Eugene Education Foundation
- Assets
- $931.5k
- Revenue
- $625.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Eugene, OR
- Founding
- 03/1994
- Data as of
- 06/2021
- EIN
- 93-1128220
Organization Overview
Eugene Education Foundation is located in Eugene, OR. The organization was established in 1994. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Eugene Education Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eugene Education 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, Eugene Education Foundation generated $625.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $598.2k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 6 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
PROMOTE EDUCATIONAL EXCELLENCE AND OPPORTUNITIES FOR STUDENTS IN EUGENE 4J PUBLIC SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ASSISTANCE FOR PUBLIC SCHOOLS TO PROVIDE ADDITIONAL EQUIPMENT AND ACTIVITIES. PROVIDED $483,342 TO DISTRICT 4J FOR ADDITIONAL EQUIPMENT AND ACTIVITIES IN ALL SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Fleming Executive Director | Officer | 40 | $66,170 |
Steven Parac President | OfficerTrustee | 2.5 | $0 |
Seth Revoal Vice President | OfficerTrustee | 1.5 | $0 |
Larry Banks Past President | OfficerTrustee | 1.5 | $0 |
Joshua Monge Secretary | OfficerTrustee | 1.5 | $0 |
Maggie Elliott Treasurer | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $74,120 |
| Related organizations | $0 |
| Government grants | $56,221 |
| All other contributions, gifts, grants, and similar amounts not included above | $488,980 |
| Noncash contributions included in lines 1a–1f | $26,778 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $619,321 |
| Total Program Service Revenue | $0 |
| Investment income | $16,373 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,212 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $625,482 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $483,342 |
| 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. | $52,907 |
| Compensation of current officers, directors, key employees. | $13,226 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,948 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,978 |
| Payroll taxes | $2,571 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,786 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,602 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,472 |
| Office expenses | $8,736 |
| Information technology | $7,025 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $224 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,194 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,353 |
| Insurance | $2,053 |
| All other expenses | $0 |
| Total functional expenses | $598,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $304,834 |
| Savings and temporary cash investments | $203,954 |
| 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 | $1,878 |
| Net Land, buildings, and equipment | $196 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $420,686 |
| Total assets | $931,548 |
| Accounts payable and accrued expenses | $299,991 |
| Grants payable | $26,382 |
| 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 | $326,373 |
| Net assets without donor restrictions | $321,256 |
| Net assets with donor restrictions | $283,919 |
| 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 | $931,548 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Eugene Education Foundation has recieved totaling $29,444.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: K12 Education | $20,144 |
Lane Community Health Council Eugene, OR PURPOSE: SUPPORT | $9,300 |
Endowment Analysis
| Beg. Balance | $288,864 |
| Admin Expense | $3,052 |
| Net Contributions | $107,931 |
| Grants | $12,562 |
| Ending Balance | $381,181 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Foundation San Francisco, CA | $136,274,072 | $130,699,963 |
The Chicago School - California Inc Los Angeles, CA | $127,785,110 | $98,235,232 |
Uw Physicians Network Seattle, WA | $28,108,083 | $71,347,510 |
Social Good Fund Richmond, CA | $64,387,201 | $85,650,973 |
Avid Center San Diego, CA | $134,506,037 | $61,146,519 |
Khan Academy Inc Mountain View, CA | $115,035,528 | $59,263,743 |
California School Employees Association San Jose, CA | $160,720,307 | $80,296,309 |
Snohomish County Workforce Development Council Everett, WA | $4,878,979 | $47,934,088 |
Prager University Foundation Sherman Oaks, CA | $86,724,321 | $65,499,557 |
The Oakland Public Education Fund Oakland, CA | $29,835,630 | $28,210,005 |
Unicare Community Health Center Inc Ontario, CA | $12,734,998 | $31,780,162 |
University Studies Abroad Consortium Reno, NV | $41,233,258 | $28,044,577 |