Extollo International
- Assets
- $1.4m
- Revenue
- $513.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Pleasanton, CA
- Founding
- 02/2013
- Data as of
- 12/2022
- EIN
- 46-1019372
Organization Overview
Extollo International is located in Pleasanton, CA. The organization was established in 2013. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, Extollo International employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Extollo International 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 12/2022, Extollo International generated $513.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $936.2k during the year ending 12/2022. While expenses have increased by 17.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRAINING A CONSTRUCTION WORKFORCE IN HAITI, ADDING STRENGTH & SAFETY TO LOCAL INFRASTRUCTURE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING CENTER: THE TRAINING CENTER CONSISTS OF CLASSROOM FACILITIES, STAFF HOUSING AND EQUIPMENT AND BUILDINGS USED FOR HANDS-ON TRAINING AS WELL AS OUTSIDE CONSTRUCTION PROJECTS. IN 2021 COSTS WERE INCURRED TO OPERATE AND MAINTAIN THE TRAINING CENTER. IN ADDITION, WE CONTINUED TO BUILD OUR CAMPUS INFRASTRUCTURE INCLUDING A RESTROOM FACILITY FOR STUDENTS, A METAL FABRICATION FACILITY, AN AUTO REPAIR SHOP, SECURITY FENCING AND SOLAR INSTALLATION.
CONSTRUCTION: CONSTRUCTION PROJECTS PROVIDE EMPLOYMENT TO HAITIAN WORKERS IN THE CONSTRUCTION TRADES AND FOR THESE PROJECTS MANY EXTOLLO GRADUATES ARE EMPLOYED.THESE COSTS INCLUDE DIRECT AND INDIRECT COSTS OF EXTERNAL CONSTRUCTION PROJECTS.IN 2021 WE BEGAN CONSTRUCTION ON A TILT-UP HOUSE PROTOTYPE WITH THE PLAN TO CONSTRUCT AND SELL THESE HOMES.
TRAINING AND DEVELOPMENT: THE TRAINING PROGRAM ENABLES HAITIAN WORKERS TO OBTAIN EMPLOYMENT IN THE CONSTRUCTION INDUSTRY TO PROVIDE FOOD, SHELTER, SCHOOL AND MEDICAL CARE TO THEIR FAMILIES AND TO RAISE THE CONSTRUCTION QUALITY LEVEL IN HAITI BUILDING PROJECTS. OUR TRAINING COMBINES CLASSROOM INSTRUCTION WITH ON THE JOB TRAINING AND SUPERVISION. EXTOLLO PROVIDED CONSTRUCTION TRAINING FOR HAITIAN WORKERS IN THE FOLLOWING AREAS: (1) LEVEL 1 WE COMPLETED 11 COURSES COLLECTIVELY TRAINING 110 HAITIAN STUDENTS IN WELDING AND MASONRY IN 2022. GRADUATED : 106 .(2) PRACTICUM - 24 ALUMNI WORKED IN 14 TRADES: MASONRY, CONCRETE, CARPENTRY, PLUMBING AND ELECTRICAL FOR A TOTAL OF 10,596 HOURS OF ADVANCED INSTRUCTION.(3) ALUMNI - 64 ALUMNI BENEFITTED FROM JOB SEARCH AND CAREER DEVELOPMENT TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherman Balch Founder And CEO | OfficerTrustee | 5 | $0 |
Bruce Kirkpatrick Secretary | OfficerTrustee | 4 | $0 |
Karen Jones Treasurer | OfficerTrustee | 4 | $0 |
Roger Brownwell Director | Trustee | 4 | $0 |
Brent Aasen Director | Trustee | 4 | $0 |
Mike Towns Director | Trustee | 4 | $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 | $495,836 |
| Noncash contributions included in lines 1a–1f | $65,579 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $495,836 |
| Total Program Service Revenue | $0 |
| Investment income | $1,899 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,400 |
| 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 | $513,450 |
| 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 | $664,366 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,720 |
| Compensation of current officers, directors, key employees. | $30,816 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,356 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,071 |
| Payroll taxes | $11,037 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,420 |
| Advertising and promotion | $14,608 |
| Office expenses | $7,491 |
| Information technology | $2,437 |
| Royalties | $0 |
| Occupancy | $7,117 |
| Travel | $3,548 |
| 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 | $448 |
| Insurance | $6,195 |
| All other expenses | $0 |
| Total functional expenses | $936,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $271,714 |
| Savings and temporary cash investments | $2,802 |
| 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 | $58,286 |
| Net Land, buildings, and equipment | $448 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,064,261 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,397,511 |
| Accounts payable and accrued expenses | $18,920 |
| 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 | $18,920 |
| Net assets without donor restrictions | $1,251,046 |
| Net assets with donor restrictions | $127,545 |
| 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 | $1,397,511 |