Gabriella Charter Schools is located in Los Angeles, CA. The organization was established in 2014. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Gabriella Charter Schools employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gabriella Charter Schools 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 06/2023, Gabriella Charter Schools generated $16.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $15.7m during the year ending 06/2023. While expenses have increased by 15.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE THE HEARTS AND MINDS OF YOUNG PEOPLE IN UNDERSERVED COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GABRIELLA CHARTER SCHOOLS ARE SERVING THE LOCAL COMMUNITY BY PROVIDING A BLEND OF DANCE AND ACADEMICS TO STUDENTS IN GRADES K-8. GABRIELLA CHARTER SCHOOLS CURRENTLY HAS TWO LOCATIONS AND SERVED APPROXIMATELY 794 STUDENTS FOR THE YEAR ENDED 6/30/23.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rhonda Baldenegro Director Of Instruction | 40 | $139,170 | |
Malcolm Brown Director Of Special Projects | 40 | $115,853 | |
Hazel Vazquez Assistant Principal | 40 | $115,365 | |
Stephanie L Piazza Principal | 40 | $110,317 | |
Hajera Qavi Teacher | 40 | $105,400 | |
Liza Bercovici Founder/executive Director | Officer | 40 | $64,440 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Arc Afterschool Program | 6/29/23 | $1,432,360 |
Revolution Foods Nutrition Program Food & Supplies | 6/29/23 | $634,292 |
Cross Country Education Substitute And Special Education Service | 6/29/23 | $578,768 |
Excellent Education Development Accounting Services | 6/29/23 | $202,941 |
Kyo Autism Therapy Llc Instructional And Special Education | 6/29/23 | $164,792 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $15,506,062 |
All other contributions, gifts, grants, and similar amounts not included above | $542,264 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $16,048,326 |
Total Program Service Revenue | $0 |
Investment income | $3,909 |
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 | $16,053,716 |
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. | $65,221 |
Compensation of current officers, directors, key employees. | $65,221 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,747,193 |
Pension plan accruals and contributions | $1,017,168 |
Other employee benefits | $851,523 |
Payroll taxes | $273,275 |
Fees for services: Management | $270,765 |
Fees for services: Legal | $90,400 |
Fees for services: Accounting | $27,748 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,624,466 |
Advertising and promotion | $39,659 |
Office expenses | $310,138 |
Information technology | $74,440 |
Royalties | $0 |
Occupancy | $633,648 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $36,643 |
Interest | $389 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $138,500 |
Insurance | $152,518 |
All other expenses | $0 |
Total functional expenses | $15,726,186 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,564,441 |
Savings and temporary cash investments | $200,074 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,889,090 |
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 | $175,033 |
Net Land, buildings, and equipment | $616,552 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $596,807 |
Total assets | $11,041,997 |
Accounts payable and accrued expenses | $1,519,891 |
Grants payable | $0 |
Deferred revenue | $2,294,677 |
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 | $571,499 |
Total liabilities | $4,386,067 |
Net assets without donor restrictions | $6,563,831 |
Net assets with donor restrictions | $92,099 |
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 | $11,041,997 |