Albuquerque Sign Language Academy
- Assets
- $7.5m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 52
- Location
- Albuquerque, NM
- Founding
- 01/2013
- Data as of
- 06/2022
- EIN
- 27-1007207
Organization Overview
Albuquerque Sign Language Academy is located in Albuquerque, NM. The organization was established in 2013. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Albuquerque Sign Language Academy employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Albuquerque Sign Language Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Albuquerque Sign Language Academy generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $4.1m during the year ending 06/2022. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ALBUQUERQUE SIGN LANGUAGE ACADEMY IS TO IMPROVE EDUCATIONAL OUTCOMES FOR DEAF, HARD OF HEARING, AND HEARING STUDENTS IN THE GREATER ALBUQUERQUE AREA BY PROVIDING A RIGOROUS STANDARDS-BASED BILINGUAL EDUCATIONAL PROGRAM WHICH UTILIZES AMERICAN SIGN LANGUAGE AND ENGLISH TO ACHIEVE ACADEMIC EXCELLENCE, SUPPORT FAMILY INVOLVEMENT, AND PROMOTE MULTICULTURAL COMMUNITY PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF BILINGUAL AMERICAN SIGN LANGUAGE-ENGLISH EDUCATIONAL PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raphael Martinez Executive Dir. | OfficerTrustee | 40 | $110,838 |
Vonnie Sachse Member | Trustee | 1 | $0 |
Jane Cavanaugh Treasurer | OfficerTrustee | 1 | $0 |
Dana Grubesic Secretary | OfficerTrustee | 1 | $0 |
Elizabeth Keefe Member | Trustee | 0.5 | $0 |
Andrew Faber Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,486,995 |
| All other contributions, gifts, grants, and similar amounts not included above | $259,059 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,746,054 |
| Total Program Service Revenue | $3,386 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,882,123 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,838 |
| Compensation of current officers, directors, key employees. | $110,838 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,827,584 |
| Pension plan accruals and contributions | $281,920 |
| Other employee benefits | $224,190 |
| Payroll taxes | $141,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,394 |
| Fees for services: Accounting | $15,858 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $50,339 |
| Royalties | $0 |
| Occupancy | $249,688 |
| Travel | $330,803 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,590 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,284 |
| Insurance | $0 |
| All other expenses | -$58,977 |
| Total functional expenses | $4,133,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,934,886 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $951,437 |
| Accounts receivable, net | $11,668 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $610,514 |
| Investments—publicly traded securities | $171,516 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,785,289 |
| Total assets | $7,465,310 |
| Accounts payable and accrued expenses | $22,870 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,352,365 |
| Total liabilities | $10,375,235 |
| Net assets without donor restrictions | -$4,277,571 |
| Net assets with donor restrictions | $1,367,646 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,465,310 |