CALIFORNIA ASSOCIATION FOR BILINGUAL EDUCATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA ASSOCIATION FOR BILINGUAL EDUCATION (EIN 95-3151449)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-16
- IRS object ID
- 202420479349301752
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-16T18:24:37-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454646793 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kevin E Fordyce | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3588 Starling Drive | AddressLine1Txt |
| City | Frisco | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953151449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Assoc for Bilingual Education | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20888 Amar Road | AddressLine1Txt |
| City | Walnut | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91789 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edgar Lampkin | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6268144441 | PhoneNum |
| Signature | 2024-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Edgar | PersonFirstNm |
| Person Last | Lampkin | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin E Fordyce CPA | PreparerPersonNm |
| PTIN | P01469246 | PTIN |
| Phone | 4699807400 | PhoneNum |
| Preparation | 2024-02-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,677,039 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gocabe.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Promote and Support Educational Excellence and Equity. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,284,042 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,071,055 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,113,895 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,531,316 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,477 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,600 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,436 | PYOtherRevenueAmt |
| CY Other Revenue | $33,068 | CYOtherRevenueAmt |
| PY Total Revenue | $6,401,850 | PYTotalRevenueAmt |
| CY Total Revenue | $9,677,039 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,765 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,066 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,138,527 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,798,125 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,160 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,099,234 | PYOtherExpensesAmt |
| CY Other Expenses | $4,995,417 | CYOtherExpensesAmt |
| PY Total Expenses | $6,252,526 | PYTotalExpensesAmt |
| CY Total Expenses | $8,813,608 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $149,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $863,431 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,680,930 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,607,821 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,186,309 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,249,769 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,494,621 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,358,052 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Promote and Support Educational Excellence and Equity. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,158,914 | ExpenseAmt |
| Desc | Scholarships and awards are given anually and bilingual/multilingual education is promoted. This is done through information campaigns, publications, website, social media, and regional and statewide advocacy related to issues relevant to English learner/Multilingual learner students. During the FYE June 30, 2023 we awarded five scholarships and eight awards, produced one periodical, twelve on-line newsletters, and one website. Information Campaigns is a term used to loosely describe the information we send out on different issues.Regional and annual conferences provide professional development to over 8000 educators and parents/families to promote effective practices for English Learner/Multilingual students that make up 20% of the student population in California. One Annual and three Regional Conferences were scheduled for the FYE June 30, 2023. We were able to hold all of these events in in person settings for the first time since 2019. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,547,696 | ExpenseAmt |
| Desc | The National Professional Development program, Project PROMESA, Funded by the U.S Department of Education, offers both educator and parent/family professional learning on dual language immersion programs to two districts and six schools in both Southern and Northern California. During the fiscal year ended June 30, 2023, over 300 educuators, parents and families participated in Project PROMESA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,836,163 | ExpenseAmt |
| Desc | CABEs Professional Learning Services Team has expanded its services and worked with over 60 school districts and county offices of education in 2022-2023. These programs are offered through contract for services agreements as well as a grant from the California Department of Education. Topics and services offered include dual language immersion, English Language Development, Asian Languages Round Table and Institutes, Dual Language Teacher Academy, ELD Teacher Academy, Literacy/Biliteracy Development,Multilingual Masterplans, Administrator Leadership Teams, Project GLAD, WRITE Institute, Bilingual Credential Authorization Support for Para Educators, Special Education, Science for English Learners, and Early Education. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,542,773 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edgar Lampkin | PersonNm |
| Phone | 6268144441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20888 Amar Road | AddressLine1Txt |
| City | Walnut | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91789 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Janice Gustafson-Corea | ||||||||
| Chief Executive Officer | 40.00 | 0.00 | Yes (X) | $247,820 | $0 | $19,310 | ||
| Maria Villa | ||||||||
| Dir of Family and Parent Enga | 40.00 | 0.00 | $151,883 | $0 | $12,372 | Yes (X) | ||
| Rubi Flores | ||||||||
| Director of Professional Deve | 40.00 | 0.00 | $140,396 | $0 | $5,476 | Yes (X) | ||
| Alma Castro | ||||||||
| Director of MCAP | 40.00 | 0.00 | $133,285 | $0 | $11,092 | Yes (X) | ||
| Delma Chwilinski | ||||||||
| Director of Program and Event | 40.00 | 0.00 | $129,906 | $0 | $13,854 | Yes (X) | ||
| Laurie Miles | ||||||||
