Davis Forest School
- Assets
- $47.9k
- Revenue
- $229.6k
- Investments
- $0.0
- Employees
- 12
- Location
- Davis, CA
- Founding
- Data as of
- 12/2023
- EIN
- 38-4190582
Organization Overview
Davis Forest School is located in Davis, CA. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Davis Forest School employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Davis Forest School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DAVIS FOREST SCHOOL (DFS) EXISTS TO CULTIVATE UNDERSTANDING AND EMPATHY FOR THE NATURAL WORLD, GUIDING CHILDREN AND FAMILIES IN EXPLORATION, OBSERVATION, AND FREE-PLAY WITHIN OUR LOCAL BIOREGIONS OF CENTRAL CALIFORNIA. THROUGH NATURE CONNECTION, WE BUILD COMMUNITY AND CREATE RECIPROCAL RELATIONSHIPS WITH THE LAND, OUR WORK, AND EACH OTHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR DROP-OFF OUTDOOR EDUCATION AND NATURE PLAY PROGRAM SERVED OVER 400 CHILDRENS IN 2023. WE HAVE QUADRUPLED THE NUMBER OF CHILDREN SERVED SINCE 2021. WE RUN HOMESCHOOL AND AFTER SCHOOL DROP-OFF PROGRAMS FOR YOUTH BETWEEN THE AGES OF 5 AND 17.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Candice Wang CFO | OfficerTrustee | 35 | $37,803 |
Rosemary Roberts President & CEO | OfficerTrustee | 15 | $0 |
Binuta Sudhakaran Secretary | OfficerTrustee | 5 | $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 | $34,208 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,208 |
| Total Program Service Revenue | $194,491 |
| Investment income | $3 |
| 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 | $229,605 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $37,803 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,539 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,146 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15 |
| Advertising and promotion | $0 |
| Office expenses | $11,715 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,476 |
| Travel | $745 |
| 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 | $562 |
| All other expenses | $636 |
| Total functional expenses | $198,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,866 |
| Savings and temporary cash investments | $0 |
| 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 | $47,866 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $47,866 |
| 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 | $47,866 |