Intergenerational High School is located in Bellingham, WA. The organization was established in 2018. 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 08/2022, Intergenerational High School employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intergenerational High 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 08/2022, Intergenerational High School generated $2.3m in total revenue. All expenses for the organization totaled $2.1m during the year ending 08/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TUITION-FREE, PUBLIC HIGH SCHOOL OFFERING LEARNING DESIGNED WITH STUDENTS AND SUPPORTED BY ELDERS GENERATING DEEP INQUIRY SKILLS, THOUGHTFUL INTERACTIONS, AND CRITICAL CONSCIOUSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY, INCLUDES CLASSROOM INSTRUCTION AND SCHOOL OPERATIONS AND ADMINISTRATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cindy Reuther Executive Director | Officer | 40 | $79,457 |
Nasreen Mughal-Barrows Board Chair | OfficerTrustee | 2 | $0 |
Christine Espina Board Secretary | OfficerTrustee | 2 | $0 |
Tracey Psycher Board Treasurer | OfficerTrustee | 2 | $0 |
Dawn Walker Director Of Education And Learning | Officer | 40 | $0 |
Kira Lieberman Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $181,409 |
All other contributions, gifts, grants, and similar amounts not included above | $607,483 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $788,892 |
Total Program Service Revenue | $1,536,477 |
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 | $2,325,369 |
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. | $158,136 |
Compensation of current officers, directors, key employees. | $22,713 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $767,897 |
Pension plan accruals and contributions | $145,865 |
Other employee benefits | $116,577 |
Payroll taxes | $80,337 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,032 |
Fees for services: Accounting | $97,421 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $6,071 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $14,640 |
Office expenses | $43,358 |
Information technology | $7,996 |
Royalties | $0 |
Occupancy | $144,846 |
Travel | $335 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $73,055 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $55,017 |
Insurance | $8,810 |
All other expenses | $0 |
Total functional expenses | $2,132,298 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $368,777 |
Savings and temporary cash investments | $131,224 |
Pledges and grants receivable | $178,353 |
Accounts receivable, net | $0 |
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 | $28,362 |
Net Land, buildings, and equipment | $672,875 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,029,839 |
Total assets | $3,409,430 |
Accounts payable and accrued expenses | $138,248 |
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 | $719,851 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,585,996 |
Total liabilities | $2,444,095 |
Net assets without donor restrictions | $941,273 |
Net assets with donor restrictions | $24,062 |
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 | $3,409,430 |
Over the last fiscal year, we have identified 3 grants that Intergenerational High School has recieved totaling $848,878.
Awarding Organization | Amount |
---|---|
Washington State Charter Schools Association Seattle, WA PURPOSE: SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS | $758,878 |
Washington Charter School Development Inc Seattle, WA PURPOSE: EDUCATION | $80,000 |
Chuckanut Health Foundation Bellingham, WA PURPOSE: INTERGENERATIONAL EQUITY COUNCIL | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Africa New Life Ministries International Portland, OR | $6,351,157 | $13,013,845 |
Northsound Association For Catholic Education Everett, WA | $18,986,934 | $10,534,843 |
Benton Franklin Head Start Program Richland, WA | $1,169,571 | $7,707,525 |
Northwest Academy Portland, OR | $25,854,406 | $19,083,366 |
Grace Cascade Christian Schools Medford, OR | $21,046,370 | $6,903,914 |
Westside Christian High School Tigard, OR | $16,024,565 | $4,963,827 |
Open School Inc Portland, OR | $8,309,312 | $5,000,345 |
Lake Washington Girls Middle School Seattle, WA | $6,756,406 | $3,694,139 |
Archbishop Francis Norbert Blanchet School Salem, OR | $7,476,012 | $3,497,763 |
Alzar School Inc Cascade, ID | $16,452,354 | $5,443,400 |
Wyeast Mountain Academy Inc Sandy, OR | $1,053,254 | $3,302,025 |
Partnerships For Academically Creative Teaching Terrebonne, OR | $228,241 | $2,919,996 |