Guadalupe Center Educational Programs Inc
- Assets
- $3.5m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 155
- Location
- Salt Lake City, UT
- Founding
- 08/1975
- Data as of
- 06/2021
- EIN
- 87-0299521
Organization Overview
Guadalupe Center Educational Programs Inc is located in Salt Lake City, UT. The organization was established in 1975. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Guadalupe Center Educational Programs Inc employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guadalupe Center Educational Programs Inc 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, Guadalupe Center Educational Programs Inc generated $6.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $5.8m during the year ending 06/2021. While expenses have increased by 6.0% per year over the past 6 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
THE MISSION OF GUADALUPE SCHOOL IS TO TRANSFORM LIVES THROUGH EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARTER SCHOOL: THE MISSION OF GUADALUPE CHARTER SCHOOL IS TO DEVELOP OUR STUDENTS' BASIC ACADEMIC SKILLS AS WELL AS THE ABILITY AND MOTIVATION TO ACHIEVE LIFE-LONG LEARNING. THE SCHOOL SERVES UP TO 300 CHILDREN IN KINDERGARTEN THROUGH THE SIXTH GRADE WITH STUDENTS RECEIVING INDIVIDUALIZED INSTRUCTION. CLASS SIZES ARE SMALL WITH A 1:12 INSTRUCTOR-STUDENT RATIO. THE ENHANCED CURRICULUM IS IMPLEMENTED BY INDIVIDUALIZED PROGRAMMING, TEAM-TEACHING, ONE-TO-ONE TUTORING, COMPUTER SOFTWARE PROGRAMS, AND INTEGRATION OF CURRICULUM INTO DAILY ACTIVITIES. BUSSING IS PROVIDED, AS ARE NUTRITIOUS MEALS AND SNACKS. THE GRADE SCHOOL WAS STARTED IN 1970 AND BECAME A CHARTER SCHOOL IN 2007.
ADULT EDUCATION: THE ADULT EDUCATION PROGRAM TEACHES ADULTS WITH LIMITED ENGLISH PROFICIENCY THE LANGUAGE SKILLS NEEDED TO BETTER PROVIDE FOR THEIR FAMILIES, ACHIEVE CITIZENSHIP, AND BECOME ACTIVE CONTRIBUTORS TO THEIR COMMUNITY. ESTABLISHED IN 1966, THE PROGRAM ANNUALLY SERVES OVER 275 ADULT NON-ENGLISH SPEAKING IMMIGRANTS AND REFUGEES WHO ARE RESPONSIBLE FOR THE FAMILY'S SURVIVAL AND WELFARE IN OUR COMMUNITY. CLASSES ARE OFFERED FOR SIX HOURS PER WEEK AS PART OF ADULT EDUCATION'S THREE PROGRAMS: TWO PROGRAMS ARE OFFERED IN THE EVENINGS AND ONE IN THE MORNING. LIMITED TRANSPORTATION AND CHILDCARE SERVICES ARE PROVIDED. THE ADULT EDUCATION PROGRAM USES OVER 150 VOLUNTEERS ANNUALLY.
PRESCHOOL PROGRAM: GUADALUPE SCHOOL'S PRESCHOOL PROGRAM, WHICH STARTED IN 1992, FOSTERS CHILDREN'S LOVE OF LEARNING, CONFIDENCE, AND INDEPENDENT THINKING THROUGH POSITIVE CHILD, PARENT, AND TEACHER RELATIONSHIPS, WHICH LEAD CHILDREN TO REACH THEIR FULL POTENTIAL IN ALL DEVELOPMENTAL DOMAINS. THE PRESCHOOL PROGRAM PROVIDES SERVICES FOR 120 THREE AND FOUR YEAR OLD CHILDREN VIA CENTER-BASED INSTRUCTION, FOUR HALF DAYS PER WEEK. ACADEMIC SKILLS ARE TAUGHT BY INTEGRATING PRE-LITERACY SKILLS AND MATH CONCEPTS INTO EVERYDAY LIFE. THE INSTRUCTOR-STUDENT RATIO IS 1:6. CHILDREN IN THE PRESCHOOL PROGRAM ARE BUSSED DOOR TO DOOR AND ARE PROVIDED WITH HEALTHY MEALS AND SNACKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Pater Executive Director | Officer | 38 | $157,065 |
Scott Grow Secretary, Governance Chai | OfficerTrustee | 2 | $0 |
Matthew Lambert President | OfficerTrustee | 2 | $0 |
Philip Jeffs Treasurer, Finance And Aud | OfficerTrustee | 2 | $0 |
Lourdes Johnson Development Chair | OfficerTrustee | 1 | $0 |
Tausha Paul Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $532,392 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $120,338 |
| Government grants | $4,179,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,478,638 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,310,765 |
| Total Program Service Revenue | $16,437 |
| Investment income | $10,494 |
| 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 | $6,337,696 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $79,547 |
| 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. | $186,241 |
| Compensation of current officers, directors, key employees. | $55,872 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,358,033 |
| Pension plan accruals and contributions | $66,628 |
| Other employee benefits | $430,926 |
| Payroll taxes | $205,844 |
| Fees for services: Management | $362,809 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,087 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $264,985 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $242,197 |
| 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 | $133,175 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,830,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,216,667 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $441,007 |
| Accounts receivable, net | $4,301 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $651,340 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,950 |
| Net Land, buildings, and equipment | $207,551 |
| Investments—publicly traded securities | $658,443 |
| Investments—other securities | $0 |
| Investments—program-related | $271,146 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,470,405 |
| Accounts payable and accrued expenses | $467,655 |
| Grants payable | $0 |
| Deferred revenue | $28,066 |
| 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 | $0 |
| Total liabilities | $495,721 |
| Net assets without donor restrictions | $2,673,828 |
| Net assets with donor restrictions | $300,856 |
| 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 | $3,470,405 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Guadalupe Center Educational Programs Inc has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
C Scott And Dorothy E Watkins Charitable Foundation West Jordan, UT PURPOSE: CHARITABLE USE | $12,000 |
Endowment Analysis
| Beg. Balance | $233,201 |
| Earnings | $4,135 |
| Net Contributions | $100 |
| Other Expense | $6,979 |
| Ending Balance | $230,457 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Accel Phoenix, AZ | $21,659,622 | $16,834,387 |
Denver Academy Inc Denver, CO | $58,736,787 | $16,828,553 |
Wyoming Child & Family Developement Inc Guernsey, WY | $6,930,984 | $14,164,050 |
Ddi Vantage Salt Lake City, UT | $1,827,900 | $10,802,741 |
Arizona Autism Charter Schools Inc Phoenix, AZ | $13,345,607 | $11,054,337 |
Gompers Phoenix, AZ | $18,286,874 | $10,952,471 |
Logan School For Creative Learning Inc Denver, CO | $15,343,690 | $7,097,890 |
New Way Academy Phoenix, AZ | $6,840,428 | $8,782,802 |
Grande Innovation Academy Casa Grande, AZ | $15,827,878 | $7,387,489 |
Joshua Inc Englewood, CO | $3,598,782 | $6,861,166 |
Inspiration Field La Junta, CO | $7,395,342 | $7,021,041 |
Stride Learning Center Cheyenne, WY | $8,289,903 | $6,324,677 |