Westwood Preparatory Academy is located in Columbus, OH. Westwood Preparatory Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WESTWOOD PREPARATORY ACADEMY PROVIDES FULL-CLASSROOM LEARNING EXPERIENCES AND THERAPEUTIC SERVICES AT NO EXPENSE TO THE ALTERNATIVE EDUCATIONAL SETTINGS. OUR COMPREHENSIVE PROGRAM GIVES YOUR CENTER THE SUPPORT IT NEEDS TO MAKE A REAL DIFFERENCE IN SO MANY YOUNG LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WESTWOOD PREPARATORY ACADEMY OFFERS THREE DIFFERENT PROGRAM TRACKS TO SUIT YOUR STUDENTS AND YOUR CENTER'S NEEDS: K-12 TRADITIONAL EDUCATION, K-12 SPECIAL EDUCATION, AND DROPOUT PREVENTION FOR STUDENTS WHO ARE 14 YEARS OLD AND UP.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Montesano Board Member | Trustee | 1 | $875 |
Jim George Board President | Trustee | 2 | $875 |
Donald Cureton Board Member | Trustee | 1 | $875 |
Justin Pardi Board Member | Trustee | 1 | $875 |
Dawn Gummo Board Member | Trustee | 1 | $875 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Mohican Young Star Academy Student Support Services | 6/29/23 | $142,700 |
Forrester Education Llc Education Management | 6/29/23 | $4,986,573 |
South Central Ohio Esc Professional Services | 6/29/23 | $332,305 |
St Aloysius Orphanage Sponsor | 6/29/23 | $159,986 |
Procare Student Support Services | 6/29/23 | $133,840 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $6,715,632 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,715,632 |
Total Program Service Revenue | $0 |
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 | $6,715,632 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,752,097 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $736,558 |
Payroll taxes | $0 |
Fees for services: Management | $1,135,626 |
Fees for services: Legal | $11,275 |
Fees for services: Accounting | $49,223 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $854,080 |
Advertising and promotion | $22,570 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $72,000 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $91,956 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $7,158,828 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $671,839 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $127,017 |
Accounts receivable, net | $8,240 |
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 | $117,649 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,700,034 |
Total assets | $3,624,779 |
Accounts payable and accrued expenses | $281,440 |
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 | $5,404,898 |
Total liabilities | $5,686,338 |
Net assets without donor restrictions | -$2,061,559 |
Net assets with donor restrictions | $0 |
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 | $3,624,779 |