Friends Of Saturday Academy
- Assets
- $1.8m
- Revenue
- $946.3k
- Investments
- $0.0
- Employees
- 86
- Location
- Portland, OR
- Founding
- 05/2006
- Data as of
- 09/2021
- 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 09/2021, Saturday Academy employed 86 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 09/2021, Saturday Academy generated $946.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (15.2%) each year. All expenses for the organization totaled $1.0m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (11.5%) per year over the past 6 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
2021
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
CLASSES & CAMPS: CLASSES AND CAMPS HAVE COMMUNITY PROFESSIONALS TEACH HIGHLY ENGAGING CLASSES IN AREAS RANGING FROM ROBOTICS AND WEB DESIGN TO ARCHITECTURE AND WRITING. CLASSES HAVE A MAXIMUM ENROLLMENT OF 12 STUDENTS IN PERSON OR 15 STUDENTS ONLINE TO FOSTER IN-DEPTH CONTACT BETWEEN THE INSTRUCTOR AND THE STUDENTS. SATURDAY ACADEMY ALSO COLLABORATES WITH MANY SCHOOL DISTRICTS AND COMMUNITY ORGANIZATIONS TO OFFER SPECIALIZED PROGRAMMING AND FREE CLASSES/CAMPS TO UNDERREPRESENTED, UNDERSERVED, AND LOW-INCOME CHILDREN. THIS PROGRAM OFFERED MORE THAN 240 VIRTUAL AND IN-PERSON CLASSES AND CAMPS THIS YEAR, SERVING OVER 1500 STUDENTS.
APPRENTICESHIPS IN SCIENCE AND ENGINEERING: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 69 INTERNSHIPS IN FY21.
GIRLS ENGAGE TECHNOLOGY:SATURDAY ACADEMY ALSO PROVIDES THE GIRLS ENGAGE TECHNOLOGY (GET) PROGRAM; A COLLABORATION WITH THE GIRL SCOUTS OF AMERICA AND OTHER NONPROFITS THAT SERVE GIRLS LEARNING IN GROUPS. LEARNING MODULES IN COMPUTER PROGRAMMING AND ELECTRONIC GAMES IN FY21. GET'S GOAL IS TO GIVE YOUNGER GIRLS A POSITIVE TECHNOLOGY AND ENGINEERING EXPERIENCE AS WELL AS FOLLOW UP OPPORTUNITIES TO INCREASE THE NUMBER OF WOMEN IN THE TECHNOLOGY FIELDS.
CLASSES & CAMPS: CLASSES AND CAMPS HAVE COMMUNITY PROFESSIONALS TEACH HIGHLY ENGAGING CLASSES IN AREAS RANGING FROM ROBOTICS AND WEB DESIGN TO ARCHITECTURE AND WRITING. CLASSES HAVE A MAXIMUM ENROLLMENT OF 12 STUDENTS IN PERSON OR 15 STUDENTS ONLINE TO FOSTER IN-DEPTH CONTACT BETWEEN THE INSTRUCTOR AND THE STUDENTS. SATURDAY ACADEMY ALSO COLLABORATES WITH MANY SCHOOL DISTRICTS AND COMMUNITY ORGANIZATIONS TO OFFER SPECIALIZED PROGRAMMING AND FREE CLASSES/CAMPS TO UNDERREPRESENTED, UNDERSERVED, AND LOW-INCOME CHILDREN. THIS PROGRAM OFFERED MORE THAN 240 VIRTUAL AND IN-PERSON CLASSES AND CAMPS THIS YEAR, SERVING OVER 1500 STUDENTS.
APPRENTICESHIPS IN SCIENCE AND ENGINEERING: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 69 INTERNSHIPS IN FY21.
GIRLS ENGAGE TECHNOLOGY:SATURDAY ACADEMY ALSO PROVIDES THE GIRLS ENGAGE TECHNOLOGY (GET) PROGRAM; A COLLABORATION WITH THE GIRL SCOUTS OF AMERICA AND OTHER NONPROFITS THAT SERVE GIRLS LEARNING IN GROUPS. LEARNING MODULES IN COMPUTER PROGRAMMING AND ELECTRONIC GAMES IN FY21. GET'S GOAL IS TO GIVE YOUNGER GIRLS A POSITIVE TECHNOLOGY AND ENGINEERING EXPERIENCE AS WELL AS FOLLOW UP OPPORTUNITIES TO INCREASE THE NUMBER OF WOMEN IN THE TECHNOLOGY FIELDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Wirz PHD Executive Director | Officer | 40 | $55,115 |
Elizabeth Silberg Vice Chair | OfficerTrustee | 1 | $0 |
Eileen Boerger Chair | OfficerTrustee | 1 | $0 |
Jay Landstrom Bsee Treasurer And Secretary | OfficerTrustee | 1 | $0 |
Stephanie Salomone PHD Director | Trustee | 0.3 | $0 |
Davianne Duarte PHD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $74,169 |
| Related organizations | $0 |
| Government grants | $52,095 |
| All other contributions, gifts, grants, and similar amounts not included above | $447,055 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $573,319 |
| Total Program Service Revenue | $344,167 |
| Investment income | $12,707 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $18,000 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,570 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $946,264 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $99,108 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,263 |
| Compensation of current officers, directors, key employees. | $54,045 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $466,997 |
| Pension plan accruals and contributions | $9,889 |
| Other employee benefits | $55,981 |
| Payroll taxes | $42,158 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,982 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $18,900 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,832 |
| Advertising and promotion | $18,781 |
| Office expenses | $16,779 |
| Information technology | $18,785 |
| Royalties | $0 |
| Occupancy | $599 |
| Travel | $1,094 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $416 |
| Interest | $99 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,370 |
| Insurance | $17,794 |
| All other expenses | $0 |
| Total functional expenses | $1,005,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,969 |
| Savings and temporary cash investments | $525,240 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,025 |
| 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 | $13,294 |
| Net Land, buildings, and equipment | $172,319 |
| Investments—publicly traded securities | $668,706 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $426,827 |
| Total assets | $1,827,380 |
| Accounts payable and accrued expenses | $31,616 |
| 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 | $0 |
| Total liabilities | $31,616 |
| Net assets without donor restrictions | $1,224,976 |
| Net assets with donor restrictions | $570,788 |
| 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 | $1,827,380 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Friends Of Saturday Academy has recieved totaling $247,255.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: K12 Education | $97,623 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: K12 Education | $35,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $26,970 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $20,000 |
Silver Family Foundation Darien, CT PURPOSE: TO ENGAGE ALL MOTIVATED YOUNG PEOPLE, INCLUDING THOSE FROM UNDER-REPRESENTED COMMUNITIES, IN HANDS-ON, IN-DEPTH LEARNING BY CONNECTING THEM TO COMMUNITY EXPERS AS EDUCATORS AND MENTORS. | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $13,490 |
Endowment Analysis
| Beg. Balance | $212,288 |
| Earnings | $65,633 |
| Grants | $8,785 |
| Ending Balance | $269,136 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Multi-Service Center Federal Way, WA | $19,459,058 | $20,133,825 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Coastal Community Action Program Aberdeen, WA | $17,576,591 | $19,679,200 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |