826 Valencia is located in San Francisco, CA. The organization was established in 2003. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2021, 826 Valencia employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 826 Valencia 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, 826 Valencia generated $5.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $4.0m during the year ending 06/2021. 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
SUPPORTING STUDENTS AGES 6 TO 18 WITH THEIR WRITING SKILLS & HELPING TEACHERS GET STUDENTS EXCITED ABOUT WRITING. WE ADVOCATE THAT STRONG WRITING SKILLS ARE FUNDAMENTAL TO FUTURE SUCCESS & THAT GREAT LEAPS IN LEARNING CAN BE MADE WHEN SKILLED TUTORS WORK ONE-ON-ONE WITH STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN-SCHOOL PROGRAMS: 826 VALENCIA PARTNERS WITH PUBLIC SCHOOLS THROUGHOUT SAN FRANCISCO TO COLLABORATIVELY DEVELOP WRITING CURRICULA. WE ALSO BRING TEAMS OF 826 STAFF AND VOLUNTEER TUTORS TO PARTNER SCHOOLS WHERE WE SUPPORT STUDENTS 3:1 WITH WRITING PROJECTS. IN FY21, WE SUPPORTED 18 TEACHERS AND 595 STUDENTS AT 9 SCHOOLS, ESTABLISHING REGULAR WEEKLY PARTNERSHIPS WITH CLASSROOMS AND SUPPORTING VIA ZOOM AND GOOGLE CLASSROOM DUE TO COVID-19. ONE HIGHLIGHT WAS OUR YOUNG AUTHORS BOOK PROJECT IN SPRING 2021. WE WORKED INTENSIVELY WITH SEVEN CLASSES ACROSS FOUR SCHOOL SITES IN SFUSD'S AFRICAN AMERICAN ACHIEVEMENT AND LEADERSHIP INITIATIVE (AAALI). STUDENTS WROTE ABOUT THEIR EXPERIENCE OF BEING BLACK IN AMERICAN AND WORKED WITH 826 STAFF AND TUTORS TO CRAFT POWERFUL PIECES OF WRITING IN A BOOK ENTITLED, "OUR HISTORY IS DEEPER THAN WHAT THEY TELL US."
AFTERSCHOOL PROGRAMS:826 VALENCIA PROVIDES FREE AFTER-SCHOOL TUTORING AND WRITING SUPPORT AT FOUR LOCATIONS IN SAN FRANCISCO, INCLUDING OUR THREE WRITING CENTERS AND OUR PARTNER SCHOOL, BUENA VISTA HORACE MANN (BVHM). STUDENTS ENROLL FOR A MINIMUM OF TWO DAYS PER WEEK FOR HOMEWORK AND INDIVIDUAL SUPPORT WITH READING AND WRITING. TOGETHER, THESE PROGRAMS SERVED 620+ STUDENTS IN 2020-2021. WE PARTNERED WITH COMMUNITY ORGANIZATIONS TO AMPLIFY OUR STUDENTS' VOICES, INCLUDING FEATURING STUDENT WRITING FROM OUR MISSION BAY CENTER ON BUS STOPS THROUGH A PARTNERSHIP WITH THE WARRIORS FOUNDATION. ANOTHER HIGHLIGHT FROM FISCAL YEAR 2021 WAS A FESTIVE, CAKE-THEMED WRITING PROJECT FOR OUR STUDENTS AT OUR AFTER SCHOOL PROGRAM IN THE MISSION CENTER. AFTER SERVING STUDENTS VIRTUALLY LAST YEAR, WE WELCOMED STUDENTS BACK TO OUR CENTERS THIS FALL.
