Yosemite Valley Charter School
- Assets
- $12.2m
- Revenue
- $23.5m
- Investments
- $0.0
- Employees
- 159
- Location
- Fresno, CA
- Founding
- Data as of
- 06/2021
- EIN
- 84-2358972
Organization Overview
Yosemite Valley Charter School is located in Fresno, CA. As of 06/2021, Yosemite Valley Charter School employed 159 individuals. Yosemite Valley Charter School 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
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 |
|---|---|---|---|
Dr Laurie Goodman Director | Trustee | 40 | $47,002 |
Stephanie Johnson Director | Trustee | 40 | $38,000 |
Debbie DE Alba Secretary | Officer | 2 | $0 |
Dr Larry Jarocki President | Officer | 2 | $0 |
Trina Short Treasurer | Officer | 2 | $0 |
Carla Moore Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,414,087 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,710 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,465,797 |
| Total Program Service Revenue | $0 |
| Investment income | $5,490 |
| 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 | $23,471,287 |
| 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. | $85,002 |
| Compensation of current officers, directors, key employees. | $85,002 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,504,305 |
| Pension plan accruals and contributions | $1,169,639 |
| Other employee benefits | $1,024,517 |
| Payroll taxes | $127,966 |
| Fees for services: Management | $1,030,143 |
| Fees for services: Legal | $80,152 |
| Fees for services: Accounting | $8,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,697,267 |
| Advertising and promotion | $0 |
| Office expenses | $44,476 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,743 |
| Travel | $56,588 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $421,578 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $180,604 |
| All other expenses | $11,451 |
| Total functional expenses | $26,623,968 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,199,518 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,375,182 |
| 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 | $1,380,310 |
| Net Land, buildings, and equipment | $226,410 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,181,420 |
| Accounts payable and accrued expenses | $1,794,806 |
| 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 | $11,506,824 |
| Other liabilities | $0 |
| Total liabilities | $13,301,630 |
| Net assets without donor restrictions | -$1,120,210 |
| 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 | $12,181,420 |
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