Willow Christian Academy
- Assets
- $122.0k
- Revenue
- $369.6k
- Investments
- $0.0
- Employees
- 11
- Location
- Roseville, CA
- Founding
- Data as of
- 06/2024
- EIN
- 92-2844312
Organization Overview
Willow Christian Academy is located in Roseville, CA. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2024, Willow Christian Academy employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willow Christian Academy 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 06/2024, Willow Christian Academy generated $369.6k in total revenue. All expenses for the organization totaled $311.8k during the year ending 06/2024.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WAS CREATED TO PROVIDE A HOMESCHOOL SUPPORT PROGRAM TO GROW CHILDREN BOTH SPIRITUALLY AND ACADEMICALLY IN CHRIST. THE ORGANIZATION WILL SUPPORT PARENTS WITH HOMESCHOOLING THEIR CHILDREN. SUPPLEMENTAL CLASSES ARE ALSO OFFERED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE PERIOD OF JULY 1, 2023, TO JUNE 30, 2024, WE PROUDLY SERVED A TOTAL OF 87 STUDENTS AND 52 FAMILIES IN THEIR HOMESCHOOL JOURNEY . THIS YEAR MARKED THE SUCCESSFUL LAUNCH OF OUR PROGRAM AND THE COMPLETION OF OUR FIRST PROGRAM YEAR, DURING WHICH WE PROVIDED A CHRIST-CENTERED LEARNING ENVIRONMENT THAT FOSTERED MEANINGFUL FRIENDSHIPS AMONG STUDENTS, STAFF, AND FAMILIES. HIGHLIGHTS INCLUDED OUR COMMUNITY EVENTS SUCH AS THE HARVEST FESTIVAL, CHRISTMAS CHAPEL THEATER PERFORMANCE, STUDENT MENTORSHIP THROUGH THE BIG AND LITTLE BUDDIES PROGRAM, AND A STUDENT-RUN CHRISTMAS MARKET FOCUSED ON ENTREPRENEURSHIP. WE ALSO HOSTED A SUCCESSFUL FUNRUN FUNDRAISER, THANKS TO THE INCREDIBLE FINANCIAL SUPPORT OF OUR FAMILIES. OUR OFF-CAMPUS COMMUNITY ACTIVITIES, INCLUDING FIELD TRIPS, A CHRISTMAS SERVICE PROJECT WHERE WE SANG TO THE ELDERLY, PARK DAYS, AND AFTER-CAMPUS FELLOWSHIP EVENTS, FURTHER ENRICHED OUR STUDENTS' EXPERIENCES. OVERALL, WILLOW CHRISTIAN ACADEMY HAS GROWN FROM NOTHING INTO A FLOURISHING PROGRAM DEDICATED TO SERVING THE LORD AND FAMILIES IN THEIR HOMESCHOOL JOURNEYS, AND IT HAS BEEN A TRUE HONOR TO WITNESS THIS TRANSFORMATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Kemp Program Dire | Officer | 24 | $30,600 |
Danielle Burke Secretary & | OfficerTrustee | 1 | $0 |
Christopher Frederick President & | OfficerTrustee | 1 | $0 |
Kimberlee Lantz President & | OfficerTrustee | 1 | $0 |
Breanne Lemons Treasurer & | OfficerTrustee | 10 | $0 |
Melissa Rickards Secretary & | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,912 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,130 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,042 |
| Total Program Service Revenue | $345,600 |
| 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 | $369,642 |
| 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. | $54,878 |
| Compensation of current officers, directors, key employees. | $5,716 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $183,477 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,798 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,410 |
| 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 | $79 |
| Office expenses | $10,285 |
| Information technology | $1,410 |
| Royalties | $0 |
| Occupancy | $16,500 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,515 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,879 |
| All other expenses | $40 |
| Total functional expenses | $311,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,042 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $122,042 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $122,042 |
| 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 | $122,042 |