Concerned Parents Alliance, operating under the name College Bound San Diego, is located in San Diego, CA. The organization was established in 2003. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 12/2023, College Bound San Diego employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. College Bound San Diego 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 12/2023, College Bound San Diego generated $525.6k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $573.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER SCHOLARS AND THEIR FAMILIES TO NAVIGATE THE EDUCATIONAL SYSTEM. SPECIFICALLY, TO HELP SCHOLARS GRADUATE FROM HIGH SCHOOL AND HAVE THE CHOICE OF ATTENDING COLLEGE OR BEING SUCCESSFUL IN A POST SECONDARY PATH, WHILE HELPING THEIR PARENTS/RESPONSIBLE ADULTS CREATE STRATEGIES TO ENSURE EDUCATIONAL SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COLLEGE BOUND ACADEMY PROGRAMS OFFER CUSTOMIZED COLLEGE TOURS, ACADEMIC EXCELLENCE, LEADERSHIP DEVELOPMENT, COMMUNITY SERVICE, SELF ESTEEM BUILDING, PUBLIC SPEAKING, FINANCIAL LITERACY, PARENT SERIES FACILITATION, AND SCHOLAR/PARENT/FAMILY ENGAGEMENTS. IN 2023, WE PROVIDED COLLEGE BOUND ACADEMY PROGRAMS IN BERKELEY, POWAY AND TRACY. WE HELP THE SCHOLARS GRADUATE FROM HIGH SCHOOL AND HAVE THE CHOICE OF ATTENDING COLLEGE WHILE WE EMPOWER THEIR PARENTS/RESPONSIBLE ADULTS TO NAVIGATE THE EDUCATIONAL SYSTEM AND TAKE BACK CONTROL OVER THEIR HOUSEHOLDS.
THE COLLEGE BOUND ACADEMY SUPPORT CATEGORY SHOULD READ: THE ADMINISTRATIVE EXPENSES RELATED TO THE EDUCATIONAL PROGRAMS IN 4A. IT INCLUDES THINGS SUCH AS SCHOLARSHIP DISBURSEMENTS, PROGRAM ADMINISTRATIVE EXPENSES, SCHOLAR AND PARENT SUPPLIES, TRAVEL EXPENSES AND STAFFING. THESE EXPENSES ALLOW THE COLLEGE BOUND ACADEMY PROGRAMS TO ACHIEVE OUR GOALS AND OBJECTIVES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Darlene Willis Bm/ Exofficio | 40 | $135,834 | |
Meiko Mcdonald Treasurer | OfficerTrustee | 2 | $0 |
Denise M Laws President | OfficerTrustee | 2 | $0 |
Sharon D Barnes Vice President | OfficerTrustee | 2 | $0 |
Len Turner Member | Trustee | 2 | $0 |
Sharon V Marks Member | Trustee | 1 | $0 |
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 | $5,236 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,236 |
Total Program Service Revenue | $520,398 |
Investment income | $13 |
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 | $525,647 |
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. | $135,834 |
Compensation of current officers, directors, key employees. | $62,483 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $202,901 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $8,414 |
Payroll taxes | $28,098 |
Fees for services: Management | $2,398 |
Fees for services: Legal | $10,400 |
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 | $898 |
Advertising and promotion | $0 |
Office expenses | $1,151 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
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 | $0 |
Insurance | $3,482 |
All other expenses | $38,492 |
Total functional expenses | $573,245 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $17,146 |
Savings and temporary cash investments | $25,000 |
Pledges and grants receivable | $0 |
Accounts receivable, net | -$5,807 |
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 | -$213 |
Total assets | $36,126 |
Accounts payable and accrued expenses | $1,676 |
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 | $53,955 |
Total liabilities | $55,631 |
Net assets without donor restrictions | $0 |
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 | -$19,505 |
Total liabilities and net assets/fund balances | $36,126 |