More Choices Inc The First Tee Of The East Bay
- Assets
- $52.5k
- Revenue
- $425.7k
- Investments
- $0.0
- Employees
- 17
- Location
- Oakland, CA
- Founding
- Data as of
- 12/2017
- EIN
- 33-1103128
Organization Overview
More Choices Inc The First Tee Of The East Bay is located in Oakland, CA. As of 12/2017, More Choices Inc The First Tee Of The East Bay employed 17 individuals. More Choices Inc The First Tee Of The East Bay 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 12/2017, More Choices Inc The First Tee Of The East Bay generated $425.7k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $463.7k during the year ending 12/2017. While expenses have increased by 2.3% per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
EXISTS TO PROVIDE SERVICE TO ENHANCE THE LIFE CIRCUMSTANCES OF CHILDREN. THE ORGANIZATION OPERATES A FIRST TEE CHAPTER. THE FIRST TEE CHAPTER IMPACTS THE LIVES OF YOUNG PEOPLE BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES PROGRAMS THAT CREATE ACCESS AND EQUITY IN EDUCATIONAL AND ATHLETIC VENUES; MENTORS CONNECT YOUTH TO EXPERIENCES THAT HELP THEM SUCCEED IN SCHOOL AND IN LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rob Ferguson Board Memeber | Trustee | 2 | $0 |
Brooke Hauch Secretary | OfficerTrustee | 6 | $0 |
William Peterson Board Member | Trustee | 2 | $0 |
Pam Mcbain Board Member | Trustee | 2 | $0 |
Teri Crosby Board Member | Trustee | 2 | $0 |
Brian Raphel Vice President | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $24,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,215 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $212,215 |
| Total Program Service Revenue | $52,424 |
| Investment income | $62 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $161,022 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $425,723 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $242,080 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,242 |
| Payroll taxes | $21,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,086 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,154 |
| Advertising and promotion | $2,262 |
| Office expenses | $0 |
| Information technology | $9,667 |
| Royalties | $0 |
| Occupancy | $6,994 |
| Travel | $7,024 |
| 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 | $12,134 |
| All other expenses | $433 |
| Total functional expenses | $463,665 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,470 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Total assets | $52,470 |
| 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 | $5,866 |
| Total liabilities | $5,866 |
| Unrestricted restricted net Assets | $46,604 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $46,604 |