Pepin Academies Foundation Inc is located in Lutz, FL. The organization was established in 2008. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pepin Academies Foundation 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 06/2022, Pepin Academies Foundation Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 69.4% each year . All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 31.5% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A SUPPORTING ORGANIZATION FOR A GROUP OF PUBLIC CHARTER SCHOOLS FOR STUDENTS WITH LEARNING AND LEARNING RELATED DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEPIN ACADEMIES FOUNDATION WAS CREATED IN 2008 TO SUPPORT ALL OF THE PEPIN ACADEMIES CAMPUSES. PEPIN ACADEMIES ARE PUBLIC, TUITION-FREE CHARTER SCHOOLS LOCATED IN TAMPA, RIVERVIEW, AND NEW PORT RICHEY SERVING STUDENTS WITH LEARNING DISABILITIES FROM THIRD THROUGH TWELFTH GRADE. PEPIN ACADEMIES ALSO RUNS A TRANSITIONAL PROGRAM FOR STUDENTS 18-22 YEARS OF AGE TO TEACH LIFE AND WORK SKILLS BY PARTNERING WITH SEVERAL COMPANIES IN THE TAMPA BAY AREA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Ammon Director | Trustee | 1 | $0 |
Ann Marie Bell Director | Trustee | 1 | $0 |
Steve Bernstein Director | Trustee | 1 | $0 |
Jessica Britten Director | Trustee | 1 | $0 |
Adam Hertz Director | Trustee | 1 | $0 |
Natalie King Board Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $6,734 |
Related organizations | $0 |
Government grants | $805,123 |
All other contributions, gifts, grants, and similar amounts not included above | $230,789 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,042,646 |
Total Program Service Revenue | $0 |
Investment income | $7 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$12,119 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,030,534 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $915,090 |
Grants and other assistance to domestic individuals. | $2,500 |
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 | $112,381 |
Pension plan accruals and contributions | $1,389 |
Other employee benefits | $66 |
Payroll taxes | $4,864 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,000 |
Fees for services: Accounting | $1,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $39,675 |
Advertising and promotion | $13,728 |
Office expenses | $385 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $640 |
Travel | $571 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $144 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,128 |
All other expenses | $0 |
Total functional expenses | $1,113,503 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $97,825 |
Savings and temporary cash investments | $0 |
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 | $500 |
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 | $98,325 |
Accounts payable and accrued expenses | $15,083 |
Grants payable | $0 |
Deferred revenue | $8,266 |
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 | $23,349 |
Net assets without donor restrictions | $64,090 |
Net assets with donor restrictions | $10,886 |
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 | $98,325 |
Over the last fiscal year, Pepin Academies Foundation Inc has awarded $915,090 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
THE PEPIN ACADEMIES INC PURPOSE: GENERAL SUPPORT | $850,220 |
PEPIN ACADEMIES OF PASCO COUNTY PURPOSE: GENERAL SUPPORT | $64,870 |