Form 990, Part VI, Section A, Line 8B
“There are no committees with the authority to act on behalf of the board.”
Multicultural Learning Center
990 • Fiscal year 2023 • EIN 95-4769401
Siviq Scores
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Balance Sheet
Assets
Flat$12,025,007
Flat from 2023
Net Assets
Flat$2,819,933
Flat from 2023
Liabilities
Flat$9,205,074
Flat from 2023
Revenue And Expenses
Revenue
Flat$9,762,492
Flat from 2023
Expenses
Flat$9,471,568
Flat from 2023
Net Income
Flat$290,924
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Mar 18, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $9,762,492
Mission and Program Overview
Mission
Bringing together a diverse community of learners where cultural and individual differences are the building blocks of academic, social, and interpersonal success.
A public charter school supporting a diverse community of learners in grades k-8.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,886,180 | $3,181,783 | ▲ $1,295,603 |
| Pledges and Grants Receivable | $1,399,937 | $1,695,206 | ▲ $295,269 |
| Land, Buildings, and Equipment, Net | $413,897 | $299,591 | ▼ $114,306 |
| Prepaid Expenses and Deferred Charges | $229,767 | $103,004 | ▼ $126,763 |
| Total Assets | $3,929,781 | $12,025,007 | ▲ $8,095,226 |
| Other Assets Total | $0 | $6,745,423 | ▲ $6,745,423 |
| Liabilities | |||
| Other Liabilities | $303,275 | $6,911,198 | ▲ $6,607,923 |
| Deferred Revenue | $390,550 | $1,167,710 | ▲ $777,160 |
| Accounts Payable and Accrued Expenses | $706,947 | $1,126,166 | ▲ $419,219 |
| Total Liabilities | $1,400,772 | $9,205,074 | ▲ $7,804,302 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,503,861 | $2,763,339 | ▲ $259,478 |
| Net Assets With Donor Restrictions | $25,148 | $56,594 | ▲ $31,446 |
| Total Net Assets Fund Balance | $2,529,009 | $2,819,933 | ▲ $290,924 |
| Total Liabilities and Net Assets / Fund Balance | $3,929,781 | $12,025,007 | ▲ $8,095,226 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $65,665 | $1,775,966 | $1,841,631 |
| Equipment | $0 | $536,632 | $536,632 |
| Other Land Buildings | $233,926 | - | $233,926 |
| Other Assets Org | $61,130 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gayle Nadler | Executive Director | FT | $140,250 | $37,817 | $178,067 |
| Shirley Aragon | Principal | FT | $122,233 | $25,210 | $147,443 |
| Anthony Levy | Director of Student Services | FT | $112,542 | $20,546 | $133,088 |
| Rocio Duenas | Academic Achievement Coach | FT | $103,712 | $19,174 | $122,886 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marie Dacumos | Board Chair |
| Sylvia Griffin | CFO |
| Anthony Bautista | Member |
| Mercedes Ibarra | Member |
| Miguel Flores | Member |
| Rosemary Gonzalez | Member |
| Stephanie Diaz | Member |
| Rika Meyer | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,664,677
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $97,815
- All Other Contributions
- $37,588
- Change in Net Assets
- $290,924
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,151,499 |
| Other Expenses | $4,320,069 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,620,767 | $72,900 | - | $3,693,667 |
| Fees for Services Other | $1,603,627 | $491,683 | - | $2,095,310 |
| Occupancy | $671,091 | $389,007 | - | $1,060,098 |
| Pension Plan Contributions | $679,769 | $9,957 | - | $689,726 |
| Other Employee Benefits | $303,203 | $10,234 | - | $313,437 |
| Current Officers, Directors, Trustees, and Key Employees | $184,918 | $79,251 | - | $264,169 |
| Payroll Taxes | $184,382 | $6,118 | - | $190,500 |
| Depreciation Depletion | $119,660 | $39,886 | - | $159,546 |
| Insurance | - | $102,563 | - | $102,563 |
| Fees for Services Legal | - | $83,631 | - | $83,631 |
| Fees for Services Accounting | - | $44,151 | - | $44,151 |
| Travel | $22,354 | - | - | $22,354 |
| Other Expenses | $8,588 | $4,000 | - | $8,588 |
| Fees for Services Management | - | $4,125 | - | $4,125 |
| Total Functional Expenses | $8,008,414 | $1,463,154 | $0 | $9,471,568 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $6,911,198 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
Form 990, Part VI, Section B, Line 12C
“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”
Form 990, Part VI, Section B, Line 15
“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action. The process described here was last completed in 2021.”
