Dos Pueblos Engineering Academy Foundation
- Assets
- $5.0m
- Revenue
- $513.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Goleta, CA
- Founding
- 12/2007
- Data as of
- 06/2022
- EIN
- 26-1115393
Organization Overview
Dos Pueblos Engineering Academy Foundation is located in Goleta, CA. The organization was established in 2007. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Dos Pueblos Engineering Academy Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dos Pueblos Engineering Academy Foundation 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 06/2022, Dos Pueblos Engineering Academy Foundation generated $513.8k 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 (9.0%) each year. All expenses for the organization totaled $596.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.6%) 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
THE PURPOSE OF THE ORGANIZATION IS TO OPERATE FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BUT NOT LIMITED TO SUPPORTING TRANSFORMATIVE EDUCATIONAL EXPERIENCES IN STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH) FOR PEOPLE OF ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT THE DPEA BY PROVIDING FINANCIAL RESOURCES, LONG TERM DIRECTION, AND ENABLING SYSTEMS AND STRUCTURES. CONTINUING COSTS ARE INCURRED ONGOING TO UPGRADE AND MAINTAIN THE FACILITY AND EQUIPMENT AND TO PAY INSTRUCTOR'S SALARIES PURSUANT TO THE MEMORANDUM OF UNDERSTANDING BETWEEN THE FOUNDATION AND THE SCHOOL DISTRICT.
MECHATRONICS PROGRAM - THE NEW CAPSTONE PROJECT FOR SENIOR YEAR STUDENTS. THIS PROJECT INVOLVES THE COMPREHENSIVE DESIGN, PROTOTYPING, FABRICATION AND EXHIBITION OF A MUSEUM-QUALITY KINETIC EXHIBIT.
STEAM MUSEUM - THE FOUNDATION AND THE SANTA BARBARA UNIFIED SCHOOL DISTRICT ARE COLLABORATING ON IMPROVING AND EXPANDING THE ACADEMY FACILITIES THROUGH THE ADDITION OF A NEW STATE-OF-THE-ART CAREER TECHNICAL EDUCATION PAVILION FACILITY THAT WILL SUPPORT THE PRODUCT INNOVATION AND DESIGN AND MEDIA ARTS PATHWAYS AT DPHS. AS PLANNED, THE FACILITY WILL INCLUDE A FIRST-OF-ITS-KIND, STEAM TEACHING AND LEARNING MUSEUM IN WHICH STUDENTS WILL DISPLAY AND DEMONSTRATE THEIR PROFESSIONAL-QUALITY WORK AND SERVE AS DOCENTS AND GUIDES. THE FACILITY WILL BE OPEN TO SERVE THE COMMUNITY AND BE EXPERIENCED AS A YEAR-ROUND MAKER FAIRE. THE FACILITY WILL ALSO SERVE AS A TRAINING INSTITUTE FOR TEACHERS FROM AROUND THE COUNTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Huthsing Director | Trustee | 2 | $0 |
Mike Brown Vice President | OfficerTrustee | 2 | $0 |
Liz Salentine Director | Trustee | 2 | $0 |
Jamie Flint Treasurer | OfficerTrustee | 5 | $0 |
Lisa Couch Director | Trustee | 2 | $0 |
Doug Whetter Director | Trustee | 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 | $493,964 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $493,964 |
| Total Program Service Revenue | $0 |
| Investment income | $19,859 |
| 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 | $513,823 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $144,255 |
| 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 | $202,340 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,661 |
| Fees for services: Management | $49,928 |
| Fees for services: Legal | $550 |
| Fees for services: Accounting | $6,380 |
| 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 | $3,276 |
| Information technology | $3,074 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,981 |
| 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 | $3,544 |
| All other expenses | $3,674 |
| Total functional expenses | $596,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,980,967 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,069 |
| 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 | $5,040,036 |
| Accounts payable and accrued expenses | $66,522 |
| 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 | $66,522 |
| Net assets without donor restrictions | $4,914,445 |
| Net assets with donor restrictions | $59,069 |
| 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 | $5,040,036 |
Grants Awarded
Over the last fiscal year, Dos Pueblos Engineering Academy Foundation has awarded $7,488,966 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
SANTA BARBARA SCHOOL DISTRICT PURPOSE: EQUIPPING AND OPERATING THE FACILITY FOR THE DOS PUEBLOS ENGINEERING ACADEMY. | $251,975 |
SANTA BARBARA SCHOOL DISTRICT PURPOSE: CONSTRUCTING, EQUIPPING AND OPERATING STEAM MUSEUM | $3,492,508 |
SANTA BARBARA SCHOOL DISTRICT PURPOSE: EQUIPPING AND OPERATING THE FACILITY FOR THE DOS PUEBLOS ENGINEERING ACADEMY. | $251,975 |
SANTA BARBARA SCHOOL DISTRICT PURPOSE: CONSTRUCTING, EQUIPPING AND OPERATING STEAM MUSEUM | $3,492,508 |