Beginning Project is located in Ukiah, CA. The organization was established in 2003. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Beginning Project employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beginning Project 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, Beginning Project generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 2.7% per year over the past 7 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
OPERATE A PUBLIC CHARTER SCHOOL SERVING GRADES TK TO 6 UTILIZING THE MONTESSOR PHILOSOPHY
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOLLOWING MONTESSORI PHILOSOPHY, CHILDREN ARE GROUPED BY DEVELOPMENTAL LEVELS RATHER THAN BY GRADE LEVELS, SO THERE MAY BE SOME OVERLAPPING OF AGES IN CLASSROOM ENVIRONMENTS. USUALLY A STUDENT REMAINS WITH THE SAME GUIDE, OR TEACHER, FOR APPROXIMATELY THREE YEARS, WHICH ALLOWS THE GUIDE TO LEARN THE STUDENT'S STRENGTHS, CHALLENGES, AND INTERESTS IN A MORE IN-DEPTH WAY. THE MULTI-AGE CLASSROOM ENVIRONMENTS PROVIDE THE OPPORTUNITY FOR STUDENTS TO WORK AT THEIR UNIQUE LEVELS OF CHALLENGE. MORE IMPORTANTLY, THEY OFFER THE CHANCE FOR STUDENTS TO MASTER SKILLS AND DEVELOP SELF-CONFIDENCE BY BECOMING TEACHERS AND LEADERS IN THEIR CLASSROOM COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Smith-Ferri President | OfficerTrustee | 1 | $0 |
Ben Milder Vice President | OfficerTrustee | 1 | $0 |
Tom Milder Treasurer | OfficerTrustee | 1 | $0 |
Tai Milder Secretary | OfficerTrustee | 1 | $0 |
Stacy Strauss Principal | Officer | 40 | $71,190 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,181,494 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,181,494 |
Total Program Service Revenue | $51,716 |
Investment income | $1,907 |
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 | $1,235,117 |
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 | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $85,925 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $502,038 |
Pension plan accruals and contributions | $135,391 |
Other employee benefits | $80,781 |
Payroll taxes | $34,978 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $70,513 |
Advertising and promotion | $3,736 |
Office expenses | $16,128 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $81,333 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $170 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,350 |
Insurance | $7,627 |
All other expenses | $34,177 |
Total functional expenses | $1,065,647 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $504,857 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $235,385 |
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 | $79,490 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $819,732 |
Accounts payable and accrued expenses | $13,536 |
Grants payable | $0 |
Deferred revenue | $47,145 |
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 | $60,681 |
Net assets without donor restrictions | $740,953 |
Net assets with donor restrictions | $18,098 |
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 | $819,732 |