Mcauliffe At Smiley Foundation
- Assets
- $137.3k
- Revenue
- $125.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- 08/2014
- Data as of
- 06/2022
- EIN
- 46-4255384
Organization Overview
Mcauliffe At Smiley Foundation is located in Denver, CO. The organization was established in 2014. 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. Mcauliffe At Smiley 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, Mcauliffe At Smiley Foundation generated $125.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $86.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Mcauliffe At Smiley Foundation has awarded 14 individual grants totaling $407,605. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT MCAULIFFE INTERNATIONAL SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENRICHMENT AND LEARNING PROGRAMS PROVIDED TO STUDENTS AFTER SCHOOL. TEACHER AND VOLUNTEERS APPRECIATION PROGRAM.
BUILDING IMPROVEMENTS, COURTYARD, GARDEN, LIBRARY, PHYSICAL EDUCATION
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandi Wright Secretary | Officer | 5 | $0 |
Karla Hanlon Treasurer | Officer | 5 | $0 |
Michelle Scott President | Officer | 5 | $0 |
Kendall Peterson Member | Trustee | 2 | $0 |
Jeremy Gurley Member | Trustee | 2 | $0 |
Anna Bangert Member | 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 | $123,300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,300 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $2,582 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $125,882 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,970 |
| 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 | $1,150 |
| 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 | $1,388 |
| 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 | $404 |
| All other expenses | $0 |
| Total functional expenses | $86,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,344 |
| 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 | $137,344 |
| 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 | $137,344 |
| 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 | $137,344 |
Grants Awarded
Over the last fiscal year, Mcauliffe At Smiley Foundation has awarded $50,716 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
MCAULIFFE AT SMILEY SCHOOL PURPOSE: Building Improvements | $43,578 |
MCAULIFFE AT SMILEY SCHOOL PURPOSE: Courtyard Improvements | $3,981 |
MCAULIFFE AT SMILEY SCHOOL PURPOSE: Garden Improvements | $3,000 |
MCAULIFFE AT SMILEY SCHOOL PURPOSE: PE-Transportation | $157 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mcauliffe At Smiley Foundation has recieved totaling $67,346.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $66,319 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $899 |
Baird Foundation Inc Milwaukee, WI PURPOSE: EDUCATION | $128 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Mesa University Foundation Grand Junciton, CO | $51,533,089 | $12,141,497 |
Dsst Public Schools Foundation Denver, CO | $32,542,761 | $13,664,687 |
Casper College Foundation Casper, WY | $118,882,238 | $11,522,950 |
San Tan Montessori School Inc Gilbert, AZ | $28,267,534 | $9,003,617 |
Colorado State University-Pueblo Foundation Pueblo, CO | $68,008,177 | $8,127,637 |
Pittsburg State University Foundation Inc Pittsburg, KS | $127,952,768 | $13,650,196 |
K-State Olathe Innovation Campus Inc Olathe, KS | $45,049,185 | $10,222,325 |
Nebraska Defense Research Corporation Lincoln, NE | $12,097,402 | $14,649,208 |
Denver Public Library Friends Foundation Denver, CO | $13,953,540 | $6,255,598 |
Colorado Mountain College Foundation Inc Glenwood Springs, CO | $24,720,548 | $6,420,205 |
Omaha Schools Foundation Omaha, NE | $37,386,550 | $8,451,839 |
Northern Wyoming Community College Foundation Sheridan, WY | $33,113,108 | $3,315,180 |