GUADALUPE CENTER EDUCATIONAL PROGRAMS INC

EIN: 870299521 501(c)(3)

SALT LAKE CITY, UT

Total Revenue
$8,818,780
Total Expenses
$8,114,535
Total Assets
$10,187,834
Net Assets
$4,147,903
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
UT
Principal Officer
RICHARD PATER
Phone
8015316100
Tax Period
2022-07-01 to 2023-06-30

GUADALUPE CENTER EDUCATIONAL PROGRAMS INC, founded in 1966, is a community nonprofit that reported $8.8M in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $8.1M left a modest 8% surplus.

Mission

GUADALUPE SCHOOL HAS SERVED THE EDUCATIONAL NEEDS OF DISADVANTAGED CHILDREN AND ADULT IMMIGRANTS AND REFUGEES ON SALT LAKE CITY'S WEST SIDE SINCE 1966. THROUGH EDUCATION, OUR PROGRAMS HELP STUDENTS OVERCOME THE BARRIERS OF POVERTY, ILLITERACY, AND SCHOOL FAILURE. OUR MISSION IS TO TRANSFORM LIVES THROUGH EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $4,956,266 Revenue: $5,969

CHARTER SCHOOL: THE MISSION OF GUADALUPE CHARTER SCHOOL IS TO DEVELOP OUR STUDENTS' BASIC ACADEMIC SKILLS AS WELL AS THE ABILITY AND MOTIVATION TO ACHIEVE LIFE-LONG LEARNING. THE SCHOOL SERVES UP TO...

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CHARTER SCHOOL: THE MISSION OF GUADALUPE CHARTER SCHOOL IS TO DEVELOP OUR STUDENTS' BASIC ACADEMIC SKILLS AS WELL AS THE ABILITY AND MOTIVATION TO ACHIEVE LIFE-LONG LEARNING. THE SCHOOL SERVES UP TO 300 CHILDREN IN KINDERGARTEN THROUGH THE SIXTH GRADE WITH STUDENTS RECEIVING INDIVIDUALIZED INSTRUCTION. CLASS SIZES ARE SMALL WITH A 1:12 INSTRUCTOR-STUDENT RATIO. THE ENHANCED CURRICULUM IS IMPLEMENTED BY INDIVIDUALIZED PROGRAMMING, TEAM-TEACHING, ONE-TO-ONE TUTORING, COMPUTER SOFTWARE PROGRAMS, AND INTEGRATION OF CURRICULUM INTO DAILY ACTIVITIES. BUSSING IS PROVIDED, AS ARE NUTRITIOUS MEALS AND SNACKS. THE GRADE SCHOOL WAS STARTED IN 1970 AND BECAME A CHARTER SCHOOL IN 2007.

Program 2
Expenses: $745,955

ADULT EDUCATION: THE ADULT EDUCATION PROGRAM TEACHES ADULTS WITH LIMITED ENGLISH PROFICIENCY THE LANGUAGE SKILLS NEEDED TO BETTER PROVIDE FOR THEIR FAMILIES, ACHIEVE CITIZENSHIP, AND BECOME ACTIVE...

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ADULT EDUCATION: THE ADULT EDUCATION PROGRAM TEACHES ADULTS WITH LIMITED ENGLISH PROFICIENCY THE LANGUAGE SKILLS NEEDED TO BETTER PROVIDE FOR THEIR FAMILIES, ACHIEVE CITIZENSHIP, AND BECOME ACTIVE CONTRIBUTORS TO THEIR COMMUNITY. ESTABLISHED IN 1966, THE PROGRAM ANNUALLY SERVES OVER 275 ADULT NON-ENGLISH SPEAKING IMMIGRANTS AND REFUGEES WHO ARE RESPONSIBLE FOR THE FAMILY'S SURVIVAL AND WELFARE IN OUR COMMUNITY. CLASSES ARE OFFERED FOR SIX HOURS PER WEEK AS PART OF ADULT EDUCATION'S THREE PROGRAMS: TWO PROGRAMS ARE OFFERED IN THE EVENINGS AND ONE IN THE MORNING. LIMITED TRANSPORTATION AND CHILDCARE SERVICES ARE PROVIDED. THE ADULT EDUCATION PROGRAM USES OVER 150 VOLUNTEERS ANNUALLY.

