Project Mind A Project For The Development And Education Of Child
- Assets
- $1.4m
- Revenue
- $926.6k
- Investments
- $0.0
- Employees
- 34
- Location
- San Francisco, CA
- Founding
- 02/1997
- Data as of
- 08/2022
- EIN
- 94-3252640
Organization Overview
Project Mind A Project For The Development And Education Of Child is located in San Francisco, CA. The organization was established in 1997. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2022, Project Mind A Project For The Development And Education Of Child employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Mind A Project For The Development And Education Of Child 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 08/2022, Project Mind A Project For The Development And Education Of Child generated $926.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $1.2m during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPEN MIND ASSISTS MIDDLE AND LOW INCOME SAN FRANCISCO AREA FAMILIES TO OBTAIN QUALITY CHILD CARE AND IMPROVE AND ENRICH EDUCATIONAL OPPORTUNITIES THROUGH ELEMENTARY, AFTER SCHOOL, ENRICHMENT, SUMMER CAMP AND Y.U.M. CHEFS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAD 46 STUDENTS DURING THE SCHOOL-YEAR, 39 ENROLLED IN AFTER SCHOOL PROGRAMS AND 60 ENROLLED IN SUMMER CAMPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Michiels President | OfficerTrustee | 20 | $180,000 |
Maria Chavez Head Of School | Officer | 40 | $110,649 |
Sharon Tetlow Treasurer | OfficerTrustee | 1 | $0 |
Steven Bovarnick Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Adam Barnum Consultant | 8/30/16 | $0 |
Office Max Supplies | 8/30/16 | $0 |
Apron Springs Food | 8/30/16 | $0 |
Costco Supplies | 8/30/16 | $0 |
Barbara Bitner Consultant | 8/30/16 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,880 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,880 |
| Total Program Service Revenue | $892,534 |
| Investment income | $153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $926,567 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $111,559 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,649 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $331,193 |
| Pension plan accruals and contributions | $37,586 |
| Other employee benefits | $8,217 |
| Payroll taxes | $106,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,483 |
| Fees for services: Accounting | $18,585 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $179,945 |
| Advertising and promotion | $16,605 |
| Office expenses | $31,012 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $214,650 |
| 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 | $18,937 |
| All other expenses | $0 |
| Total functional expenses | $1,211,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,135 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $95,979 |
| 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 | $1,089,733 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,398,847 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $1,075,256 |
| 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 | $1,075,256 |
| Net assets without donor restrictions | $323,591 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,398,847 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Project Mind A Project For The Development And Education Of Child has recieved totaling $6,367.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,367 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Plusoneplusoneplusone San Francisco, CA | $5,684,709 | $11,808,551 |
Childrens Cancer Association Portland, OR | $5,324,937 | $6,576,998 |
Nevada Urban Indians Inc Reno, NV | $1,731,908 | $3,144,359 |
Wallowa Resources Enterprise, OR | $1,481,576 | $2,430,712 |
Maui County Community Television Inc Kahului, HI | $4,912,699 | $2,059,927 |
The Kuhn Foundation Santa Monica, CA | $12,029,147 | $2,231,432 |
Business Arts Plaza Inc Burbank, CA | $87,991,215 | $6,547,572 |
Nevada Rural Counties Rsvp Program Inc Carson City, NV | $434,499 | $1,716,339 |
Rancho Los Cerritos Foundation Long Beach, CA | $2,512,679 | $1,540,496 |
W O L F Moorpark, CA | $765,817 | $1,467,427 |
Create Academy Inc Tempe, AZ | $184,127 | $1,377,364 |
Shakespeare Play On Santa Cruz, CA | $3,202,482 | $2,096,481 |