Mendocino Unified Schools Enrichment Inc
- Assets
- $351.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mendocino, CA
- Founding
- 01/2003
- Data as of
- 06/2022
- EIN
- 71-0891343
Organization Overview
Mendocino Unified Schools Enrichment Inc is located in Mendocino, CA. The organization was established in 2003. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, 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. Mendocino Unified Schools Enrichment Inc 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, Mendocino Unified Schools Enrichment Inc generated $3.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (27.5%) each year. All expenses for the organization totaled $18.9k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
MENDOCINO UNIFIED SCHOOLS ENRICHMENT (MUSE) WAS FORMED TO PROVIDE FUNDING FOR PROGRAMS THAT HAD BEEN CUT FROM SCHOOL BUDGETS. DURING MUSE'S YEAR AS A NON-PROFIT, IT FUNDED, THE ART AND MUSIC. COVID HAD AN IMPACT ON MUSE ABILITY TO FUND PROGRAMS AND SOME PROGRAMS WERE DELAYED. MUSE FUNDED PROGRAMS AT THE HIGH SCHOOL, MIDDLE SCHOOL AND ELEMENTARY LEVEL, SERVICING AND BENEFITING OVER 400 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Harris Secretary | 1 | $0 | |
James Eldridge President | 1 | $0 | |
Sarah Schoeneman Vice President | 1 | $0 | |
Sara Spring Treasurer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,027 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $900 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $3,927 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $600 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $56 |
| Other expenses | $4,126 |
| Total expenses | $18,879 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $346,204 |
| Other assets | $0 |
| Total assets | $351,699 |
| Total liabilities | $14,097 |
| Net assets or fund balances | $337,602 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mendocino Unified Schools Enrichment Inc has recieved totaling $22,027.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $22,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pta California Congress Of Parents Teachers & Students Inc Sacramento, CA | $9,082,198 | $3,438,208 |
Barrio Logan College Institute San Diego, CA | $2,959,151 | $2,373,413 |
Investigative Newsource San Diego, CA | $1,931,219 | $2,112,295 |
Challenge Day Oakley, CA | $817,462 | $746,583 |
Tam High Foundation Mill Valley, CA | $2,235,843 | $891,115 |
Portola Valley Schools Foundation Portola Valley, CA | $6,920,086 | $1,100,055 |
Claremont Parent-Faculty Claremont, CA | $1,059,444 | $1,226,763 |
Friends Of Willow Tree Bonsall, CA | $532,002 | $953,888 |
P R I D E Booster Club Inc Paul Revere Middle School Los Angeles, CA | $1,237,420 | $592,629 |
Canet Foundation Sherman Oaks, CA | $13,099,314 | $949,054 |
The Womens Faculty Club Of The University Of California Inc Berkeley, CA | $1,685,423 | $392,622 |
Parents Educators-Teachers & Students In Action Granada Hills, CA | $9,855 | $727,154 |