Nothern United Charter Schools
- Assets
- $5.3m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 108
- Location
- Eureka, CA
- Founding
- 09/2019
- Data as of
- 06/2023
- EIN
- 82-5002004
Organization Overview
Nothern United Charter Schools is located in Eureka, CA. The organization was established in 2019. 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, Nothern United Charter Schools employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nothern United 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, Nothern United Charter Schools generated $8.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $7.6m during the year ending 06/2023. While expenses have increased by 4.7% per year over the past 5 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
NORTHERN UNITED CHARTER SCHOOLS OPERATES TWO PUBLIC CHARTER SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PROGRAMS ARE BASED ON A WELL-DEVELOPED EDUCATIONAL PHILOSOPHY THAT PROVIDES FOR INDIVIDUALLY DESIGNED CURRICULA, WHICH INCLUDE: HOME-BASED INDEPENDENT STUDY, LEARNING CENTER PROGRAMS AND CLASSES, APPRENTICESHIPS, COMMUNITY-BASED EDUCATIONAL PROGRAMS, DISTANCE LEARNING UTILIZING CURRENT TECHNOLOGY, AND SUPPLEMENTAL PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shari Lovett Director | Officer | 40 | $129,148 |
Rosemary Kunkler President | OfficerTrustee | 2 | $0 |
Amie Snider Vice President | OfficerTrustee | 2 | $0 |
Jere Cox Member | Trustee | 2 | $0 |
Melissa Johnson Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,716,073 |
| All other contributions, gifts, grants, and similar amounts not included above | $598 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,716,671 |
| Total Program Service Revenue | $0 |
| Investment income | $58,255 |
| 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 | $8,807,399 |
| 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. | $176,903 |
| Compensation of current officers, directors, key employees. | $176,903 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,620,697 |
| Pension plan accruals and contributions | $894,422 |
| Other employee benefits | $927,497 |
| Payroll taxes | $133,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,130 |
| Fees for services: Accounting | $34,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $466,821 |
| Advertising and promotion | $12,695 |
| Office expenses | $108,693 |
| Information technology | $34,638 |
| Royalties | $0 |
| Occupancy | $531,118 |
| Travel | $28,546 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $103,417 |
| Interest | $916 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,908 |
| Insurance | $86,527 |
| All other expenses | $0 |
| Total functional expenses | $7,620,123 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,914,728 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $796,848 |
| 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 | $9,683 |
| Net Land, buildings, and equipment | $114,438 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $431,958 |
| Total assets | $5,267,655 |
| Accounts payable and accrued expenses | $339,409 |
| Grants payable | $0 |
| Deferred revenue | $176,888 |
| 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 | $436,655 |
| Total liabilities | $952,952 |
| Net assets without donor restrictions | $4,314,703 |
| 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 | $5,267,655 |