Djek Inc
- Assets
- $7.1m
- Revenue
- $768.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Martinez, CA
- Founding
- 06/2014
- Data as of
- 12/2021
- EIN
- 46-4161030
Organization Overview
Djek Inc is located in Martinez, CA. The organization was established in 2014. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Djek Inc 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, Djek Inc generated $768.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.1% each year . All expenses for the organization totaled $727.0k during the year ending 12/2021. While expenses have increased by 24.5% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HOSTED OUR 7TH ANNUAL COBRA DAY WHERE VISITORS CAN BRING THEIR CAR AND SHOW IT. IT IS A WELL-ATTENDED EVENT BY THE COMMUNITY AND IS HELD TO EDUCATE ATTENDEES ABOUT THE CARS PRODUCED BY SHELBY AMERICAN. THROUGHOUT THE YEAR, WE HAD MULTIPLE EDUCATIONAL EVENTS TO RAISE MONEY FOR THE MUSEUM. WE WERE ABLE TO HOLD FOUR, A REDUCED AMOUNT FROM A NORMAL YEAR DUE TO COVID. THE MUSEUM EXISTS TO SHOWCASE AND EDUCATE VISITORS ON THE HISTORY OF RACING AUTOMOBILES. EACH MONTH THERE IS A DAY FOR THE PUBLIC TO VISIT, LEARN AND SHARE ABOUT CARS PRODUCED BY SHELBY AMERICAN. WE WERE ABLE TO HAVE TWELVE OPEN HOUSE DAYS AND AT AN EXTREMELY LIMITED CAPACITY EARLY IN THE YEAR, AND THEN EXPANDED THAT AS THE YEAR WENT ON.
WE HOSTED A SWEEPSTAKES, WHICH WAS THE BEST EDUCATIONAL EVENT WE HAD, AS IT ALLOWED US TO BE SEEN ON SOCIAL MEDIA, IN PRINT MAGAZINES, AND EMAILS THAT ALLOWED US TO EDUCATE FOLKS THAT ARE TYPICALLY BEYOND OUR PHYSICAL GRASP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Lambert Secretary/treasurer | 40 | $68,240 | |
Andrew Serb President, Director | 5 | $0 | |
Katherine Serb VP | 5 | $0 | |
Janet Serb Vice President | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $25,450 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $742,516 |
| Total Revenue | $767,966 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $68,240 |
| Other employee salaries and wages | $8,861 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,571 |
| Depreciation | $79,212 |
| Occupancy | $3,088 |
| Travel, conferences, and meetings | $16,488 |
| Printing and publications | $0 |
| Other expenses | $533,819 |
| Total operating and administrative expenses | $726,982 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $726,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,420 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $58,214 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $388,982 |
| Other assets | $6,479,647 |
| Total assets | $7,055,263 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $59,760 |
| Total liabilities | $59,760 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Djek Inc has recieved totaling $33,500.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $33,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humanity United San Francisco, CA | $82,516,947 | $35,858,577 |
Public Policy Institute Of California San Francisco, CA | $340,951,909 | $34,836,055 |
Singleton Foundation For Financial Literacy And Entrepreneurship Burbank, CA | $5,023,733 | $12,067,602 |
Draper Richards Kaplan Foundation Menlo Park, CA | $54,158,347 | $29,356,238 |
Oprah Winfrey Leadership Academy Foundation Los Angeles, CA | $17,969,443 | $12,010,898 |
Wadhwani Operating Foundation Los Altos, CA | $0 | $65,339,394 |
Henry T Nicholas Education Foundation Inc Santa Ana, CA | $712,720 | $5,509,546 |
Chinese Character A Day Foundation Huntington Beach, CA | $0 | $31,765 |
Janie And Donald Friend Foundation San Francisco, CA | $0 | $1,186,592 |
Tomkat Ranch Educational Foundation Pescadero, CA | $1,784,473 | $4,660,042 |
Pacific Research Institute For Public Policy Pasadena, CA | $22,104,229 | $7,799,578 |
Ionetix Ppe Foundation San Francisco, CA | $0 | $4,350,988 |