Cabrillo Education Foundation
- Assets
- $3.7m
- Revenue
- $426.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Half Moon Bay, CA
- Founding
- 06/1986
- Data as of
- 12/2021
- EIN
- 94-2976402
Organization Overview
Cabrillo Education Foundation is located in Half Moon Bay, CA. The organization was established in 1986. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, 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. Cabrillo Education 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 12/2021, Cabrillo Education Foundation generated $426.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $378.4k during the year ending 12/2021. While expenses have increased by 2.7% 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.
Since 2016, Cabrillo Education Foundation has awarded 16 individual grants totaling $1,070,517. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CEF IS SERVING AS A STUDENT SUCCESS INNOVATION FUND TO PROMOTE NEW, CREATIVE AND POWERFUL INITIATIVES TO IMPROVE STUDENTS' EDUCATION IN OUR COMMUNITY. IT IS AN ADVOCATE FOR AND FUNDS HIGH LEVERAGE PROGRAMS THAT HAVE WELL DEFINED OUTCOMES AND CAN MAKE "BIG IMPACTS" FOR STUDENT SUCCESS. IN COLLABORATION WITH COASTSIDE SCHOOL DISTRICTS, CEF IDENTIFIES CLEAR GOALS, STRATEGIES, AND RESOURCES REQUIRED FOR EACH INITIATIVE TO ACHIEVE RESULTS. THERE ARE SEVERAL MAJOR THEMES FOR CEF BASIC GRANT MAKING AT THIS TIME: - LITERACY (K-3) - COLLEGE AND CAREER READINESS (AVID 6TH - 12TH GRADES, SCIENCE, SOCIAL AND EMOTIONAL WELL BEING) - LEARNING AND ENRICHMENT (INNOVATION GRANTS) GRANTS IN THESE AREAS HAVE FUNDED AND PROMOTED TEACHER PROFESSIONAL DEVELOPMENT AND INFORMATIONAL LIBRARIES THAT SIGNIFICANTLY INCREASE OUR STUDENTS' READING PROFICIENCY BY THE END OF THIRD GRADE. CEF HAS ALSO BEEN ABLE TO EXPAND THE OUTCOME BASED COLLEGE AND CAREER READINESS PROGRAM (AVID) FROM 6TH THROUGH 12TH GRADE. CEF LEV
Describe the Organization's Program Activity:
Part 3 - Line 4a
FORM 990 - CEF ACHIEVEMENTS 2021 THE CABRILLO EDUCATION FOUNDATION (CEF) FUNDS SEVEN PROGRAM SERVICES FOR 3,200 CABRILLO UNIFIED SCHOOL DISTRICT STUDENTS COVERING FOUR VITAL EDUCATION PILLARS: LITERACY, SCIENCE, COLLEGE & CAREER READINESS AND SOCIAL EMOTIONAL WELLNESS. IN ADDITION TO SUPPORTING CRITICAL SCHOOL PROGRAMS, CEF ALSO PROVIDES YEARLY TEACHER INNOVATION GRANTS AND COASTSIDE FUTURES STUDENT SCHOLARSHIPS. LITERACY: BUILDING UPON THE BIG LIFT INITIATIVE, CEF FUNDS LOS LISTOS PRESCHOOL AND BIG LIFT INSPIRING SUMMERS PROGRAM. SCIENCE & COMPUTER SCIENCE: APPROXIMATELY 2000 STUDENTS BENEFIT FROM DEDICATED FACULTY-DIRECTED COLLABORATION TIME TO ASSIST DISTRICT SCIENCE TEACHERS FROM 5TH GRADE TO 12TH GRADE IN BECOMING MODELS AND EXPERTS IN NEXT GENERATION SCIENCE STANDARDS. CEF PARTNERS WITH THE SCHOOL DISTRICT TO PROVIDE 97,000 FOR A 5TH GRADE SCIENCE SPECIALIST POSITION. WITH THE SUPPORT OF CEF, THE 5TH GRADE SCIENCE TEACHER CONTINUES TO TEACH 5TH GRADE SCIENCE TO APPROXIMATELY 250 STUDENTS FROM FOUR ELEMENTARY SCHOOLS. IN ADDITION TO THIS, CEF FUNDS AP COMPUTER SCIENCE CLASS AT THE HIGH SCHOOL. COLLEGE & CAREER READINESS: IN 2021, CEF FUNDS THE NATIONALLY RECOGNIZED AVID PROGRAM FOR 6TH AND 12TH GRADE STUDENTS TO DEVELOP THE ORGANIZATIONAL SKILLS TO BE COLLEGE AND CAREER READY. SOCIAL & EMOTIONAL WELLNESS: CEF FUNDS BOTH THE CUNHA INTERMEDIATE SCHOOL DEAN OF ELL AND A CLASS AT THE HIGHSCHOOL CALLED POSITIVE PSYCHOLOGY. INNOVATION GRANTS: CEF FUNDS 10 1000 INNOVATION GRANTS TO TEACHERS WITHIN THE CUSD SCHOOLS. THESE GRANTS ALLOW TEACHERS TO THINK OUTSIDE OF THEIR STANDARD CURRICULUM. FOR EXAMPLE, FUNDING PROVIDES ENGAGING MATERIALS FOR THE 5TH GRADE SCIENCE CURRICULUM, EDUCATIONAL GAMES & SUPPLIES TO HELP DEVELOP BASIC STEM SKILLS, AND A DIGITAL ART & DESIGN'S CLASS T-SHIRT LOGO CONTEST RESULTING IN OVER 50 3-COLOR SCREEN PRINTED SHIRTS. COASTSIDE FUTURES/SCHOLARSHIPS: IN 2021, CEF CONTINUES IT'S COLLABORATION WITH THE CABRILLO UNIFIED AND THE LA HONDA / PESCADERO SCHOOL DISTRICTS IN THE COASTSIDE FUTURES EFFORT. IN 2021, COLLEGE SCHOLARSHIPS WERE GRANTED TO 61 TOTAL STUDENTS, 51 AT HALF MOON BAY HIGHSCHOOL AND 10 AT LA HONDA PESCADERO FOR A TOTAL OF 30,500.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anjuli Gupta President El | Officer | 2 | $0 |