| Communications Coordinator | 40.00 | 0.00 | $125,971 | $0 | $6,357 | Yes (X) | ||
| Karling Aguilera-Fort | ||||||||
| Finance Commiittee Chair | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Marissa Lazo-Necco | ||||||||
| Director of Community Affairs | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Lettie Ramirez | ||||||||
| Director of Secondary & IHE A | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mary Hellen Ibarra | ||||||||
| Region IV Representative | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Zenaida Aguire-Munoz | ||||||||
| Region II Representative | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Gloria Rodriguez | ||||||||
| Region I Representative | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Reyna Garcia Ramos | ||||||||
| Region III Reprsentative | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Barbara Flores | ||||||||
| President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Rosa Armstrong | ||||||||
| Audit Committee Chair | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Angelica Hurtado | ||||||||
| Region IV Representative | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Raul Maldonado | ||||||||
| President Elect | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Elena Esquer | ||||||||
| Region V Representative | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Jose Hugo Moreno | ||||||||
| Director of Parent Relations | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Elodia Ortega-Lampkin | ||||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $929,261 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,461 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Tch2Thrive | |||||
| 1987 Sycamore Hill Drive | Riverside | CA | 92506 | Prog Development | $115,500 |
| YCC | |||||
| 810 East Valencia Avenue | Burbank | CA | 91501 | Accounting | $158,072 |
| Wexford Institute | |||||
| 28633 S Western Ave PO Box 4089 | Palos Verdes Peninsula | CA | 90274 | Program Evaluation | $220,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $80,485 | MembershipDuesAmt |
| Government Grants | $2,207,653 | GovernmentGrantsAmt |
| All Other Contributions | $782,917 | AllOtherContributionsAmt |
| Noncash Contributions | $55,185 | NoncashContributionsAmt |
| Total Contributions | $3,071,055 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Conference Fees | 900099 | $4,874,650 | $4,874,650 |
| Program Income | 900099 | $1,656,666 | $1,656,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,531,316 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $32,491 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,491 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $577 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $577 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $577 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,677,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,605,984 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,066 | TotalAmt |
| Program Services | $20,066 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,820 | TotalAmt |
| Program Services | $173,474 | ProgramServicesAmt |
| Management And General | $61,955 | ManagementAndGeneralAmt |
| Fundraising | $12,391 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,012,173 | TotalAmt |
| Program Services | $2,635,088 | ProgramServicesAmt |
| Management And General | $355,994 | ManagementAndGeneralAmt |
| Fundraising | $21,091 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,123 | TotalAmt |
| Program Services | $78,198 | ProgramServicesAmt |
| Management And General | $10,958 | ManagementAndGeneralAmt |
| Fundraising | $967 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,262 | TotalAmt |
| Program Services | $131,247 | ProgramServicesAmt |
| Management And General | $18,391 | ManagementAndGeneralAmt |
| Fundraising | $1,624 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,747 | TotalAmt |
| Program Services | $254,127 | ProgramServicesAmt |
| Management And General | $39,274 | ManagementAndGeneralAmt |
| Fundraising | $3,346 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,804 | TotalAmt |
| Management And General | $24,804 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,469 | TotalAmt |
| Management And General | $193,469 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,245 | TotalAmt |
| Program Services | $8,245 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,199 | TotalAmt |
| Program Services | $14,099 | ProgramServicesAmt |
| Management And General | $2,100 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,373 | TotalAmt |
| Program Services | $36,078 | ProgramServicesAmt |
| Management And General | $107,295 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,502 | TotalAmt |
| Program Services | $525,121 | ProgramServicesAmt |
| Management And General | $219,381 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,962 | TotalAmt |
| Program Services | $151,962 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,465 | TotalAmt |
| Program Services | $71,201 | ProgramServicesAmt |
| Management And General | $38,127 | ManagementAndGeneralAmt |
| Fundraising | $1,137 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,883 | TotalAmt |
| Program Services | $100,476 | ProgramServicesAmt |
| Management And General | $53,803 | ManagementAndGeneralAmt |
| Fundraising | $1,604 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,375 | TotalAmt |
| Program Services | $1,907 | ProgramServicesAmt |
| Management And General | $31,468 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Subcontracts | $814,760 | $814,760 | |
| Seminars and Education | $267,514 | $261,054 | $6,460 |
| Food Catering | $829,168 | $817,625 | $11,543 |
| Outside Services | $835,598 | $794,406 | $41,192 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,100 | TotalAmt |
| Program Services | $653,639 | ProgramServicesAmt |
| Management And General | $12,461 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,813,608 | TotalAmt |
| Program Services | $7,542,773 | ProgramServicesAmt |
| Management And General | $1,228,675 | ManagementAndGeneralAmt |
| Fundraising | $42,160 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,375,792 | BOYAmt |
| EOY | $956,685 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,764 | BOYAmt |
| EOY | $1,730,263 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $300,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,675 | BOYAmt |
| EOY | $1,156,059 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,266 | BOYAmt |
