Junior Center Of Art & Science
- Assets
- $389.9k
- Revenue
- $509.2k
- Investments
- $0.0
- Employees
- 20
- Location
- Oakland, CA
- Founding
- 10/1954
- Data as of
- 06/2023
- EIN
- 94-1236838
Organization Overview
Junior Center Of Art & Science is located in Oakland, CA. The organization was established in 1954. As of 06/2023, Junior Center Of Art & Science employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Junior Center Of Art & Science 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 06/2023, Junior Center Of Art & Science generated $509.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $543.2k during the year ending 06/2023. While expenses have increased by 9.3% 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
JUNIOR CENTER PROVIDES PROGRAMS WHICH SUPPORT AND ENRICH THE K THROUGH 12 ART AND SCIENCE CURRICULUM IN OVER 300 ELEMENTARY AND SECONDARY SCHOOL CLASSROOMS THROUGHOUT OAKLAND AND THE EAST BAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFF-SITE ACTIVITIES:THE JUNIOR CENTER PARTNERED WITH SCHOOL AND COMMUNITY SITES THROUGHOUT OAKLAND AND THE GREATER EAST BAY AREA. RESIDENCIES RANGING FROM 16 TO 30 WEEKS WERE OFFERED AT FRANKLIN ELEMENTARY (4TH AND 5TH GRADE SERVING 210 STUDENTS), EMERSON ELEMENTARY (TK 5TH GRADE, INCLUDING SPED CLASSES), CARL MUNCK ELEMENTARY (TK TO 1ST GRADE) ALL PROGRAMS ALIGNED WITH A STRONG FOCUS ON BUILDING CONFIDENCE AND AGENCY IN OUR YOUNG ARTISTS [CONTINUED ON SCHEDULE O]
SUMMER CAMP:JCAS SUMMER CAMP (JUNE23-AUGUST 23) AT OUR TEMPORARY SITE PACIFIC BOYCHOIR ACADEMY10 ONE TO TWO WEEK ARTS/STEAM CAMPS FOR CHILDREN AGES 6 -14 YEARS OLD. INCLUDED CARPENTRY, PAINTING, PRINTMAKING, CREATIVE TECHNOLOGY, MAKER EDUCATION, AND JUNIOR NATURALISTS. CAMPS WERE LED BY A TEAM OF PROFESSIONAL EDUCATORS, SCIENTISTS, AND ARTISTS AND SERVED 146 STUDENTS IN SMALL 12 PERSON CAMPS.
ON-SITE ACTIVITIES: ONSITE AFTER-SCHOOL CLASSES AND WORKSHOPS WERE HELD IN OUR TEMPORARY SPACE AT 1222 HARRISON ST. IN OAKLAND. 3-5 QUARTERLY AFTER-SCHOOL ARTS CLASSES AND WORKSHOPS WERE OFFERED ON A SLIDING SCALE TO STUDENTS AGES 6 - 14 YEARS OLD. INCLUDED CARPENTRY, GAME DESIGN, ART ADVENTURES: PAINTING, DRAWING, AND COLLAGE AS WELL AS 3D PRINTING AND DESIGN. PROGRAMS WERE FOCUSED ON A COMBINATION OF SKILL BUILDING, TECHNIQUE AND HANDS-ON EXPLORATION AND PLAY. STUDENTS SERVED IN ALL AFTER SCHOOL CLASSES TOTALED MORE THAN 64.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cybele Gerachis Exec Director | Officer | 40 | $65,079 |
Clive Worsley Frmr Exec Dir | Officer | 40 | $65,645 |
Heidi Quan President | OfficerTrustee | 4 | $0 |
Brian Dickerson Vice President | OfficerTrustee | 1 | $0 |
Sha Coleman Treasurer | OfficerTrustee | 4 | $0 |
Karli Maeda Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,770 |
| Noncash contributions included in lines 1a–1f | $2,187 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $149,670 |
| Total Program Service Revenue | $352,242 |
| Investment income | $418 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,904 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $509,234 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $28,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,331 |
| Compensation of current officers, directors, key employees. | $21,721 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,311 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,390 |
| Payroll taxes | $22,950 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,357 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $30,332 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,467 |
| Office expenses | $7,907 |
| Information technology | $2,336 |
| Royalties | $0 |
| Occupancy | $46,745 |
| Travel | $3,724 |
| 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 | $3,693 |
| Insurance | $14,848 |
| All other expenses | $4,188 |
| Total functional expenses | $543,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,681 |
| Savings and temporary cash investments | $244,036 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,220 |
| 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 | $25,720 |
| Net Land, buildings, and equipment | $6,229 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $389,886 |
| Accounts payable and accrued expenses | $25,271 |
| Grants payable | $0 |
| Deferred revenue | $51,036 |
| 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 | $76,307 |
| Net assets without donor restrictions | $270,531 |
| Net assets with donor restrictions | $43,048 |
| 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 | $389,886 |