Partnerships To Uplift Communities Valley
- Assets
- $50.4m
- Revenue
- $39.9m
- Investments
- $0.0
- Employees
- 242
- Location
- Burbank, CA
- Founding
- 05/2011
- Data as of
- 06/2022
- EIN
- 26-3393593
Organization Overview
Partnerships To Uplift Communities Valley is located in Burbank, CA. The organization was established in 2011. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Partnerships To Uplift Communities Valley employed 242 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partnerships To Uplift Communities Valley 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, Partnerships To Uplift Communities Valley generated $39.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $35.1m during the year ending 06/2022. While expenses have increased by 6.4% per year over the past 7 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
DEVELOP AND MANAGE HIGH QUALITY CHARTER SCHOOLS IN DENSELY POPULATED URBAN COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVANCE THE EDUCATION AND TRAINING OF YOUNG MEN AND WOMEN BY MANAGING, OPERATING, GUIDING, DIRECTING, AND PROMOTING PUBLIC CHARTER SCHOOLS IN THE LOS ANGELES AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juana Maria Valdivia Board Chair | OfficerTrustee | 1 | $0 |
Martin Nava Vice-Chair/treasurer | OfficerTrustee | 1 | $0 |
Monica Garcia Secretary | OfficerTrustee | 1 | $0 |
Antonio Pizano Member | Trustee | 1 | $0 |
Xavier Reyes Member | Trustee | 1 | $0 |
Concepcion Rivas Chief Executive Officer | Officer | 20 | $98,311 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Puc National School Management Services | 6/29/21 | $2,833,647 |
Better 4 You Meals Food Service | 6/29/21 | $485,586 |
Total Education Solutions Substitute Teachers | 6/29/21 | $247,190 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,108,760 |
| All other contributions, gifts, grants, and similar amounts not included above | $750,597 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,859,357 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $39,859,357 |
| 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. | $270,072 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,684,977 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,272,391 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $24,808 |
| 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 | $1,037,941 |
| Insurance | $337,990 |
| All other expenses | -$1,654,642 |
| Total functional expenses | $35,050,274 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,258,836 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,404,998 |
| 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 | $52,510 |
| Net Land, buildings, and equipment | $21,185,473 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $479,606 |
| Total assets | $50,381,423 |
| Accounts payable and accrued expenses | $3,202,543 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $21,744,577 |
| 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 | $1,063,278 |
| Total liabilities | $26,010,398 |
| Net assets without donor restrictions | $16,488,302 |
| Net assets with donor restrictions | $7,882,723 |
| 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 | $50,381,423 |