Partnerships To Uplift Communities Lake View Terrace is located in Burbank, CA. The organization was established in 2005. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Partnerships To Uplift Communities Lake View Terrace 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 Lake View Terrace 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 Lake View Terrace generated $21.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $18.1m during the year ending 06/2022. While expenses have increased by 2.4% 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
TO DEVELOP & 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 & WOMEN BY MANAGING, OPERATING, GUIDING, DIRECTING AND PROMOTING PUBLIC CHARTER SCHOOLS IN THE LOS ANGELES AREA.
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 |
Antinio Pizano Member | Trustee | 1 | $0 |
Xavier Reyes Member | Trustee | 1 | $0 |
Concepcion Rivas CEO | Officer | 10 | $51,204 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Puc National School Management Services | 6/29/22 | $1,553,404 |
Curriculum Associates Curriculum Consulting | 6/29/22 | $155,667 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $20,931,788 |
All other contributions, gifts, grants, and similar amounts not included above | $403,252 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $21,335,040 |
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 | $21,335,040 |
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 | $7,931,978 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,248,719 |
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 | $7,275 |
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 | $738,010 |
Insurance | $200,040 |
All other expenses | -$1,527,838 |
Total functional expenses | $18,138,901 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10,809,749 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,863,424 |
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 | $19,414 |
Net Land, buildings, and equipment | $18,500,120 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $506,931 |
Total assets | $36,699,638 |
Accounts payable and accrued expenses | $1,802,433 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $22,195,125 |
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 | $111,235 |
Total liabilities | $24,108,793 |
Net assets without donor restrictions | $7,956,128 |
Net assets with donor restrictions | $4,634,717 |
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 | $36,699,638 |