Program 3
Expenses: $1,242,153

PRESCHOOL PROGRAM: GUADALUPE SCHOOL'S PRESCHOOL PROGRAM, WHICH STARTED IN 1992, FOSTERS CHILDREN'S LOVE OF LEARNING, CONFIDENCE, AND INDEPENDENT THINKING THROUGH POSITIVE CHILD, PARENT, AND TEACHER...

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PRESCHOOL PROGRAM: GUADALUPE SCHOOL'S PRESCHOOL PROGRAM, WHICH STARTED IN 1992, FOSTERS CHILDREN'S LOVE OF LEARNING, CONFIDENCE, AND INDEPENDENT THINKING THROUGH POSITIVE CHILD, PARENT, AND TEACHER RELATIONSHIPS, WHICH LEAD CHILDREN TO REACH THEIR FULL POTENTIAL IN ALL DEVELOPMENTAL DOMAINS. THE PRESCHOOL PROGRAM PROVIDES SERVICES FOR 120 THREE AND FOUR YEAR OLD CHILDREN VIA CENTER-BASED INSTRUCTION, FOUR HALF DAYS PER WEEK. ACADEMIC SKILLS ARE TAUGHT BY INTEGRATING PRE-LITERACY SKILLS AND MATH CONCEPTS INTO EVERYDAY LIFE. THE INSTRUCTOR-STUDENT RATIO IS 1:6. CHILDREN IN THE PRESCHOOL PROGRAM ARE BUSSED DOOR TO DOOR AND ARE PROVIDED WITH HEALTHY MEALS AND SNACKS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $8,838,522
Program Service Revenue $5,969
Investment Income $26,581
Other Revenue $-52,292
TOTAL REVENUE $8,818,780

Expense Breakdown

Grants Paid $240,000
Salaries & Benefits $6,138,620
Fundraising Expenses $27,232
Program Expenses $7,753,152
Other Expenses $1,735,915
TOTAL EXPENSES $8,114,535

Year-over-Year Comparison

2022 2021 Change
Revenue $8,818,780 $7,271,815 +0.2%
Expenses $8,114,535 $6,756,957 +0.2%
Net Income $704,245 $514,858 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
146
Volunteers
283

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$425,713
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW LAMBERT PRESIDENT 1.00
Officer Director
$0 $0 $0
PHILIP JEFFS TREASURER 1.00
Officer Director
$0 $0 $0
LOURDES JOHNSON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JULIANNE BLANCH BOARD MEMBER 0.50
Director
$0 $0 $0
HEATHER BRACE BOARD MEMBER 0.50
Director
$0 $0 $0
SCOTT GROW GOVERNANCE CHAIR JULY-MAY 0.50
Director
$0 $0 $0
MICHELLE HALSTENRUD BOARD MEMBER 0.50
Director
$0 $0 $0
SHELBY HERROD MEMBERSHIP CHAIR 0.50
Director
$0 $0 $0
KEN JACKSON BOARD MEMBER JULY-MAR 0.50
Director
$0 $0 $0
ROBB KERRY BOARD MEMBER JULY-MAR 0.50
Director
$0 $0 $0
KORRY KEIFER INVESTMENT CHAIR 0.50
Director
$0 $0 $0
SEAN MCKENNA BOARD MEMBER 0.50
Director
$0 $0 $0
TAUSHA PAUL BOARD MEMBER JULY-MAR 0.50
Director
$0 $0 $0
GERSON RODRIGUEZ DE LEON BOARD MEMBER 0.50
Director
$0 $0 $0
YONN SAMUELS BOARD MEMBER 0.50
Director
$0 $0 $0
GREGORY SEARE BOARD MEMBER 0.50
Director
$0 $0 $0
RICHARD PATER EXECUTIVE DIRECTOR 39.00
Officer
$218,863 $34,797 $253,660
JAMES CARTER CFO/HR 39.00
Officer
$154,319 $17,734 $172,053
KATINA SANTAMARIA CHARTER PRINCIPAL 40.00
Highest
$116,791 $2,378 $119,169
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $8,818,780 $8,114,535 $10,187,834 $704,245
2022 $7,271,815 $6,756,957 $3,781,547 $514,858
2021 $6,337,696 $5,830,603 $3,470,405 $507,093
2020 $5,367,880 $5,220,382 $3,372,091 $147,498
2019 $4,789,034 $4,746,403 $2,673,633 $42,631
2018 $4,471,991 $4,654,900 $2,393,889 $-182,909
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