECONDARY EDUCATION STUDENTS FROM FOUR BAY AREA COUNTIES. ACHIEVEKIDS PROVIDES DYNAMIC AND INNOVATIVE EDUCATION SERVICES FOR STUDENTS IN SPECIAL EDUCATION. THROUGH A COMMUNITY OF ACCEPTANCE AND RESPECT, ACHIEVEKIDS SPECIALIZES IN CREATING LEARNING FOR STUDENTS WITH SEVERE EMOTIONAL, LEARNING, AND/OR DEVELOPMENTAL DISABILITIES. OUR DEDICATED TEACHERS, PARAPROFESSIONALS, BEHAVIORAL HEALTH TEAM, AND SPEECH THERAPISTS WORK COLLABORATIVELY TO CREATE OPPORTUNITY AND INDEPENDENCE IN THE LIVES OF OUR STUDENTS. THIS INTERDISCIPLINARY TEAM BECOMES A SKILLFUL PROBLEM SOLVING GROUP THAT INSTRUCTS AND GUIDES STUDENTS TOWARD GREATER INDEPENDENCE AND SELF-RELIANCE, ENABLING A PATH TO A BRIGHTER FUTURE. WASC ACCREDITED, ACHIEVEKIDS IS A LEARNING ORGANIZATION, WHERE ALL OF OUR COMMUNITY LEARNS AND GROWS. ACHIEVEKIDS IS A MEMBER OF CALIFORNIA ASSOCIATION OF PRIVATE SPECIAL EDUCATION SCHOOLS. FOR MORE INFORMATION GO TO WWW.CAPSES.COM, OR VISIT OUR WEBSITE, WWW.ACHIEVEKIDS.ORG.HIGHLY INDIVIDUALIZED AND SPECIALIZED PROGRAMS: WE USE A MULTI-DISCIPLINARY COLLABORATIVE APPROACH, BLENDING BEST PRACTICES FROM THE FIELDS OF SPECIAL EDUCATION, BEHAVIORAL HEALTH, SPEECH AND LANGUAGE, AND VOCATIONAL EDUCATION TO DEVELOP HIGHLY INDIVIDUALIZED CURRICULA AND TEACHING APPROACHES. OUR PROGRAM IS INDIVIDUALIZED TO EACH STUDENT, AND OUR APPROACHES ARE FOCUSED ON POSITIVE PRACTICES, SKILL DEVELOPMENT, ENHANCING COMMUNICATION, SOCIAL-EMOTIONAL LEARNING, AND COMMUNITY INTEGRATION. WE ARE A DATA-DRIVEN ORGANIZATION THAT MAKES CURRICULAR AND INSTRUCTIONAL DECISIONS BASED ON DATA SYSTEMS TO HELP OUR STUDENTS AND COMMUNITY GROW. THROUGH THIS MULTI-FACETED APPROACH, THE GOAL IS TO TEACH OUR STUDENTS THE SKILLS NECESSARY TO RETURN TO FIND SUCCESS BEYOND OUR DOORS. THIS CAN LOOK DIFFERENT FOR DIFFERENT STUDENTS, AND INCLUDES RETURNING TO THEIR PUBLIC SCHOOL OR A LESS RESTRICTIVE ENVIRONMENT, OR FINDING POST-SECONDARY OPTIONS APPROPRIATE FOR THAT INDIVIDUAL. OUR GOAL IS TO CREATE OPPORTUNITY WITHIN THE LIVES OF OUR STUDENTS, AND HELP STUDENTS FIND SUCCESS IN THEIR COMMUNITIES.HIGHLY QUALIFIED STAFF: BOTH SCHOOLS ARE COMPOSED OF EXPERIENCED, HIGHLY QUALIFIED PROFESSIONALS FROM VARYING DOMAINS. SPECIAL EDUCATION TEACHERS, MENTAL HEALTH THERAPISTS, SPEECH AND LANGUAGE PATHOLOGISTS, BOARD CERTIFIED BEHAVIOR ANALYSTS, VOCATIONAL AND TRANSITION COORDINATORS, AND PROGRAM COUNSELORS MAKE UP OUR PROFESSIONAL STAFF AND ENCOMPASS OUR COLLABORATIVE APPROACH TO HELPING MEET THE NEEDS OF OUR STUDENTS.

