Solana Beach Schools Foundation
- Assets
- $615.9k
- Revenue
- $589.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Solana Beach, CA
- Founding
- 09/1991
- Data as of
- 06/2021
- EIN
- 33-0206854
Organization Overview
Solana Beach Schools Foundation is located in Solana Beach, CA. The organization was established in 1991. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. As of 06/2021, Solana Beach Schools Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Solana Beach Schools 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 06/2021, Solana Beach Schools Foundation generated $589.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $536.5k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.6%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF SOLANA BEACH SCHOOLS FOUNDATION IS TO RAISE FUNDS TO BRIDGE THE GAP BETWEEN VITAL SCHOOL NEEDS AND STATE FUNDING TO ENRICH THE PUBLIC EDUCATION OF ALL STUDENTS IN THE SOLANA BEACH SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAISE FUNDS THROUGH EVENTS AND ANNUAL FUND DRIVE TO SUPPORT SCIENCE, ART, PHYSICAL EDUCATION AND TECHNOLOGY FOR THE SOLANA BEACH SCHOOL DISTRICT.
RAISE FUNDS THROUGH EVENTS AND ANNUAL FUND DRIVE TO SUPPORT SCIENCE, ART, PHYSICAL EDUCATION AND TECHNOLOGY FOR THE SOLANA BEACH SCHOOL DISTRICT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patti Malmuth Executive Dir. | Officer | 40 | $0 |
Kim Criscuolo Director | Trustee | 1 | $0 |
Patricia Busby O'shaughnessy CFO | OfficerTrustee | 2 | $0 |
Kristine Newman Vice President | OfficerTrustee | 2 | $0 |
Richard Bailey President | OfficerTrustee | 2 | $0 |
Amy Szekeres Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $462,021 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,927 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $516,948 |
| Total Program Service Revenue | $0 |
| Investment income | $6,667 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $55,649 |
| Net Income from Gaming Activities | $9,925 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $589,189 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $436,300 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $40,871 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,537 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,946 |
| Payroll taxes | $5,571 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,575 |
| Fees for services: Accounting | $3,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,190 |
| Fees for services: Other | $2,356 |
| Advertising and promotion | $8,533 |
| Office expenses | $0 |
| Information technology | $6,647 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $930 |
| All other expenses | $0 |
| Total functional expenses | $536,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,044 |
| Savings and temporary cash investments | $236,001 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $128,871 |
| Total assets | $615,916 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $52,708 |
| Deferred revenue | $5,000 |
| 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 | $57,708 |
| Net assets without donor restrictions | $203,869 |
| Net assets with donor restrictions | $354,339 |
| 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 | $615,916 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Solana Beach Schools Foundation has recieved totaling $90,494.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $69,382 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $6,146 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $3,675 |
Judith Knell Binder Family Foundation Westlake Village, CA PURPOSE: OPERATING EXPENSES | $3,000 |
Long Family Foundation Torrance, CA PURPOSE: GENERAL SUPPORT | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,746 |
Endowment Analysis
| Beg. Balance | $114,068 |
| Earnings | $27,207 |
| Admin Expense | $1,190 |
| Other Expense | $11,214 |
| Ending Balance | $128,871 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willits Hospital Inc Willits, CA | $142,165,098 | $96,398,210 |
Childrens Law Center Of California Monterey Park, CA | $30,480,594 | $68,354,084 |
Lifemoves Menlo Park, CA | $61,706,864 | $64,327,403 |
Family Care Network Inc San Luis Obispo, CA | $19,863,238 | $15,959,614 |
Community Action Program Of East Central Oregon Pendleton, OR | $9,382,268 | $16,632,351 |
Creative Child Care Inc Stockton, CA | $3,657,821 | $11,599,176 |
Adult Skills Center Van Nuys, CA | $7,764,003 | $15,252,995 |
Families Forward Irvine, CA | $27,102,882 | $19,914,005 |
Oregon Tilth Inc Corvallis, OR | $12,782,768 | $8,290,953 |
David Horowitz Freedom Center Sherman Oaks, CA | $2,112,294 | $9,145,732 |
Committee On The Shelterless Petaluma, CA | $7,428,371 | $7,056,136 |
Food For Families West Sacramento, CA | $7,854,107 | $6,792,550 |