Mendocino Unified Schools Enrichment Inc
- Assets
- $409.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mendocino, CA
- Founding
- 01/2003
- Data as of
- 06/2024
- 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 06/2024, Mendocino Unified Schools Enrichment Inc generated $18.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $60.0k during the year ending 06/2024. 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
2024
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,MUSIC AND OUTDOOR EDUCATION. 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 | |
Sara Spring Treasurer | 3 | $0 | |
Sarah Schoeneman Vice President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,564 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $2,796 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $18,360 |
| 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 | $660 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $70 |
| Other expenses | $5,854 |
| Total expenses | $60,041 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $403,838 |
| Other assets | $0 |
| Total assets | $409,333 |
| Total liabilities | $13,094 |
| Net assets or fund balances | $396,239 |