Madera Elementary Foundation
- Assets
- $222.8k
- Revenue
- $106.9k
- Investments
- $0.0
- Employees
- 0
- Location
- El Cerrito, CA
- Founding
- 03/2016
- Data as of
- 06/2021
- EIN
- 47-5658402
Organization Overview
Madera Elementary Foundation is located in El Cerrito, CA. The organization was established in 2016. According to its NTEE Classification (B90) the organization is classified as: Educational Services, 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. Madera Elementary 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, Madera Elementary Foundation generated $106.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (15.2%) each year. All expenses for the organization totaled $108.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.4%) per year over the past 4 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
PARENT VOLUNTEER BOARD TO FUNDRAISE IN ORDER TO SUPPORT ENRICHMENT PROGRAMS AT MADERA ELEMENTARY SCHOOL.THE PRIMARY OBJECTIVES AND PURPOSES OF THIS CORPORATION IS TO PROVIDE FINANCIAL SUPPORT TO MADERA ELEMENTARY SCHOOL IN THE CITY OF EL CERRITO, COUNTY OF CONTRA COSTA, CALIFORNIA. THE PURPOSE OF THE CORPORATION IS TO SUPPORT MADERA ELEMENTARY'S EDUCATIONAL MISSION FOR THE BENEFIT OF THE STUDENTS ATTENDING MADERA ELEMENTARY. THE ENRICHMENT ACTIVITIES THAT THE CORPORATION MAY FUND, MAY INCLUDE BUT IS NOT LIMITED TO, THE FOLLOWING: ART PROGRAM, BAND PROGRAM, MUSIC PROGRAM, COMPUTER LAB AND TECHNOLOGY LEARNING, PHYSICAL EDUCATION, GARDEN PROGRAM, CLASSROOM WORKSHOPS, FIELD TRIPS, PUBERTY EDUCATION, LIBRARY BOOKS AND CLASSROOM AND OFFICE SUPPLIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MADERA ELEMENTARY'S SCHOOL GARDEN BEGAN IN 2007 WITH A LOT OFBACKBREAKING LABOR AND A SHARED VISION OF HOW A GARDEN COULD IMPACTSTUDENT UNDERSTANDING OF NATURAL CYCLES, AGRICULTURE, AND NUTRITION.SINCE THEN IT HAS GROWN THANKS TO THE SUPPORT OF THE STUDENTS, STAFF,AND FAMILIES. THE GARDEN CURRENTLY FOCUSES ON GROWING CROPS FOR THESTUDENTS TO STUDY, TAKE CARE OF, AND ULTIMATELY CONSUME. OVER THEYEARS WE HAVE PLANTED FRUIT TREES, BERRY VINES, HERBS, FLOWERINGPLANTS, AND ALL MANNER OF VEGETABLES
MUSIC FOR MINORS PROVIDED MUSIC EDUCATION TO STUDENTS OF ALL AGES AT MADERA. MUSIC FOR MINORS IS A WONDERFUL ORGANIZATION WHOSE MISSION IS TO PROVIDE BAY AREA STUDENTS OF DIVERSE CULTURAL AND SOCIO-ECONOMIC BACKGROUNDS A COMPREHENSIVE MUSIC EDUCATION. THE MUSIC PROGRAM INCLUDED VOCAL EXERCISES, RECORDERS, AND MUSICAL THEORY.
SIXTH GRADE PARTICIPATED ALONG WITH TEACHERS AND PARENT CHAPERONES IN AN OUTDOOR TRACKERS CAMP FOR ONE WEEK. THE FOCUS WAS ON SOCIAL EMOTIONAL LEARNING DURING A YEAR WHEN THE MAJORITY OF THE CLASSROOM LEARNING WAS ONLINE. STUDENTS PARTICIPATED IN ACTIVITIES LIKE KAYAKING, OUTDOOR GAMES, GROUP BONDING, AND SILENT MEDITATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karineh Samkian Co-President | Officer | 3 | $0 |
Kelly Hardy Co-President | Officer | 3 | $0 |
Robert Lyons Secretary | Officer | 2 | $0 |
Emily Burnham Treasurer | Officer | 2 | $0 |
Maia Bazjanac Board Of Dir. | Trustee | 1 | $0 |
Nancy Kawase Board Of Dir. | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $445 |
| Fundraising events | $63,374 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $360 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,179 |
| Total Program Service Revenue | $0 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $42,724 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $106,915 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,228 |
| Advertising and promotion | $0 |
| Office expenses | $351 |
| 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 | $1,250 |
| All other expenses | $22,898 |
| Total functional expenses | $108,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,840 |
| 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 | $222,840 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $222,840 |
| Total liabilities and net assets/fund balances | $222,840 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Madera Elementary Foundation has recieved totaling $7,855.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,272 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $583 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Magnolia Educational & Research Foundation Los Angeles, CA | $67,129,472 | $66,230,945 |
Panda Cares Foundation Inc Las Vegas, NV | $37,372,072 | $45,451,718 |
Xq Institute Oakland, CA | $14,589,368 | $51,717,404 |
Room To Read San Francisco, CA | $51,354,748 | $61,954,261 |
South Bay Workforce Investment Board Inc Hawthorne, CA | $7,623,488 | $36,083,167 |
Compass Charter Schools Thousand Oaks, CA | $14,467,036 | $29,961,787 |
New Teacher Center Santa Cruz, CA | $27,814,525 | $27,076,985 |
Alpha Public Schools Inc San Jose, CA | $20,794,542 | $26,321,038 |
Give To Learn To Grow Foundation Culver City, CA | $40,470 | $188,892 |
Live Oak A Learning Center For Children San Francisco, CA | $40,489,721 | $19,594,406 |
Biocomx Dana Point, CA | $308,692 | $15,969,949 |
Open Up Resources Menlo Park, CA | $29,661,554 | $16,279,319 |