The Emily Shane Foundation
- Assets
- $435.3k
- Revenue
- $385.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Malibu, CA
- Founding
- 06/2011
- Data as of
- 12/2021
- EIN
- 27-3789582
Organization Overview
The Emily Shane Foundation is located in Malibu, CA. The organization was established in 2011. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Emily Shane Foundation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emily Shane Foundation 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 12/2021, Emily Shane Foundation generated $385.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $90.9k during the year ending 12/2021. While expenses have increased by 0.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE EMILY SHANE FOUNDATION (ESF) WAS ORGANIZED TO PURSUE OPPORTUNITIES TO HELP MAINSTREAMED CHILDREN IN PUBLIC SCHOOLS ACHIEVE THEIR EDUCATIONAL GOALS. ESF PROVIDES ONE-ON-ONE MENTORS AND TUTORS TO CHILDREN IN PUBLIC MIDDLE SCHOOL IN LOS ANGELES AND VENTURA COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT EMILY SHANE FOUNDATION, WE BELIEVE EVERY STUDENT HAS INFINITE POTENTIAL. WE UNDERSTAND THAT LIFE IS INHERENTLY COMPLICATED. MANY FAMILIES FACE CHALLENGING CIRCUMSTANCES THAT CAN BE LIMITING AND, AT TIMES, FEEL IMPOSSIBLE TO OUR YOUTH.ESF'S SIGNATURE SEA PROGRAM (SUCESSFULL EDUCATIONAL ACHIEVEMENT PROGRAM) TARGETS STUDENTS WHO FACE ACADEMIC STRUGGLES AND ARE MOST AT RISK OF "FALLING THROUGH THE CRACKS". WE OFFER INDIVIDUALIZED ACADEMIC COACHING AND MENTORSHIP TO THOSE WHO COULD NOT OTHERWISE AFFORD THIS NECESSARY SUPPORT TO PAVE THE WAY TO OUR STUDENTS' BEST ACADEMC AND PERSONAL POTENTIAL. EMBRACING ESF'S "PASS IT FORWARD" MOTTO, STUDENTS ARE REQUESTED TO PERFORM A GOOD DEED OR ACT OF KINDNESS FOR EVERY SEA PROGRAM SESSION. OUR AIM IS FOR THESE YOUTH TO EMBED THIS CONCEPT INTO THEIR EVERYDAY LIVES, AND ACQUIRE A SOCIAL CONSCIOUSNESS. WE STRIVE TO INSPIRE DEEP, PERSONAL CHANGE THAT FURTHER DEVELOPS OUR STUDENTS INTO CONTRIBUTING AND COMPASSIONATE MEMBERS OF SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Shane Executive Director | Officer | 40 | $11,000 |
Michel Shane Managing Director | OfficerTrustee | 5 | $0 |
Steve Koske Director | Trustee | 1 | $0 |
Safir Wazed Director | Trustee | 1 | $0 |
Sabina Schmidt Goldstein Director | Trustee | 1 | $0 |
Vlada Skvortsova Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,382 |
| All other contributions, gifts, grants, and similar amounts not included above | $341,356 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $368,738 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,633 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $385,376 |
| 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. | $11,000 |
| Compensation of current officers, directors, key employees. | $3,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,318 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,650 |
| Fees for services: Management | $7,768 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,888 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,286 |
| Advertising and promotion | $1,308 |
| Office expenses | $4,406 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,500 |
| Travel | $0 |
| 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 | $2,479 |
| Insurance | $4,045 |
| All other expenses | $0 |
| Total functional expenses | $90,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $360,054 |
| Savings and temporary cash investments | $75,005 |
| 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 | $204 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $435,263 |
| 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 | $74,700 |
| Total liabilities | $74,700 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $360,563 |
| 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 | $435,263 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Emily Shane Foundation has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Alex J Ettl Foundation Malibu, CA PURPOSE: SUPPORT | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Conservation Corps Of Long Beach Long Beach, CA | $9,166,980 | $11,871,279 |
We Hope East Palo Alto, CA | $4,717,112 | $7,572,079 |
San Francisco City Impact San Francisco, CA | $1,094,213 | $7,113,381 |
Fresh Lifelines For Youth Inc Milpitas, CA | $7,609,651 | $8,984,163 |
East Bay Asian Youth Center Oakland, CA | $1,698,812 | $7,118,392 |
Access Youth Academy San Diego, CA | $4,330,454 | $1,221,754 |
The Painted Turtle Santa Monica, CA | $41,527,735 | $8,643,050 |
Paradise Oaks Youth Services Citrus Heights, CA | $3,816,959 | $7,297,497 |
Youth Leadership Institute San Francisco, CA | $3,931,170 | $6,133,227 |
Reading And Beyond Fresno, CA | $7,228,751 | $5,413,699 |
King Philanthropies Inc Menlo Park, CA | $120,079,985 | $59,553,256 |
Future Leaders Of America Oxnard, CA | $2,173,035 | $2,809,963 |