East Palo Alto Kids Foundation
- Assets
- $679.4k
- Revenue
- $490.1k
- Investments
- $0.0
- Employees
- 0
- Location
- East Palo Alto, CA
- Founding
- 01/1994
- Data as of
- 03/2023
- EIN
- 77-0359913
Organization Overview
East Palo Alto Kids Foundation is located in East Palo Alto, CA. The organization was established in 1994. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Palo Alto Kids 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 03/2023, East Palo Alto Kids Foundation generated $490.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $335.7k during the year ending 03/2023. While expenses have increased by 1.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE EAST PALO ALTO KIDS FOUNDATION IS A COMMUNITY BASED ORGANIZATION WHOSE MISSION IS TO PROMOTE EDUCATIONAL OPPORTUNITY AND ACADEMIC SUCCESS FOR STUDENTS IN EAST PALO ALTO AND EASTERN MENLO PARK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EPAK ISSUES REIMBURSEMENTS TO CLASSROOM TEACHERS AND OTHER FRONTLINE EDUCATORS IN EAST PALO ALTO AND EASTERN MENLO PARK SO THAT THEY CAN BUY SUPPLIES FOR THEIR CLASSROOMS THAT SUPPORT THE BASIC CURRICULUM AND PROVIDE EDUCATIONALLY ENRICHING ACTIVITIES. WE PROVIDED APPROXIMATELY 412 GRANTS OF UP TO 750. THE TEACHERS APPLIED FOR PROJECTS OF THEIR OWN CHOOSING. TYPICAL REQUESTS WERE FOR MATH AND READING INSTRUCTION, AS WELL AS FOR FIELD TRIPS. EPAK ALSO HOSTED A WORKING DINNER FOR TEACHERS WHICH INCLUDED A PROMOTIONAL VIDEO AND SMALL GIFTS.
NEW TEACHER GRANTS - 68 GRANTS OF 375 EACH WERE GIVEN TO TEACHERS NEW TO THE SCHOOL DISTRICT TO BUY CLASSROOM SUPPLIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Ross Board Member | Trustee | 2 | $0 |
Ellen Jones Treasurer | OfficerTrustee | 3 | $0 |
Stacy Arevalo VP Allocatio | OfficerTrustee | 8 | $0 |
Nisha Pillai President | OfficerTrustee | 3 | $0 |
Renee Scott Secretary | OfficerTrustee | 1 | $0 |
Jenna Wachtel Pronovost Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $65,300 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $422,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $488,175 |
| Total Program Service Revenue | $0 |
| Investment income | $1,921 |
| 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 | $490,096 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $316,817 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,515 |
| Advertising and promotion | $1,722 |
| Office expenses | $4,849 |
| Information technology | $2,312 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $335,698 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,015 |
| Savings and temporary cash investments | $100,455 |
| 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 | $246,886 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $679,356 |
| 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 | $679,356 |
| 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 | $679,356 |