Pro Deo Foundation
- Assets
- $537.8k
- Revenue
- $104.1k
- Investments
- $304.1k
- Employees
- 0
- Location
- Newport Beach, CA
- Founding
- 11/2018
- Data as of
- 09/2023
- EIN
- 82-5061541
Organization Overview
Pro Deo Foundation is located in Newport Beach, CA. The organization was established in 2018. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pro Deo 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 09/2023, Pro Deo Foundation generated $104.1k 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 (34.5%) each year. All expenses for the organization totaled $558.9k during the year ending 09/2023. 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COASTLAND STORE IN CARPINTERIA ACTS AS A LABORATORY FOR STUDENTS TO LEARN AND RUN A BUSINESS AND SELL THE PRODUCTS THEY MAKE IN THE PATHWAYS PROGRAMS.
PATHWAYS, A COMMUNITY-BASED AFTER-SCHOOL PROGRAM AT THE COASTLAND STORE. THE STORE HAS A RETAIL STOREFRONT WITH PRODUCTION & OFFICES ON-SITE SERVING APPROX. 35 STUDENTS
THE PATHWAYS COMMUNITY-BASED AFTER SCHOOL PROGRAM IN SAN CLEMENTE, CA THAT SERVES APPROXIMATELY 35 STUDENTS FROM VARIOUS MIDDLE AND HIGH SCHOOLS IN THE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry Pritchett President | 25 | $0 | |
Karen Pritchett Secretary & CFO | 25 | $0 | |
David W Roberts Executive Director | 45 | $73,600 | |
Jesse Lund Board Chairman | 5 | $24,000 | |
Chris Pritchett Director | 2 | $0 | |
Jon-Ryan Schlobohm Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $9,819 |
| Interest on Savings | $0 |
| Dividends & Interest | $28,081 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$31,840 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $97,994 |
| Total Revenue | $104,054 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $97,600 |
| Other employee salaries and wages | $76,661 |
| Pension plans, employee benefits | $30,508 |
| Interest | $0 |
| Taxes | $19,943 |
| Depreciation | $3,488 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $240,802 |
| Total operating and administrative expenses | $532,913 |
| Contributions, gifts, grants paid | $26,000 |
| Total expenses and disbursements | $558,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $196,816 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $36,809 |
| Other assets | $0 |
| Total assets | $537,759 |
| Accounts payable and accrued expenses | $12,483 |
| 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 | $0 |
| Total liabilities | $12,483 |
Grants Awarded
Over the last fiscal year, Pro Deo Foundation has awarded $26,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
RESTORING US PURPOSE: CHARITABLE | $1,000 |
PROJECT HOPE ALLIANCE PURPOSE: CHARITABLE | $25,000 |