Jerabek Elementary Family Facultyorganization Inc
- Assets
- $378.9k
- Revenue
- $251.8k
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 11/2008
- Data as of
- 07/2024
- EIN
- 20-8116743
Organization Overview
Jerabek Elementary Family Facultyorganization Inc is located in San Diego, CA. The organization was established in 2008. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jerabek Elementary Family Facultyorganization Inc 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 07/2024, Jerabek Elementary Family Facultyorganization Inc generated $251.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $286.7k during the year ending 07/2024. While expenses have increased by 3.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO FURNISH THE STUDENTS OF JERABEK ELEMENTARY AN ENHANCED EDUCATION IN ACADEMICS AND CITIZENSHIP THROUGH ENRICHMENT PROGRAMS, BY MEANS OF PERSONAL PARTICIPATION AND FINANCIAL CONTRIBUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED RESOURCES AND FINANCIAL SUPPORT FOR STUDENT ENRICHMENT PROGRAMS ABOVE AND BEYOND THOSE ALREADY PROVIDED BY OTHER SCHOOL BUDGETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Caballero Director | Trustee | 1 | $0 |
Holly Hanks Director | Trustee | 1 | $0 |
Markissa Hollman Director | Trustee | 1 | $0 |
Lindsey Smyres Secretary | Trustee | 1 | $0 |
Sophia Lesberg Director | Trustee | 1 | $0 |
Vanessa Neville Treasurer | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,087 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,087 |
| Total Program Service Revenue | $8,702 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $126,153 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,799 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $251,752 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,432 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $233 |
| All other expenses | $84,737 |
| Total functional expenses | $286,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325,216 |
| Savings and temporary cash investments | $53,732 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $378,948 |
| Accounts payable and accrued expenses | $2,675 |
| 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 | $2,675 |
| Net assets without donor restrictions | $376,273 |
| 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 | $378,948 |