SUMMER WORKSHOPS AND CAMPS:WE SERVED 256 STUDENTS IN SUMMER 2021 THROUGH WRITING AND SCIENCE-THEMED DAY CAMPS AND WORKSHOPS. PROGRAMS INCLUDED: A) EXPLORING WORDS SUMMER CAMP - WHERE 3-5 STUDENTS COMPLETE A SERIES OF SOCIAL JUSTICE THEMED WRITING PROJECTS; B) EXPLORING LEADERSHIP SUMMER CAMP - WHERE 6 - 8TH GRADERS DEVELOP LEADERSHIP AND COMMUNICATION SKILLS BY EXPLORING ISSUES THAT FACE THEIR COMMUNITIES; AND C) YOUNG AUTHOR'S WORKSHOP (YAW), AN CREATIVE WRITING CAMP WHERE HIGH SCHOOLERS EXPLORE A RANGE OF LITERARY GENRES AND COMPOSE LITERARY WORKS. IN RESPONSE TO FEEDBACK FROM FAMILIES, WE OFFERED BOTH IN PERSON AND VIRTUAL PROGRAM OPTIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bita Nazarian Executive Dir. | OfficerTrustee | 40 | $170,763 |
Allyson Halpern Development Dir | 40 | $113,565 | |
Nicholas Parker Finance Dir | Officer | 40 | $103,988 |
Jim Lesser President | OfficerTrustee | 2 | $0 |
Ambar Bhattacharyya Treasurer | OfficerTrustee | 1 | $0 |
Alex Lerner Treasurer | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $348,942 |
Related organizations | $0 |
Government grants | $1,103,692 |
All other contributions, gifts, grants, and similar amounts not included above | $3,405,104 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,857,738 |
Total Program Service Revenue | $0 |
Investment income | $371,004 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$39,190 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $10,339 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,213,502 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $8,707 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $308,789 |
Compensation of current officers, directors, key employees. | $58,248 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,128,773 |
Pension plan accruals and contributions | $16,952 |
Other employee benefits | $211,578 |
Payroll taxes | $165,423 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $72,620 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $12,091 |
Fees for services: Other | $348,813 |
Advertising and promotion | $0 |
Office expenses | $121,421 |
Information technology | $18,653 |
Royalties | $0 |
Occupancy | $289,654 |
Travel | $4,532 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,363 |
Interest | $0 |
Payments to affiliates | $30,000 |
Depreciation, depletion, and amortization | $216,994 |
Insurance | $17,202 |
All other expenses | $0 |
Total functional expenses | $4,034,605 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,167,391 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $988,197 |
Accounts receivable, net | $155,620 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $58,846 |
Prepaid expenses and deferred charges | $122,267 |
Net Land, buildings, and equipment | $1,964,675 |
Investments—publicly traded securities | $7,429,746 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $12,886,742 |
Accounts payable and accrued expenses | $145,504 |
Grants payable | $0 |
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 | $820,641 |
Total liabilities | $966,145 |
Net assets without donor restrictions | $10,566,720 |
Net assets with donor restrictions | $1,353,877 |
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 | $12,886,742 |
Over the last fiscal year, we have identified 57 grants that 826 Valencia has recieved totaling $2,980,402.
Awarding Organization | Amount |
---|---|
Crankstart Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $500,000 |
Caerus Foundation Inc Northbrook, IL PURPOSE: GENERAL OPERATING SUPPORT | $300,000 |
Crankstart Foundation San Francisco, CA PURPOSE: COVID-RELATED SUPPORT | $250,000 |
Battery Foundation San Francisco, CA PURPOSE: SUPPORT IN-SCHOOLS PROGRAMMING IN SY 21-22 AND 22-23 | $250,000 |
Crankstart Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $250,000 |
Caerus Foundation Inc Northbrook, IL PURPOSE: GENERAL OPERATING SUPPORT | $200,000 |
Organization Name | Assets | Revenue |
---|---|---|
Live Oak A Learning Center For Children San Francisco, CA | $40,489,721 | $19,594,406 |
Biocomx Dana Point, CA | $308,692 | $15,969,949 |
Open Up Resources Menlo Park, CA | $29,661,554 | $16,279,319 |
Teach-Org Inc San Francisco, CA | $5,801,007 | $13,162,873 |
The Reason Foundation Los Angeles, CA | $15,187,245 | $16,170,727 |
San Francisco Study Center Inc San Francisco, CA | $5,230,719 | $12,852,895 |
Hoffman Institute Foundation San Rafael, CA | $2,301,194 | $11,907,757 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Cambiar Education San Diego, CA | $11,761,927 | $15,993,046 |
Associated Students Of California State University Chico Chico, CA | $29,452,040 | $13,695,718 |
Todays Fresh Start Los Angeles, CA | $38,805,224 | $12,503,064 |
Agape Fresno, CA | $5,383,451 | $10,431,263 |