Edventuremore
- Assets
- $1.3m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 508
- Location
- San Francisco, CA
- Founding
- 02/2005
- Data as of
- 12/2021
- EIN
- 77-0653711
Organization Overview
Edventuremore is located in San Francisco, CA. The organization was established in 2005. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Edventuremore employed 508 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edventuremore 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 12/2021, Edventuremore generated $7.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $5.9m during the year ending 12/2021. While expenses have increased by 9.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDVENTURE MORE PROVIDES EQUITABLE ACCESS TO OUT-OF-SCHOOL LEARNING OPPORTUNITIES DESIGNED TO HELP EVERY PERSON CULTIVATE A SENSE OF SELF, OWN THEIR IMPACT AND SHOW UP IN THE WORLD WITH CURIOSITY, COURAGE AND KINDNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDVENTURE MORE OFFERS HANDS-ON EQUITABLE, HIGH QUALITY STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH) AND SEL (SOCIAL AND EMOTIONAL LEARNING) PROGRAMS IN PERSON AND ONLINE. OUR GOAL IS TO MAINTAIN HIGH QUALITY PROGRAMMING FOR UNDERSERVED COMMUNITIES BY OFFERING FREE AND SUBSIDIZED PROGRAMS. EDVENTURE MORE SERVES OVER 20,000 KIDS THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eduardo Caballero Executive Dir. | Officer | 40 | $180,416 |
Sharon Mor CEO | OfficerTrustee | 40 | $137,417 |
Courtney M Cimoli Operations Directo | 40 | $109,600 | |
Conor Madigan Director | Trustee | 0 | $0 |
Andrea Gains-Germain Director | Trustee | 0 | $0 |
Gillian Cervero Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cfo Rick Inc Accounting Services | 12/30/21 | $265,059 |
Millwright Holdings Llc Public Relations Services | 12/30/21 | $124,844 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $617,052 |
| All other contributions, gifts, grants, and similar amounts not included above | $263,192 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $880,244 |
| Total Program Service Revenue | $6,384,985 |
| Investment income | $8,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$622 |
| 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 | $7,273,409 |
| 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. | $330,113 |
| Compensation of current officers, directors, key employees. | $80,295 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,154,524 |
| Pension plan accruals and contributions | $15,035 |
| Other employee benefits | $181,694 |
| Payroll taxes | $323,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,214 |
| Fees for services: Accounting | $272,059 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,032 |
| Advertising and promotion | $382,618 |
| Office expenses | $24,005 |
| Information technology | $57,143 |
| Royalties | $0 |
| Occupancy | $91,026 |
| Travel | $26,225 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,003 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $563 |
| Insurance | $13,689 |
| All other expenses | $131,270 |
| Total functional expenses | $5,904,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,737 |
| Savings and temporary cash investments | $500,005 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,512 |
| 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 | $718,525 |
| Net Land, buildings, and equipment | $1,033 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $80,000 |
| Total assets | $1,322,812 |
| Accounts payable and accrued expenses | $247,208 |
| Grants payable | $0 |
| Deferred revenue | $563,095 |
| 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 | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $960,303 |
| Net assets without donor restrictions | $362,509 |
| 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 | $1,322,812 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Edventuremore has recieved totaling $87.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $87 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Live Oak A Learning Center For Children San Francisco, CA | $40,489,721 | $19,594,406 |
Biocomx Dana Point, CA | $308,692 | $15,969,949 |
Open Up Resources Menlo Park, CA | $29,661,554 | $16,279,319 |
Teach-Org Inc San Francisco, CA | $5,801,007 | $13,162,873 |
The Reason Foundation Los Angeles, CA | $15,187,245 | $16,170,727 |
San Francisco Study Center Inc San Francisco, CA | $5,230,719 | $12,852,895 |
Hoffman Institute Foundation San Rafael, CA | $2,301,194 | $11,907,757 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Cambiar Education San Diego, CA | $11,761,927 | $15,993,046 |
Associated Students Of California State University Chico Chico, CA | $29,452,040 | $13,695,718 |
Todays Fresh Start Los Angeles, CA | $38,805,224 | $12,503,064 |
Agape Fresno, CA | $5,383,451 | $10,431,263 |