Elsie Allen High School Foundation
- Assets
- $1.2m
- Revenue
- $382.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Rosa, CA
- Founding
- 05/2015
- Data as of
- 06/2021
- EIN
- 46-4580953
Organization Overview
Elsie Allen High School Foundation is located in Santa Rosa, CA. The organization was established in 2015. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elsie Allen High School 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, Elsie Allen High School Foundation generated $382.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $179.2k during the year ending 06/2021. While expenses have increased by 16.0% per year over the past 6 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.
Since 2016, Elsie Allen High School Foundation has awarded 14 individual grants totaling $612,281. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
UNITING ELSIE ALLEN HIGHS SCHOOL (EAHS) GRADUATES, PARENTS OF CURRENT AND PAST STUDENTS, FACULTY, AND INTERESTED COMMUNITY MEMBERS, THE FOUNDATION WILL PROVIDE GOODS, SERVICES AND FUNDS TO SUPPORT EAHS STUDENTS AND GRADUATES, AND EAHS AND ITS COLLEGE AND CAREER PREPARATORY PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLEGE SCHOLARSHIPS TO STUDENTS ADVANCING TO POST-SECONDARY EDUCATION
OTHER GRANTS AND PROGRAM EXPENSES
SUPPORT TO THE STUDENTS EAHS FOUNDATION CLUB, WHICH SUPPORTS THE SCHOOLS COLLEGE AND CAREER PREPARATORY PROGRAMS, IE COMPACT FOR SUCCESS, HUB FOR CAREER PATHWAYS, COLLEGE TOURS, SAT TEST FEES, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vince Figueroa President | Officer | 4 | $0 |
Oscar Pardo Vice President | Officer | 4 | $0 |
Anya Cunningham Treasurer | Officer | 4 | $0 |
Mia Bowler Secretary | Officer | 4 | $0 |
Annette Musson Director | Trustee | 1 | $0 |
Ernesto Ceja Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $32,500 |
| Fundraising events | $55,100 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,266 |
| Noncash contributions included in lines 1a–1f | $11,846 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $158,866 |
| Total Program Service Revenue | $0 |
| Investment income | $151,391 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $71,754 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $382,011 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $94,906 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,050 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $183 |
| Information technology | $0 |
| 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 | $1,302 |
| All other expenses | $2,589 |
| Total functional expenses | $179,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $315,309 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,500 |
| 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 | $358 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $850,342 |
| Total assets | $1,173,509 |
| Accounts payable and accrued expenses | $4,470 |
| Grants payable | $0 |
| Deferred revenue | $272 |
| 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 | $82,351 |
| Total liabilities | $87,093 |
| Net assets without donor restrictions | $586,416 |
| Net assets with donor restrictions | $500,000 |
| 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 | $1,173,509 |
Grants Awarded
Over the last fiscal year, Elsie Allen High School Foundation has awarded $94,906 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ELSIE ALLEN HIGH SCHOOL PURPOSE: scholarshops | $76,100 |
EAHS FOUNDATION CLUB PURPOSE: programs | $18,806 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Elsie Allen High School Foundation has recieved totaling $11,094.
| Awarding Organization | Amount |
|---|---|
Sutter Bay Hospitals Sacramento, CA | | $6,000 |
Sadie Meyer & Louis Cohn Foundation Las Vegas, NV PURPOSE: GENERAL OPERATING | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $94 |
Endowment Analysis
| Beg. Balance | $699,010 |
| Earnings | $151,332 |
| Ending Balance | $850,342 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pta California Congress Of Parents Teachers & Students Inc Sacramento, CA | $9,082,198 | $3,438,208 |
Barrio Logan College Institute San Diego, CA | $2,959,151 | $2,373,413 |
Investigative Newsource San Diego, CA | $1,931,219 | $2,112,295 |
Challenge Day Oakley, CA | $817,462 | $746,583 |
Tam High Foundation Mill Valley, CA | $2,235,843 | $891,115 |
Portola Valley Schools Foundation Portola Valley, CA | $6,920,086 | $1,100,055 |
Claremont Parent-Faculty Claremont, CA | $1,059,444 | $1,226,763 |
Friends Of Willow Tree Bonsall, CA | $532,002 | $953,888 |
P R I D E Booster Club Inc Paul Revere Middle School Los Angeles, CA | $1,237,420 | $592,629 |
Canet Foundation Sherman Oaks, CA | $13,099,314 | $949,054 |
The Womens Faculty Club Of The University Of California Inc Berkeley, CA | $1,685,423 | $392,622 |
Parents Educators-Teachers & Students In Action Granada Hills, CA | $9,855 | $727,154 |