Avid Center
- Assets
- $134.5m
- Revenue
- $61.1m
- Investments
- $0.0
- Employees
- 973
- Location
- San Diego, CA
- Founding
- 02/1997
- Data as of
- 12/2020
- EIN
- 33-0522594
Organization Overview
Avid Center is located in San Diego, CA. The organization was established in 1997. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Avid Center employed 973 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avid Center 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 12/2020, Avid Center generated $61.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $55.1m during the year ending 12/2020. While expenses have increased by 0.5% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO CLOSE THE OPPORTUNITY GAP SO ALL STUDENTS ARE COLLEGE AND CAREER READY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AVID (ADVANCEMENT VIA INDIVIDUAL DETERMINATION) IS A NON-PROFIT, COLLEGE READINESS SYSTEM THAT CLOSES THE OPPORTUNITY GAP. TODAY, AVID IS IMPLEMENTED IN OVER 7,000 SCHOOLS IN 47 STATES ACROSS THE U.S. PLUS SCHOOLS IN DODEA, CANADA AND AUSTRALIA, AND IMPACTS OVER 2.0 MILLION STUDENTS IN GRADES K-12. THE ORGANIZATION'S PROFESSIONAL LEARNING EFFORTS, THROUGH WHICH OVER 70,000 TRAININGS ARE HELD ANNUALLY, CLASSROOM TEACHERS AND SCHOOL DISTRICT LEADERSHIP ARE MORE FULLY ENGAGED IN THEIR TEACHING WHICH IS A PROVEN MEANS TO IMPACT STUDENT SUCCESS SO THEY MAY ACHIEVE IN COLLEGE, CAREER AND LIFE.
AVID CENTER CONDUCTS VIRTUAL TRAININGS ACROSS THE COUNTRY TO PROVIDE PROFESSIONAL DEVELOPMENT TRAINING TO AVID SITES. THE TRAININGS ARE DESIGNED TO ENSURE SUCCESSFUL IMPLEMENTATION OF THE AVID PROGRAM.
AVID PROVIDES A SERIES OF PROFESSIONAL DEVELOPMENT TO DISTRICT DIRECTORS. DISTRICT DIRECTORS ATTEND VARIOUS SESSIONS, DESIGNED TO HELP THEM LEAD THE AVID PROGRAM IN THEIR DISTRICT.
AVID CONDUCTS VIRTUAL AND FACE-TO-FACE, TWO-DAY PROFESSIONAL DEVELOPMENT PATH TRAININGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandy Husk Chief Executive Officer Term 3/17/22 | OfficerTrustee | 40 | $524,288 |
Thuan Nguyen Chief Executive Officer Start 3/18/22 | Officer | 40 | $479,402 |
Steve Silberman Executive VP | Officer | 40 | $325,062 |
Lynn Kepp Vice President | Officer | 40 | $250,820 |
Melissa Fowler Vice President | Officer | 40 | $250,565 |
Patrick Regnart Senior Director | 40 | $246,952 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,588,509 |
| Investment income | $1,360,117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$112,423 |
| Net Gain/Loss on Asset Sales | $1,031,940 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,914,720 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $61,146,519 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $120,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,334,609 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,952,202 |
| Pension plan accruals and contributions | $1,375,634 |
| Other employee benefits | $7,539,420 |
| Payroll taxes | $2,183,613 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,688 |
| Fees for services: Lobbying | $104,351 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $102,241 |
| Fees for services: Other | $4,043,261 |
| Advertising and promotion | $74,884 |
| Office expenses | $271,021 |
| Information technology | $1,736,145 |
| Royalties | $0 |
| Occupancy | $1,118,048 |
| Travel | $1,542,223 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $254,573 |
| Interest | $532,490 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,254,779 |
| Insurance | $173,331 |
| All other expenses | $0 |
| Total functional expenses | $55,145,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,375,283 |
| Savings and temporary cash investments | $10,922,295 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,358,753 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,104,717 |
| Prepaid expenses and deferred charges | $920,000 |
| Investments—publicly traded securities | $61,070,561 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,019,000 |
| Total assets | $134,506,037 |
| Accounts payable and accrued expenses | $9,394,345 |
| Grants payable | $0 |
| Deferred revenue | $1,625,057 |
| 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 | $26,043,391 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $37,062,793 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $97,443,244 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Avid Center has recieved totaling $98,876.
| Awarding Organization | Amount |
|---|---|
Code Org Seattle, WA PURPOSE: GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2021-2022 CODE.ORG COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP) AND ADMIN/COUNSELOR WORKSHOPS. | $69,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $15,000 |
Angels Baseball Foundation Inc Anaheim, CA PURPOSE: GENERAL SUPPORT | $14,630 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $246 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Foundation San Francisco, CA | $136,274,072 | $130,699,963 |
The Chicago School - California Inc Los Angeles, CA | $127,785,110 | $98,235,232 |
Social Good Fund Richmond, CA | $64,387,201 | $85,650,973 |
Avid Center San Diego, CA | $134,506,037 | $61,146,519 |
Khan Academy Inc Mountain View, CA | $115,035,528 | $59,263,743 |
California School Employees Association San Jose, CA | $160,720,307 | $80,296,309 |
Prager University Foundation Sherman Oaks, CA | $86,724,321 | $65,499,557 |
The Oakland Public Education Fund Oakland, CA | $29,835,630 | $28,210,005 |
Unicare Community Health Center Inc Ontario, CA | $12,734,998 | $31,780,162 |
Spectrum Healthcare Group Inc Cottonwood, AZ | $17,862,058 | $29,292,227 |
University Studies Abroad Consortium Reno, NV | $41,233,258 | $28,044,577 |
Califa Group San Francisco, CA | $13,975,341 | $20,958,873 |