Totals
- Total revenue
- $7,461,265
- Total expenses
- $7,955,812
- Contributions and grants received
- $752,121
- Grants paid
- $0
- Program service revenue
- $6,699,874
- Investment income
- $5,782
- Other revenue
- $3,488
- Total assets, end of year
- $5,322,658
- Total liabilities, end of year
- $4,515,855
- Net assets or fund balances, end of year
- $806,803
- Program services expenses (Part IX)
- $6,763,567
- Management and general expenses
- $958,480
- Fundraising expenses
- $233,765
- Program service expenses (Part III)
- $6,763,567
Program services were 85.0% 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
$752,121
-
2a · Program service revenue: TUITION
total $6,699,874 · related or exempt $6,699,874
-
3 · Investment income
total $5,782 · excluded $5,782
-
11a · Other revenue: OTHER INCOME
total $3,488 · excluded $3,488
-
11e · Other revenue, total
$3,488
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $181,410 · program services $18,142 · management and general $136,057 · fundraising $27,211
-
7 · Other salaries and wages
total $5,460,521 · program services $4,878,971 · management and general $438,576 · fundraising $142,974
-
8 · Pension plan contributions
total $31,451 · program services $31,451
-
9 · Other employee benefits
total $251,319 · program services $236,284 · management and general $9,984 · fundraising $5,051
-
10 · Payroll taxes
total $231,670 · program services $201,958 · management and general $22,860 · fundraising $6,852
-
11b · Fees: legal
total $46,746 · management and general $46,746
-
11c · Fees: accounting
total $160,312 · management and general $160,312
-
11g · Fees: other
total $195,916 · program services $187,595 · management and general $8,321
-
12 · Advertising and promotion
total $46,079 · fundraising $46,079
-
13 · Office expenses
total $31,067 · management and general $31,067
-
14 · Information technology
total $51,115 · program services $41,301 · management and general $9,814
-
16 · Occupancy
total $597,758 · program services $597,758
-
17 · Travel
total $47,596 · program services $47,596
-
22 · Depreciation, depletion and amortization
total $171,147 · program services $171,147
-
23 · Insurance
total $67,712 · management and general $67,712
-
24a · Other expenses: SUPPLIES
total $181,937 · program services $181,891 · fundraising $46
-
24b · Other expenses: STUDENT ACTIVITIES
total $136,794 · program services $136,794
-
24c · Other expenses: STAFF APPRECIATION
total $15,311 · program services $15,311
-
24d · Other expenses: PROGRAM DEVELOPMENT
total $11,442 · program services $11,442
-
24e · All other expenses
total $38,509 · program services $5,926 · management and general $27,031 · fundraising $5,552
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,051 · end of year $117,360
-
2 · Savings and temporary cash investments
beginning of year $488,966 · end of year $250,025
-
3 · Pledges and grants receivable
beginning of year $75,000
-
4 · Accounts receivable
beginning of year $612,869 · end of year $458,834
-
9 · Prepaid expenses and deferred charges
beginning of year $56,414 · end of year $2,567
-
10a · Land, buildings and equipment: cost or other basis
$3,174,439
-
10b · Land, buildings and equipment: accumulated depreciation
$974,036
-
10c · Land, buildings and equipment, net
beginning of year $348,533 · end of year $2,200,403
-
15 · Other assets
beginning of year $837,909 · end of year $2,293,469
-
17 · Accounts payable and accrued expenses
beginning of year $303,356 · end of year $252,994
-
19 · Deferred revenue
beginning of year $0 · end of year $653
-
23 · Secured mortgages and notes payable
end of year $2,023,017
-
25 · Other liabilities
beginning of year $816,036 · end of year $2,239,191
-
27 · Net assets without donor restrictions
beginning of year $1,089,665 · end of year $552,803
-
28 · Net assets with donor restrictions
