Ashbury Childrens Foundation
- Assets
- $111.0k
- Revenue
- $81.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Oakland, CA
- Founding
- 08/1977
- Data as of
- 09/2023
- EIN
- 94-2417732
Organization Overview
Ashbury Childrens Foundation is located in Oakland, CA. The organization was established in 1977. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashbury Childrens 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, Ashbury Childrens Foundation generated $81.7k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $71.6k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Ashbury Childrens Foundation has awarded 46 individual grants totaling $162,850. 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS TO NONPROFIT ORGANIZATIONS SERVING LOW- TO MODERATE-INCOME CHILDREN AND FAMILIES FOR EARLY CHILDHOOD DEVELOPMENT AND ENRICHMENT ACTIVITIES
LEASE THE BUILDINGS AT 1101 MASONIC AVENUE SAN FRANCISCO AT SIGNIFICANTLY BELOW MARKET RATE TO A LICENSED CHILDCARE AND FAMILY SERVICES CENTER SERVING LOW- TO MODERATE INCOME FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wylie Adams President | 5 | $0 | |
Lara Burns Secretary | 5 | $0 | |
Jill Minkus Treasurer | 5 | $0 | |
Eileen Adams Director | 2 | $0 | |
Marianne Mccarthy Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $8 |
| Total Revenue | $81,712 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,009 |
| Depreciation | $5,700 |
| Occupancy | $5,753 |
| Travel, conferences, and meetings | $455 |
| Printing and publications | $0 |
| Other expenses | $710 |
| Total operating and administrative expenses | $13,627 |
| Contributions, gifts, grants paid | $58,000 |
| Total expenses and disbursements | $71,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,503 |
| 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 | $2,475 |
| Other assets | $0 |
| Total assets | $110,978 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
Grants Awarded
Over the last fiscal year, Ashbury Childrens Foundation has awarded $58,000 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
EPISCOPAL COMMUNITY SERVICES PURPOSE: HEALTHY SNACKS AND SCHOOL SUPPLIES FOR CHILDREN IN ECS FAMILY SUPPORTIVE HOUSING. | $6,000 |
MARIPOSA KIDS KIDS COOP PURPOSE: 2023 EVALUATION OF MARIPOSA KIDS' HEALTH & NUTRITION PROGRAM | $5,000 |
MARIPOSA KIDS KIDS COOP PURPOSE: SUPPORT HEALTH & NUTRITION PROGRAM | $5,000 |
CHILDREN'S BOOK PROJECT PURPOSE: PURCHASE AND DISTRIBUTE NEW CULTURALLY DIVERSE MULTILINGUAL BOOKS TO SCHOOLS AND CHILD-SERVING ORGANIZATIONS | $5,000 |
COMPASS FAMILY SERVICES PURPOSE: SUPPORT THE THERAPY ROOM AT COMPASS FAMILY SERVICES' CHILDREN'S CENTER | $2,000 |
WAH MEI SCHOOL PURPOSE: CLASSROOM MATERIALS AND FURNITURE FOR WAH MEI SCHOOL'S CIVIC CENTER CHILDCARE AND DEVELOPMENT CENTER | $5,000 |