| EOY | $16,895 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,578 | BOYAmt |
| EOY | $211,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,083,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $847,866 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,391,855 | BOYAmt |
| EOY | $3,235,972 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,680,930 | BOYAmt |
| EOY | $7,607,821 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,436 | BOYAmt |
| EOY | $742,266 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,268 | BOYAmt |
| EOY | $28,470 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,095,523 | BOYAmt |
| EOY | $2,000,101 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,082 | BOYAmt |
| EOY | $478,932 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,186,309 | BOYAmt |
| EOY | $3,249,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,746,705 | BOYAmt |
| EOY | $3,636,135 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,916 | BOYAmt |
| EOY | $721,917 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,494,621 | BOYAmt |
| EOY | $4,358,052 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,680,930 | BOYAmt |
| EOY | $7,607,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $863,431 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,296,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $793,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,289,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,284,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,010,570 | CurrentTaxYearAmt |
| Total | $11,674,520 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,296,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $793,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,289,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,284,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,010,570 | CurrentTaxYearAmt |
| Total | $11,674,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,473,998 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,200,522 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,600 | CurrentTaxYearAmt |
| Total | $78,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,752,644 | TotalSupportAmt |
| Public Support CY170 | 0.78280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $509,144 | OtherCostOrOtherBasisAmt |
| Book Value | $509,144 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,359,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $757,823 | DepreciationAmt |
| Book Value | $2,601,949 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,043 | DepreciationAmt |
| Book Value | $124,879 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,235,972 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,697,039 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $20,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $20,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,677,039 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,677,039 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,833,608 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $20,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,813,608 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,813,608 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 74 | RecipientCnt |
| Cash Grant | $20,066 | CashGrantAmt |
| Valuation Method Used | Fair Value | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Janice Gustafson-Corea | ||||
| Chief Executive Officer | $222,820 | $25,000 | $19,310 | $267,130 |
| Maria Villa | ||||
| Dir of Family and Parent Engagement | $147,883 | $4,000 | $12,372 | $164,255 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,475 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Estimate FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV Per Contract | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Wireless Interpretation | 1 | $15,000 | FMV Per Donor |
| Yes (X) | Video Filming | 1 | $31,000 | FMV Per Donor |
| Yes (X) | Language Learning App | 1 | $1,710 | FMV Per Donor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The Form 990 is prepared by an independent CPA, reviewed and approved by management, and reviewed and approved by the audit committee of the board of directors for final approval. A copy of the final form 990 is then sent electronically to all board members prior to it being filed. |
| Conflict of interest policy compliance Part VI line 12c | A conflict of interest policy was adopted on October 24, 2019 and is to be directed to directors, officers, and all employees that can influence the actions of CABE which details: (1) Area(s) in which conflicts may arise (2) nature of the conflicting interest, (3) interpretation of this statement of policy and disclosure policy and procedure, and (4) conflict of interest disclosure statement. The board chair and the CEO will review any conflicts that arise. Conflicts of interest disclosures will be made in writing to the CEO. |
| CEO executive director top management comp Part VI line 15a | Each officer and key employees salary was established by the board executive committee and full board of directors. They reviewed the annual compensation and benefits survey from the Center of Nonprofit Management and the American Society of Association Executives and established salary ranges based on the job title, job description, duties including responsibility and authority. Salary ranges were also established for program specialists, coordinators, directors, and key officers in the organization. They are evaluated using the same process. Performance is reviewed, evaluated and approved by the board on an annual basis since 2015. |
| Other officer or key employee compensation Part VI line 15b | Using the same process to determine salary ranges for Organization executives, salary ranges were also established for program specialists, coordinators, directors, and key officers in the organization. They are evaluated using the same process. Performance is reviewed, evaluated and approved by the board on an annual basis since 2015. |
| Form 990 availability to public Part VI line 18 | The Organizations 990 is available to the public upon request. |
| Governing documents etc available to public Part VI line 19 | The organizations governing documents, conflict of interest policy and financial statements are available on the organizations website and upon request. |
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