beginning of year $211,685 · end of year $254,000
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
TO PROVIDE TRANSFORMATIVE EDUCATIONAL EXPERIENCES FOR UNDER-SERVED HIGH SCHOOL YOUTH
-
TO PROVIDE EVERY STUDENT EDUCATIONAL OPPORTUNITIES THAT ADDRESS THEIR INTERESTS, PASSIONS, STRENGTHS, AND NEEDS. THE SCHOOL BELIEVES THAT EVERY STUDENT DESERVES ACCESS TO WORK AND POST-SECONDARY OPPORTUNITIES AND THAT AN EDUCATED PERSON IS ONE WHO IS SELF-AWARE, RESOURCEFUL, A SELF-ADVOCATE, POSSESSES ACADEMIC SKILLS, IS A PROBLEM-SOLVER, A CRITICAL THINKER, AND HAS EMPATHY FOR THEMSELF AND OTHERS. THE SCHOOL OPERATES TWO LOCATIONS - VAUX BIG PICTURE HIGH SCHOOL (VAUX) AND EL CENTRO DE ESTUDIANTES (EL CENTRO). VAUX SERVES APPROXIMATELY 320 STUDENTS IN GRADES 9 TO 12. EL CENTRO IS AN ALTERNATIVE SCHOOL FOR STUDENTS WHO ARE OVER-AGE AND/OR UNDER-CREDITED AND SERVES APPROXIMATELY 200 STUDENTS.CONTINUED ON SCHEDULE OACROSS BOTH SCHOOLS, ALL STUDENTS PARTICIPATE IN REAL WORLD LEARNING PROGRAMMING WHICH INCLUDES A CONTINUUM OF ACTIVITIES DESIGNED TO HELP STUDENTS IDENTIFY THEIR PASSIONS, CONNECT TO OPPORTUNITIES OUTSIDE OF SCHOOL TO EXPLORE THOSE PASSIONS, AND ENGAGE IN INTERNSHIPS AND RELATED ACTIVITIES DESIGNED TO HELP THEM BUILD THE SKILLS AND NETWORKS NEEDED TO PURSUE THEIR CAREER INTERESTS WHILE IN HIGH SCHOOL AND FOLLOWING GRADUATION.
Expenses $6,763,567 · Revenue $6,699,874
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tia HallTIA HALL
EXECUTIVE DIRECTOR
- Total calculated
- $174,192
- From this org
- $145,158
- From related orgs
- $0
- Other
- $29,034
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,158
- Bonus
- $0
- Other
- $0
- Deferred
- $7,258
- Nontaxable benefits
- $21,776
- Filer's total
- $174,192
-
Jacqueline TisdaleJACQUELINE TISDALE
PRINCIPAL
- Total calculated
- $149,742
- From this org
- $134,324
- From related orgs
- $0
- Other
- $15,418
- Hours/week
- 40
-
Maia CucchiaraMAIA CUCCHIARA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Madeline SherryMADELINE SHERRY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret RuxMARGARET RUX
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Daniel RuggieriDANIEL RUGGIERI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ClaytorSARAH CLAYTOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane AhnJANE AHN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Regina Voit BaimeREGINA VOIT BAIME
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jolley ChristmanJOLLEY CHRISTMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa DepinoMELISSA DEPINO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Torri GreenTORRI GREEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will JordanWILL JORDAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly KearnsKIMBERLY KEARNS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence PriceLAWRENCE PRICE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RiceJENNIFER RICE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mikecia WitherspoonMIKECIA WITHERSPOON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marshall LaneMARSHALL LANE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carlos MorenoCARLOS MORENO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Johnson NutterLISA JOHNSON NUTTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell YoungMITCHELL YOUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shane DavisSHANE DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam CorsonSAM CORSON
MEMBER TO SEPT 2023
- Total calculated
- $0
- Hours/week
- 1
-
Estelle MatthewsESTELLE MATTHEWS
MEMBER TO AUG 2023
- 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. 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 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511289349304656
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