El Camino Real Alliance
- Assets
- $38.0m
- Revenue
- $50.7m
- Investments
- $0.0
- Employees
- 335
- Location
- Woodland Hills, CA
- Founding
- 06/2012
- Data as of
- 06/2022
- EIN
- 27-4855978
Organization Overview
El Camino Real Alliance is located in Woodland Hills, CA. The organization was established in 2012. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, El Camino Real Alliance employed 335 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Camino Real Alliance 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, El Camino Real Alliance generated $50.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $44.7m during the year ending 06/2022. While expenses have increased by 3.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ENVISION A CHARTER SCHOOL COMMUNITY, HIGHLY REGARDED FOR ITS INNOVATIVE TEACHING METHODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EL CAMINO REAL CHARTER HIGH SCHOOL OPERATES TO PROVIDE EDUCATION TO APPROXIMATELY 3,550 STUDENTS IN GRADES 9 TO 12. ECR HOPES TO INSPIRE THE DEVELOPMENT OF STUDENTS' UNIQUE TALENTS AND SKILLS, BUILDS CHARACTER, AND PROVIDES OPPORTUNITIES FOR CIVIC ENGAGEMENT AND REAL-WORLD EXPERIENCES THROUGH ITS RIGOROUS, CUSTOMIZED ACADEMIC PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Wright Chair | OfficerTrustee | 1 | $0 |
Linda Ibach Vice Chair | OfficerTrustee | 1 | $0 |
Danielle Malconian Secretary | OfficerTrustee | 1 | $0 |
Alexandra Ramirez Director | Trustee | 1 | $0 |
Steve Kofahl Director | Trustee | 1 | $0 |
Greg Solkovits Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chartwells Division Services Food Services | 6/29/22 | $653,131 |
Piece Of Mind Care Services Special Ed Services | 6/29/22 | $810,822 |
Shi International Corporation Information Technology | 6/29/22 | $479,933 |
Teqlease Inc Lease Payments On Devices | 6/29/22 | $435,628 |
Kelly Services Inc Substitutes | 6/29/22 | $370,892 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,752,492 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,752,492 |
| Total Program Service Revenue | $4,957,508 |
| Investment income | $525,306 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $39,053 |
| Net Gain/Loss on Asset Sales | $371,452 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,661,252 |
| 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. | $441,465 |
| Compensation of current officers, directors, key employees. | $319,376 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,470,971 |
| Pension plan accruals and contributions | $5,704,026 |
| Other employee benefits | $3,687,871 |
| Payroll taxes | $810,414 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $336,651 |
| Fees for services: Accounting | $48,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,166,291 |
| Advertising and promotion | $50,469 |
| Office expenses | $464,740 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,011,906 |
| Travel | $276,008 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,277 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $293,021 |
| Insurance | $340,376 |
| All other expenses | $0 |
| Total functional expenses | $44,656,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,468,660 |
| Savings and temporary cash investments | $17,904,483 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,550,223 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $67,069 |
| Prepaid expenses and deferred charges | $67,057 |
| Net Land, buildings, and equipment | $6,232,487 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $6,739,923 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $38,029,902 |
| Accounts payable and accrued expenses | $2,823,315 |
| Grants payable | $0 |
| Deferred revenue | $3,037,072 |
| 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 | $5,744,200 |
| Total liabilities | $11,604,587 |
| Net assets without donor restrictions | $26,425,315 |
| 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 | $38,029,902 |