Holla School
- Assets
- $270.6k
- Revenue
- $618.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Portland, OR
- Founding
- Data as of
- 12/2022
- EIN
- 88-1882388
Organization Overview
Holla School, operating under the name School, is located in Portland, OR. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, School employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. School 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 12/2022, School generated $618.2k in total revenue. All expenses for the organization totaled $347.6k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOLLA SCHOOL IS A PUBLIC CHARTER SCHOOL SPONSORED BY REYNOLDS SCHOOL DISTRICT. WE ARE A TUITION-FREE SCHOOL OF CHOICE FOR K-2ND GRADE STUDENTS.HOLLA SCHOOL'S MISSION IS TO CHANGE THE ACADEMIC NARRATIVES OF BLACK, BROWN AND INDIGENOUS YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLLA SCHOOL OPENED FOR THE FALL 2022-2023 ACADEMIC YEAR. THE FIRST DAY OF HOLLA SCHOOL WAS THURSDAY, SEPTEMBER 1, 2022. HOLLA SCHOOL HAS 3 CLASSROOMS SERVING 55 STUDENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Drmarty Palacios Board President | OfficerTrustee | 1 | $0 |
Eric Knox Board Secretary | OfficerTrustee | 1 | $0 |
Keela Tillery Board Treasurer | OfficerTrustee | 1 | $0 |
Christopher Riser Administrator | Officer | 40 | $11,942 |
Mercedes Munoz Administrator | Officer | 40 | $16,679 |
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 | $617,902 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $617,902 |
| Total Program Service Revenue | $0 |
| Investment income | $250 |
| 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 | $618,152 |
| 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. | $28,622 |
| Compensation of current officers, directors, key employees. | $17,173 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,972 |
| Pension plan accruals and contributions | $11,554 |
| Other employee benefits | $33,278 |
| Payroll taxes | $16,366 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $572 |
| Fees for services: Accounting | $1,006 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,686 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $488 |
| Royalties | $0 |
| Occupancy | $20,000 |
| Travel | $2,447 |
| 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 | $0 |
| Insurance | $5,146 |
| All other expenses | $4,068 |
| Total functional expenses | $347,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270,597 |
| Savings and temporary cash investments | $5 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $270,602 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $270,602 |
| 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 | $270,602 |