Provenance
- Assets
- $16.8m
- Revenue
- $20.0m
- Investments
- $0.0
- Employees
- 431
- Location
- Duarte, CA
- Founding
- 02/2018
- Data as of
- 06/2021
- EIN
- 82-1672890
Organization Overview
Provenance is located in Duarte, CA. The organization was established in 2018. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 06/2021, Provenance employed 431 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Provenance 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 06/2021, Provenance generated $20.0m in total revenue. All expenses for the organization totaled $18.8m during the year ending 06/2021. While expenses have increased by 354.5% per year over the past 4 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A HIGH STANDARD OF EDUCATION TO STUDENTS THROUGH COMPREHENSIVE CURRICULUM SUPPORTED BY ENERGETIC, DYNAMIC, AND CARING TEACHERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A VIRTUAL CURRICULUM MODEL THAT EMPHASIZES MEETING INDIVIDUAL STUDENTS NEEDS FOR MEETING THE CALIFORNIA COMMON CORE STATE STANDARDS FOR THEIR GRADE LEVEL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven W Lawrence CEO | Officer | 40 | $193,759 |
Christopher S Williams CFO | Officer | 40 | $182,934 |
Kathryn Fagundo Director | 40 | $181,151 | |
Jonathan S Jose Chief Information Officer | Officer | 40 | $178,644 |
Kimmi Buzzard Executive Team | Officer | 40 | $169,184 |
Cristino Alcala Director Of Health And Safety | 40 | $139,142 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chartersafe Management | 6/29/21 | $392,797 |
Pointwest Financial | 6/29/21 | $682,552 |
Health Equity Hsa Administrator | 6/29/21 | $331,628 |
Shi International Corp Technology Consultin | 6/29/21 | $694,583 |
Edgenuity Inc K-12 Online Curricul | 6/29/21 | $291,750 |
Financial Statements
| 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $19,831,315 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,805 |
| 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 | $20,000,682 |
| 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. | $900,970 |
| Compensation of current officers, directors, key employees. | $900,970 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,918,478 |
| Pension plan accruals and contributions | $1,023,500 |
| Other employee benefits | $5,029,711 |
| Payroll taxes | $489,593 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $548,754 |
| Fees for services: Accounting | $126,254 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,171,021 |
| Advertising and promotion | $420 |
| Office expenses | $33,289 |
| Information technology | -$273,238 |
| Royalties | $0 |
| Occupancy | $2,651,031 |
| Travel | $11,334 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | -$43,995 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $174,868 |
| Insurance | $95,545 |
| All other expenses | -$32,391 |
| Total functional expenses | $18,825,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,125,483 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,555,231 |
| Loans from Officers, Directors, or Controlling Persons | $697,917 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $963,674 |
| Prepaid expenses and deferred charges | $703,719 |
| Net Land, buildings, and equipment | $6,294,623 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $452,459 |
| Total assets | $16,793,106 |
| Accounts payable and accrued expenses | $7,389,223 |
| 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 | $19,016,305 |
| Total liabilities | $26,405,528 |
| Net assets without donor restrictions | -$9,612,422 |
| 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 | $16,793,106 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Charter Schools Foundation Phoenix, AZ | $87,939,377 | $45,500,400 |
Salesforce Com Foundation San Francisco, CA | $419,674,142 | $105,083,193 |
Foundation For Grossmont And Cuyamaca Colleges El Cajon, CA | $30,579,750 | $41,100,641 |
Archival Foundation Beverly Hills, CA | $70,496,412 | $21,253,596 |
Provenance Duarte, CA | $16,793,106 | $20,000,682 |
Spark Sf Public Schools San Francisco, CA | $15,254,604 | $27,199,561 |
Great Public Schools Now Los Angeles, CA | $20,013,399 | $15,067,311 |
Institute For Supply Management Inc Tempe, AZ | $18,812,365 | $12,909,076 |
Gladstone Foundation San Francisco, CA | $27,923,141 | $22,078,581 |
George Lucas Educational Foundation San Rafael, CA | $6,425,809 | $14,665,129 |
The Parasol Tahoe Community Foundation Inc Incline Village, NV | $97,913,034 | $15,633,796 |
Davidson Institute For Talent Development Incline Village, NV | $2,040,449 | $8,109,259 |