Friends Of Saturday Academy
- Assets
- $1.5m
- Revenue
- $777.8k
- Investments
- $0.0
- Employees
- 52
- Location
- Portland, OR
- Founding
- 05/2006
- Data as of
- 09/2023
- EIN
- 20-3770321
Organization Overview
Friends Of Saturday Academy, operating under the name Saturday Academy, is located in Portland, OR. The organization was established in 2006. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Saturday Academy employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saturday Academy 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, Saturday Academy generated $777.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $1.2m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SATURDAY ACADEMY INSPIRES YOUNG PEOPLE TO EXPLORE THEIR WORLD THROUGH HANDS-ON LEARNING WITH COMMUNITY EXPERTS THROUGH CLASSES, CAMPS, WORKSHOPS AND HIGH SCHOOL INTERNSHIPS. OUR GOAL IS TO REINFORCE THE JOY OF LEARNING, ASSIST YOUNG PEOPLE IN DEVELOPING INTELLECTUALLY AND TO HELP THEM PREPARE FOR REWARDING CAREERS. WE STRIVE TO MAKE OUR EXPERIENCES AVAILABLE TO ALL STUDENTS WHO SEEK THEM, AND INCLUDE THOSE WHO MIGHT NOT OTHERWISE PARTICIPATE. WE VALUE ALL LEARNING AND OFFER EXPERIENCES IN MANY DISCIPLINES. WE EMPHASIZE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH, BECAUSE OF THE RAPID RATE OF CHANGE IN THESE FIELDS AND THEIR ESSENTIAL ROLE IN MODERN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMPS: FULL-DAY, FULL-WEEK SUMMER CAMP PROGRAM OFFERED. 25 CAMPS RAN SERVING K-12 GRADE STUDENTS FOR A TOTAL OF 277 INDIVIDUAL STUDENTS REACHED. 61% QUALIFIED FOR FREE-AND-REDUCED LUNCH. SATURDAY ACADEMY (SA) PROVIDE MORE THAN $25,000 IN SCHOLARSHIP SUPPORT AND TUITION ASSISTANCE. CAMPS TOOK PLACE AT THE UNIVERSITY OF PORTLAND.
STEAM CAREER TRACKS: STEAM CAREER TRACKS SUPPORTED A COHORT OF 19 STUDENTS IN 9-12 GRADE. 82% WERE FROM HISTORICALLY AND SYSTEMICALLY EXCLUDED COMMUNITIES AND 61% QUALIFIED FOR FREE AND REDUCED LUNCH. STUDENTS EXPLORED KEY SOCIAL EMOTIONAL LEARNING UNITS ALONGSIDE WORKSHOPS THAT INTRODUCED THEM TO A WIDE RANGE OF PROFESSIONS INTERSECTING SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS, AND MATHEMATICS. THIS PROGRAM WAS OFFERED ENTIRELY FREE OF CHARGE.
CAREER PATHWAYS - ASE AND STEAM CAREER TRACKS: THE APPRENTICESHIPS IN SCIENCE AND ENGINEERING (ASE) PROGRAM PLACES HIGH SCHOOL STUDENTS IN EIGHT-WEEK, FULL TIME SUMMER INTERNSHIPS WITH A MENTOR IN A BUSINESS, GOVERNMENT AGENCY, OR UNIVERSITY LABORATORY WHOSE WORK IS IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING, OR MATH. APPLICANTS (OVER 400 STUDENTS ANNUALLY) HAVE WORKSHOP OPPORTUNITIES TO LEARN COLLEGE AND JOB-FINDING SKILLS SUCH AS CRAFTING AN ESSAY, COVER LETTER, OR BEING INTERVIEWED. DURING THE INTERNSHIPS, STUDENTS ARE EXPOSED PROFESSIONAL STEM CAREERS, ENABLING THEM TO MAKE CHOICES ABOUT HIGH SCHOOL CLASSES, COLLEGE, AND CAREER TRAJECTORIES. THIS PROGRAM EXECUTED 73 INTERNSHIPS IN FY23.
SCHOOL RESIDENCY PROGRAM: OFFERED 66 AFTER-SCHOOL RESIDENCY'S IN 29 SCHOOLS ACROSS 5 DISTRICTS IN OREGON AND SOUTHWEST WASHINGTON. SA SERVED 744 STUDENTS OF WHICH 79% WERE HISTORICALLY AND SYSTEMICALLY EXCLUDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Salomone PHD Director | Trustee | 0.3 | $0 |
Dylan Mcnamee PHD Board President | OfficerTrustee | 1 | $0 |
Eileen Boerger Board Vice President | OfficerTrustee | 1 | $0 |
Hazel Valdez Board Secretary | OfficerTrustee | 1 | $0 |
Rebecca Goldcrump Board Treasurer | OfficerTrustee | 1 | $0 |
Elise Burke Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $71,103 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $304,506 |
| Noncash contributions included in lines 1a–1f | $28,865 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $375,609 |
| Total Program Service Revenue | $382,956 |
| Investment income | $19,006 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $18,000 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$675 |
| Net Income from Fundraising Events | -$19,503 |
| Net Income from Gaming Activities | $1,785 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $777,817 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $88,544 |
| Grants and other assistance to domestic individuals. | $103,709 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,754 |
| Compensation of current officers, directors, key employees. | $97,035 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $519,352 |
| Pension plan accruals and contributions | $7,085 |
| Other employee benefits | $41,524 |
| Payroll taxes | $63,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $22,406 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,506 |
| Advertising and promotion | $13,740 |
| Office expenses | $22,298 |
| Information technology | $13,156 |
| Royalties | $0 |
| Occupancy | $5,031 |
| Travel | $9,185 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,325 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,300 |
| Insurance | $15,868 |
| All other expenses | $32,689 |
| Total functional expenses | $1,248,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,768 |
| Savings and temporary cash investments | $321,665 |
| Pledges and grants receivable | $15,853 |
| Accounts receivable, net | $20,000 |
| 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 | $5,429 |
| Net Land, buildings, and equipment | $106,043 |
| Investments—publicly traded securities | $623,818 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $375,560 |
| Total assets | $1,486,136 |
| Accounts payable and accrued expenses | $24,541 |
| Grants payable | $0 |
| Deferred revenue | $362,121 |
| 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 | $386,662 |
| Net assets without donor restrictions | $636,851 |
| Net assets with donor restrictions | $462,623 |
| 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 | $1,486,136 |
Grants Awarded
Over the last fiscal year, Friends Of Saturday Academy has awarded $37,236 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
VESTAL ELEMENTARY SCHOOL PURPOSE: EDUCATION SUPPORT | $7,892 |
MARYSVILLE ELEMENTARY SCHOOL PURPOSE: EDUCATION SUPPORT | $7,114 |
DR MARTIN LUTHER KING JR SCHOOL PURPOSE: EDUCATION SUPPORT | $6,002 |
LANE MIDDLE SCHOOL PURPOSE: EDUCATION SUPPORT | $5,854 |
SCOTT ELEMENTARY SCHOOL PURPOSE: EDUCATION SUPPORT | $5,335 |
EAST GRESHAM ELEMENTARY SCHOOL PURPOSE: EDUCATION SUPPORT | $5,039 |