Journey School is located in Aliso Viejo, CA. The organization was established in 2001. 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, Journey School employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Journey 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 06/2022, Journey School generated $5.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $5.8m during the year ending 06/2022. While expenses have increased by 7.4% 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
EDUCATION BY OFFERING STEINER (WALDORF) BASED EDUCATIONAL METHODS IN A PUBLIC SCHOOL SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gavin Keller Executive Director | Officer | 40 | $144,467 |
Shelley Kelley Education Director | 40 | $105,661 | |
Jeannie Lee Council Member / Teacher | Trustee | 40 | $72,151 |
Amy Capelle President | OfficerTrustee | 1.5 | $0 |
Richard Martin Secretary | OfficerTrustee | 1.5 | $0 |
Melissa Dahlin Council Member | Trustee | 1.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Strategic Kids Llc Paraprofessionals | 6/29/22 | $488,561 |
Capistrano Unifed School District Special Ed Services | 6/29/22 | $302,761 |
Exed Back Office Services | 6/29/22 | $133,793 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,163,972 |
All other contributions, gifts, grants, and similar amounts not included above | $266,395 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,430,367 |
Total Program Service Revenue | $0 |
Investment income | $5,725 |
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 | $5,539,772 |
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. | $269,212 |
Compensation of current officers, directors, key employees. | $32,306 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,765,124 |
Pension plan accruals and contributions | $514,022 |
Other employee benefits | $375,829 |
Payroll taxes | $105,415 |
Fees for services: Management | $0 |
Fees for services: Legal | $35,442 |
Fees for services: Accounting | $16,079 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $554,639 |
Advertising and promotion | $14,563 |
Office expenses | $93,484 |
Information technology | $27,742 |
Royalties | $0 |
Occupancy | $333,486 |
Travel | $22,546 |
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 | $19,468 |
Insurance | $60,871 |
All other expenses | $16,294 |
Total functional expenses | $5,750,577 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $317,789 |
Savings and temporary cash investments | $879,881 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $541,398 |
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 | $43,836 |
Net Land, buildings, and equipment | $197,675 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,980,579 |
Accounts payable and accrued expenses | $326,889 |
Grants payable | $0 |
Deferred revenue | $276,610 |
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 | $603,499 |
Net assets without donor restrictions | $1,377,080 |
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 | $1,980,579 |
Over the last fiscal year, we have identified 4 grants that Journey School has recieved totaling $35,260.
Awarding Organization | Amount |
---|---|
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: CAPITAL CAMPAIGN | $20,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $13,200 |
Mitsubishi Electric America Foundation Arlington, VA PURPOSE: GENERAL SUPPORT | $2,000 |
Edwards Lifesciences Foundation Irvine, CA PURPOSE: MATCHING GIFTS GRANT | $60 |
Organization Name | Assets | Revenue |
---|---|---|
College Preparatory School Oakland, CA | $86,770,968 | $29,982,508 |
De Toledo High School West Hills, CA | $54,114,350 | $20,796,544 |
Los Angeles Leadership Academy Los Angeles, CA | $13,675,392 | $17,033,455 |
Dunn School Los Olivos, CA | $25,503,734 | $14,255,892 |
Maranatha High School Pasadena, CA | $37,804,147 | $15,687,230 |
Seabury Hall Makawao, HI | $71,634,434 | $12,939,706 |
Audeo Charter School San Diego, CA | $17,592,431 | $17,679,970 |
Cristo Rey San Jose High School San Jose, CA | $35,861,424 | $12,346,734 |
Monte Vista Christian School Inc Watsonville, CA | $36,645,188 | $14,491,760 |
Vistamar School El Segundo, CA | $31,527,433 | $13,947,255 |
Pathways In Education Illinois Pasadena, CA | $13,522,189 | $14,647,243 |
Africa New Life Ministries International Portland, OR | $6,351,157 | $13,013,845 |