Stiles Hall
- Assets
- $6.1m
- Revenue
- $550.4k
- Investments
- $2.6m
- Employees
- 56
- Location
- Berkeley, CA
- Founding
- 03/1950
- Data as of
- 06/2022
- EIN
- 94-1156636
Organization Overview
Stiles Hall is located in Berkeley, CA. The organization was established in 1950. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Stiles Hall employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stiles Hall 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, Stiles Hall generated $550.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. 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
STILES HALL IS A PRIVATE, NON-PROFIT AGENCY DEDICATED TO SERVING THE BROADER COMMUNITY WHILE ENRICHING THE LIVES OF U.C.BERKELEY STUDENTS. THE AGENCY MISSION IS TO HELP LOW INCOME, INNER CITY YOUTH TO STAY IN SCHOOL; TO ENGAGE UNIVERSITY OF CALIFORNIA STUDENTS IN MEANINGFUL COMMUNITY SERVICE; TO PROMOTE LASTING INTERRACIAL UNDERSTANDING, ESPECIALLY AMONG FUTURE COMMUNITY LEADERS; AND TO REMAIN A CENTER FOR REAL COMMUNITY, HOPE AND DEMOCRATIC VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARTNERSHIPS IN EDUCATION PROGRAMS: EXPERIENCE BERKELEY UTILIZES ONE TO THREE-DAY CAMPUS EXPERIENCES TO INCREASE THE NUMBER OF BLACK, LATINO AND NATIVE AMERICAN HIGH SCHOOL AND COMMUNITY COLLEGE STUDENTS APPLYING TO AND ATTENDING U.C. BERKELEY (150 HIGH SCHOOL STUDENTS AND 150 COMMUNITY COLLEGE STUDENTS.) (300 CLIENTS/STUDENTS)
YOUTH COMMUNITY SERVICE PROGRAMS: COMMUNITY SERVICE PROGRAMS--STILES HALL PLACES 400 MENTORS AND ELDERLY COMPANIONS ANNUALLY. BUILDING ON OVER 70 YEARS OF EXPERIENCE, 25 EXTREMELY DIVERSE, MOSTLY LOW-INCOME STUDENT EMPLOYEES RECRUIT, TRAIN AND SUPERVISE THESE U.C. BERKELEY STUDENTS WHO VOLUNTEER 75 TO 100 HOURS EACH. (200 COLLEGE STUDENTS AND 200 VOLUNTEERS)
GUIDANCE & COUNSELING PROGRAMS: BERKELEY SCHOLARS TO CAL-NINE YEAR COMPREHENSIVE ACADEMIC, SOCIAL AND PARENT SUPPORT PROJECT WHOSE GOAL IS TO ENABLE 70 EDUCATIONALLY DISADVANTAGED STUDENTS TO ENTER A TOP-TIER UNIVERSITY. SUMMER AND SATURDAY ACADEMICS, ONE-TO-ONE MENTORS, AND REGULAR HOME VISITS HAVE PUT 80% OF THE STUDENTS ON A SOLID COLLEGE PREPARATORY TRACK. (70 YOUTH).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Stark General Director/secretary | OfficerTrustee | 40 | $80,874 |
Ana Jackson President | OfficerTrustee | 1 | $0 |
Josh Fisher Vice President | OfficerTrustee | 1 | $0 |
Thelton Henderson Board Member | Trustee | 1 | $0 |
Sumeet Singh Board Member | Trustee | 1 | $0 |
Catherine Jisun Ahn Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $444,178 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $444,178 |
| Total Program Service Revenue | $0 |
| Investment income | $74,234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,884 |
| 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 | $550,391 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $502,136 |
| Pension plan accruals and contributions | $24,920 |
| Other employee benefits | $36,397 |
| Payroll taxes | $43,820 |
| 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 | $37,942 |
| Advertising and promotion | $0 |
| Office expenses | $17,644 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,354 |
| Travel | $1,986 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,389 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,582 |
| Insurance | $8,331 |
| All other expenses | $0 |
| Total functional expenses | $1,068,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,664 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,586 |
| Accounts receivable, net | $70,291 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,316 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,744 |
| Net Land, buildings, and equipment | $3,261,817 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,646,325 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,128,743 |
| Accounts payable and accrued expenses | $81,895 |
| Grants payable | $0 |
| Deferred revenue | $95,480 |
| 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 | $177,375 |
| Net assets without donor restrictions | $4,346,270 |
| Net assets with donor restrictions | $1,605,098 |
| 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 | $6,128,743 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Stiles Hall has recieved totaling $36,500.
| Awarding Organization | Amount |
|---|---|
Koret Foundation San Francisco, CA PURPOSE: EXPERIENCE BERKELEY PROGRAM | $20,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $10,000 |
Bernard E & Alba Witkin Charitable Foundation Berkeley, CA PURPOSE: BERKELEY SCHOLARS TO CAL | $5,000 |
Jessica Broitman Foundation Inc Berkeley, CA PURPOSE: GENERAL OPERATING SUPPORT | $500 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $500 |
The Clements Family Charitable Trust Key West, FL PURPOSE: GENERAL FUNDING | $500 |
Endowment Analysis
| Beg. Balance | $1,461,531 |
| Earnings | $5,750 |
| Ending Balance | $1,467,281 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Summit Public Schools Washington Redwood City, CA | $14,247,719 | $16,987,121 |
All For Health Health For All Inc Glendale, CA | $29,884,317 | $23,523,677 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Oxford Preparatory Academy Aliso Viejo, CA | $8,703,539 | $15,190,265 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |