Waldorf Institute Of Southern California
- Assets
- $163.2k
- Revenue
- $324.9k
- Investments
- $0.0
- Employees
- 45
- Location
- Northridge, CA
- Founding
- 03/1975
- Data as of
- 08/2022
- EIN
- 23-7414480
Organization Overview
Waldorf Institute Of Southern California is located in Northridge, CA. The organization was established in 1975. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 08/2022, Waldorf Institute Of Southern California employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waldorf Institute Of Southern California 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 08/2022, Waldorf Institute Of Southern California generated $324.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $324.2k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER CURRENT AND PROSPECTIVE TEACHERS A PREPARATION FOR WALDORF TEACHING THAT ENCOMPASSES TRANSFORMATIVE EXPERIENCES OF ARTISTIC AND TEACHING PRACTICE, COLLABORATIVE WORK, AND DEVELOPING AN ESSENTIAL RELATION TO THE SPIRITUAL UNDERSTANDING AND PATH THAT IS THE SOURCE OF WALDORF EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PART-TIME WALDORF TEACHER PREPARATION COURSES PRESENTED SEVEN HOURS A WEEK FOR 29 WEEKS PER YEAR. NO GRANTS GIVEN.
FOUR WEEKS OF SUMMER COURSES--WALDORF TEACHER PREPARATION--FIVE DAYS A WEEK, EIGHT HOURS A DAY. NO GRANTS GIVEN. REVENUE ARISES AS TUITION PAID.
FOUR ALL DAY WORKSHOPS--OUTREACH WALDROF EDUCATION PROGRAMS. NO GRANTS GIVEN. REVENUE ARISES AS PROSPECTS PARTICIPATE IN PART OF AVAILABLE COURSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Develle Trustee | Trustee | 30 | $33,075 |
Jean Brousseau Secretary | OfficerTrustee | 30 | $28,260 |
Alexander Houghton Trustee | Trustee | 30 | $26,370 |
Ann E Ferraro Trustee | Trustee | 2 | $1,481 |
John Brousseau Treasurer | OfficerTrustee | 30 | $0 |
Cathy O'neill President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $71,913 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,075 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $117,988 |
| Total Program Service Revenue | $210,152 |
| Investment income | $179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,421 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $324,898 |
| 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. | $89,186 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,221 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,560 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,109 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,306 |
| Office expenses | $9,009 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,800 |
| Travel | $4,302 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $950 |
| Insurance | $5,417 |
| All other expenses | $11,798 |
| Total functional expenses | $324,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,914 |
| Savings and temporary cash investments | $76,322 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,441 |
| 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 | $2,214 |
| Net Land, buildings, and equipment | $2,288 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $163,179 |
| Accounts payable and accrued expenses | $4,104 |
| Grants payable | $0 |
| Deferred revenue | $2,044 |
| 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 | $6,148 |
| Net assets without donor restrictions | $104,920 |
| Net assets with donor restrictions | $52,111 |
| 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 | $163,179 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Waldorf Institute Of Southern California has recieved totaling $26,053.
| Awarding Organization | Amount |
|---|---|
Waldorf Educational Foundation Philadelphia, PA PURPOSE: SUPPORT FOR ACCESSIBLE TO | $10,000 |
The Michael Foundation Inc Phoenixville, PA PURPOSE: TO PROMOTE THE WALDORF METHOD OF EDUCATION | $10,000 |
Waldorf Educational Foundation Philadelphia, PA PURPOSE: MENTORING PROJECT | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Foundation San Francisco, CA | $136,274,072 | $130,699,963 |
The Chicago School - California Inc Los Angeles, CA | $127,785,110 | $98,235,232 |
Social Good Fund Richmond, CA | $64,387,201 | $85,650,973 |
Avid Center San Diego, CA | $134,506,037 | $61,146,519 |
Khan Academy Inc Mountain View, CA | $115,035,528 | $59,263,743 |
California School Employees Association San Jose, CA | $160,720,307 | $80,296,309 |
Prager University Foundation Sherman Oaks, CA | $86,724,321 | $65,499,557 |
The Oakland Public Education Fund Oakland, CA | $29,835,630 | $28,210,005 |
Unicare Community Health Center Inc Ontario, CA | $12,734,998 | $31,780,162 |
Spectrum Healthcare Group Inc Cottonwood, AZ | $17,862,058 | $29,292,227 |
University Studies Abroad Consortium Reno, NV | $41,233,258 | $28,044,577 |
Califa Group San Francisco, CA | $13,975,341 | $20,958,873 |