Mattew Haugen President | Officer | 5 | $0 |
Stephanie Izzarelli Co-Vice Pres | Officer | 4 | $0 |
Bettina Lunasin Co-Vice Pres | Officer | 3 | $0 |
Jackson Robertson Director | Officer | 2 | $0 |
Lauren Wilson Treasurer | Officer | 2 | $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 | $296,611 |
| Noncash contributions included in lines 1a–1f | $5,234 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,611 |
| Total Program Service Revenue | $0 |
| Investment income | $27,482 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $61,395 |
| Net Income from Fundraising Events | $40,425 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $426,915 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $202,346 |
| 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 | $105,636 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,662 |
| Payroll taxes | $7,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,100 |
| Advertising and promotion | $6,848 |
| Office expenses | $21 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $164 |
| 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 | $2,954 |
| All other expenses | $622 |
| Total functional expenses | $378,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,806 |
| Savings and temporary cash investments | $102,156 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,673 |
| 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 | $3,573,853 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,701,488 |
| 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 | $193,264 |
| Total liabilities | $193,264 |
| Net assets without donor restrictions | $885,327 |
| Net assets with donor restrictions | $2,622,897 |
| 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 | $3,701,488 |
Grants Awarded
Over the last fiscal year, Cabrillo Education Foundation has awarded $200,514 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CABRILLO UNIFIED SCHOOL DISTRICT PURPOSE: SCI, AVID, | $176,014 |
CABRILLO UNIFIED SCHOOL DISTRICT PURPOSE: COASTSIDE PROMISE | $24,500 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Cabrillo Education Foundation has recieved totaling $35,250.
| Awarding Organization | Amount |
|---|---|
College Futures Foundation Oakland, CA PURPOSE: DIRECTORS DONATION | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,623 |
David And Lucile Packard Foundation Los Altos, CA PURPOSE: GENERAL SUPPORT | $1,000 |
Lucile And Maurice Pollak Fund Manahawkin, NJ PURPOSE: FOR OPERATIONS | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $127 |
Endowment Analysis
| Beg. Balance | $3,216,267 |
| Earnings | $497,447 |
| Admin Expense | $25,934 |
| Net Contributions | $235,242 |
| Other Expense | $146,423 |
| Grants | $202,745 |
| Ending Balance | $3,573,853 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
U C San Diego Foundation La Jolla, CA | $1,658,962,820 | $199,905,173 |
California State University Fresno Foundation Fresno, CA | $305,581,286 | $82,049,002 |
University Of Hawaii Foundation Honolulu, HI | $548,406,506 | $76,733,850 |
University Corporation At Monterey Bay Seaside, CA | $199,917,843 | $49,155,763 |
San Jose State University Research Foundation San Jose, CA | $57,091,451 | $53,661,013 |
University Of Nevada-Reno Foundation Reno, NV | $310,760,494 | $35,673,494 |
The U C Davis Foundation Davis, CA | $716,342,130 | $110,976,640 |
Southwestern Law School Los Angeles, CA | $126,801,745 | $54,692,632 |
Associated Students Ucla Los Angeles, CA | $54,580,827 | $39,327,069 |
Csu Fullerton Auxiliary Services Corporation Fullerton, CA | $104,352,109 | $45,637,535 |
New Schools Fund Oakland, CA | $55,397,321 | $41,218,694 |
Chico State Enterprises Chico, CA | $47,170,077 | $46,861,327 |