Northern California Scholarship Foundation
- Assets
- $23.8m
- Revenue
- $1.1m
- Investments
- $23.4m
- Employees
- 0
- Location
- Oakland, CA
- Founding
- 10/1964
- Data as of
- 05/2022
- EIN
- 94-1540333
Organization Overview
Northern California Scholarship Foundation is located in Oakland, CA. The organization was established in 1964. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, 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. Northern California Scholarship 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 05/2022, Northern California Scholarship Foundation generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $903.9k during the year ending 05/2022. 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
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING DIRECT SCHOLARSHIP GRANTS TO INDIVIDUALS
RELATED ADMINISTRATIVE EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Miller President | 2 | $0 | |
Bill K'burg Vice President | 0.5 | $0 | |
Cal Gilbert Secretary | 32 | $35,767 | |
David Arp Trustee | 0.5 | $0 | |
Hans Bissinger Trustee | 0.5 | $0 | |
Dallas Cason Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $400 |
| Interest on Savings | $486,476 |
| Dividends & Interest | $536,364 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $99,178 |
| Capital Gain Net Income | $99,178 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $3,052 |
| Total Revenue | $1,125,470 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $32,423 |
| Other employee salaries and wages | $19,120 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $22,242 |
| Depreciation | $834 |
| Occupancy | $7,259 |
| Travel, conferences, and meetings | $6,663 |
| Printing and publications | $546 |
| Other expenses | $51,909 |
| Total operating and administrative expenses | $166,696 |
| Contributions, gifts, grants paid | $737,219 |
| Total expenses and disbursements | $903,915 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,348 |
| Savings and temporary cash investments | $90,294 |
| Net Accounts receivable | $130,830 |
| 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 | $11,592 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,195 |
| Other assets | $0 |
| Total assets | $23,813,417 |
| Accounts payable and accrued expenses | $2,548 |
| Grants payable | $2,537,119 |
| 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 | $2,539,667 |