    Expenses $8,532,719 · Revenue $9,633,646

  • BEHAVIORAL HEALTH: ACHIEVEKIDS IS COMMITTED TO A POSITIVE SCHOOL CLIMATE DESIGNED FOR INDIVIDUAL AND COMMUNITY LEARNING. TO MEET THE NEEDS OF OUR STUDENTS, WE HAVE A BEHAVIORAL HEALTH DEPARTMENT THAT HAS PROFESSIONALS FROM THE MENTAL HEALTH FIELD (MFT'S, MSW'S, LPCC'S) AND BEHAVIOR ANALYTICS (BCBA'S AND THOSE TRAINING TOWARDS BCBA). THIS DIVERSE SET OF PROFESSIONALS AND EXPERTISE ALLOWS US TO ADAPT AND MEET THE INDIVIDUAL NEEDS OF OUR STUDENTS. USING A VARIETY OF EVIDENCED-BASED THERAPEUTIC APPROACHES, MH AND ABA THERAPISTS CONDUCT INDIVIDUAL, GROUP, AND FAMILY THERAPY. THERAPISTS WORK COLLABORATIVELY WITH CLASSROOMS TO ENSURE A CONSISTENT APPROACH WITH MEASURED SOCIAL-EMOTIONAL AND BEHAVIORAL LEARNING. DATA DRIVEN, WE INFORM OUR INSTRUCTIONAL PRACTICES AND POSITIVE BEHAVIORAL SUPPORTS WITH THE COLLECTION OF A VARIETY OF DATA POINTS, INCLUDING ACADEMIC, BEHAVIORAL, AND SOCIAL-EMOTIONAL.

    Expenses $607,938 · Revenue $969,708

  • TRANSITION: TRANSITION STARTS FROM THE DAY WE MEET A STUDENT AND FAMILY. HELPING PREPARE A STUDENT WITH THE SKILLS NECESSARY TO BE SUCCESSFUL WITHIN THEIR COMMUNITIES IS IMPORTANT FOR THEIR LIFE-LONG SUCCESS. THE ACHIEVEKIDS TEAM APPROACHES HELPING MAKE SUCCESSFUL TRANSITIONS THROUGH A VARIETY OF MEANS, INCLUDING INDIVIDUALIZED ACADEMIC INSTRUCTION, A FOCUS ON ENHANCING NEEDED HARD AND SOFT SKILLS, AND BY HELPING IDENTIFY AND DEVELOP TOOLS NECESSARY TO NAVIGATE CHALLENGES THE STUDENT IS EXPERIENCING. IN ADDITION, ACHIEVEKIDS HAS A WELL-DEVELOPED VOCATIONAL EDUCATION PROGRAM, WHICH INCLUDES COURSEWORK, VOCATIONAL TRAINING, JOB COACHING, JOB PLACEMENTS, AND INTEGRATION INTO THE COMMUNITY FOR EXPERIENCE.VOCATIONAL PROGRAM: THE VOCATIONAL EDUCATION PROGRAM PROVIDES PRE-EMPLOYMENT TRAINING TO ALL OF OUR STUDENTS AND WORK EXPERIENCE (CALIFORNIA DEPARTMENT OF EDUCATION - WORKABILITY 1 PROGRAM) FOR STUDENTS FROM AGES 14 TO 22, REGARDLESS OF THEIR SPECIFIC LEVEL OF CAPABILITY. AS A VITAL PART OF ACHIEVEKIDS' CURRICULUM, VOCATIONAL EDUCATION PROVIDES A POSITIVE, ENCOURAGING, AND HIGHLY STRUCTURED PROGRAM AFFORDING STUDENTS WITH OPPORTUNITIES TO LEARN VALUABLE WORK AND LIFE SKILLS.COACHING FOR SUCCESS: STUDENTS WORK CLOSELY WITH A JOB COACH ON A JOB. THEIR JOB COACH TRAINS THE STUDENTS, COACHES AND PROVIDES FEEDBACK AT THE SITE, WORKS WITH THE JOB MANAGER AROUND WHAT SKILLS MAY NEED REFINING, AND PROVIDES FEEDBACK TO CLASSROOMS FOR INTEGRATION OF SKILLS. AS A STUDENT BEGINS TO DISPLAY MASTERY, JOB COACHES PHASE OUT TO FOSTER INDEPENDENCE IN SKILLS.SKILLS FOR SPECIFIC SOCIAL SITUATIONS: VOCATIONAL EDUCATION GIVES STUDENTS OPPORTUNITIES TO DEVELOP CORE JOB SKILLS THAT WILL HELP THEM INTERACT WITH THE TYPICAL WORKFORCE; DEVELOP SOCIAL SKILLS; LEARN INDEPENDENT LIVING SKILLS AND SIMULTANEOUSLY RAISE AWARENESS OF HOW PEOPLE WITH DISABILITIES CAN THRIVE IN A WORK ENVIRONMENT.

    Expenses $149,297 · Grants $12,000 · Revenue $198,855

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathy Kriese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Terrence P Conner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Robert Hutchinson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Manuel Henriquez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Carol Pliner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Gopi Rangan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Luke Farley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sangeeta Dey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ginny Marans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Scott Watters

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Venous Farsad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jesse Ebner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Tulika Garg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Stephen Crook

    EXECUTIVE DIRECTOR

    Total calculated
    $121,452
    From this org
    $108,317
    From related orgs
    $0
    Other
    $13,135
    Hours/week
    40
  • Han-Jung Lee

    DIRECTOR OF FINANCE

    Total calculated
    $125,439
    From this org
    $112,397
    From related orgs
    $0
    Other
    $13,042
    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
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202411359349312751

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