Form 990, Part VI, Section C, Line 19
“All documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Multicultural Learning Center
- EIN
- 95-4769401
- Phone
- 8187165783
- Address
- 7510 DE SOTO AVENUE, CANOGA PARK, CA 91303
Signing Officer
- Name
- Gayle Nadler
- Title
- Executive Director
- Phone
- 8187165783
- Signed
- 2024-03-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gayle Nadler
- Formed
- 2001
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 105
- Volunteers
- 85
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Mei-li Huang
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting: program service expenses 830,876. Management and general expenses 311,292. Fundraising expenses 0. Total expenses 1,142,168. Special education instructors: program service expenses 335,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 335,525. Other fees for services: program service expenses 437,226. Management and general expenses 180,391. Fundraising expenses 0. Total expenses 617,617.”
FORM 990, PART XII, LINE 2C:
“This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The center and foundation are nonprofit entities exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The center and foundation is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The center and foundation files informational returns and applicable unrelated business income tax returns in the u.s. Federal jurisdiction and with the california franchise tax board. 8211 remmet ave, llc (the llc) is considered disregarded and therefore exempt from the payment of income taxes. Additionally, the llc has obtained exemption from the california state llc fee under california revenue and taxation code section 23701h.”
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | BRINGING TOGETHER A DIVERSE COMMUNITY OF LEARNERS WHERE CULTURAL AND INDIVIDUAL DIFFERENCES ARE THE BUILDING BLOCKS OF ACADEMIC, SOCIAL, AND INTERPERSONAL SUCCESS. |
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| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49911 |
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| IRS990/PYTotalRevenueAmt | 0 | 7970574 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9006 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 536632 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 536632 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 61130 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER AND FOUNDATION ARE NONPROFIT ENTITIES EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CENTER AND FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE CENTER AND FOUNDATION FILES INFORMATIONAL RETURNS AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 8211 REMMET AVE, LLC (THE LLC) IS CONSIDERED DISREGARDED AND THEREFORE EXEMPT FROM THE PAYMENT OF INCOME TAXES. ADDITIONALLY, THE LLC HAS OBTAINED EXEMPTION FROM THE CALIFORNIA STATE LLC FEE UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701H. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6745423 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6911198 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS THEIR NON DISCRIMINATION STATEMENT ON THEIR WEBSITE. NON DISCRIMINATORY POLICY IS INCLUDED IN ALL ENROLLMENT MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL AND DOES NOT GRANT SCHOLARSHIPS OR FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A PUBLIC CHARTER SCHOOL, MULTICULTURAL LEARNING CENTER RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, MULTICULTURAL LEARNING CENTER IS ELIGIBLE FOR LOCAL, STATE AND FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 3000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTING: PROGRAM SERVICE EXPENSES 830,876. MANAGEMENT AND GENERAL EXPENSES 311,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,142,168. SPECIAL EDUCATION INSTRUCTORS: PROGRAM SERVICE EXPENSES 335,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335,525. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 437,226. MANAGEMENT AND GENERAL EXPENSES 180,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 617,617. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,025,007
- Liabilities
- $9,205,074
- Net assets
- $2,819,933
- Revenue
- $9,762,492
- Expenses
- $9,471,568
- Net income
- $290,924