Cultural Language And Arts Student Enrichment Foundation
- Assets
- $266.8k
- Revenue
- $32.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 12/1999
- Data as of
- 06/2021
- EIN
- 94-3314527
Organization Overview
Cultural Language And Arts Student Enrichment Foundation is located in Napa, CA. The organization was established in 1999. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cultural Language And Arts Student Enrichment 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 06/2021, Cultural Language And Arts Student Enrichment Foundation generated $32.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (21.0%) each year. All expenses for the organization totaled $39.0k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (18.6%) per year over the past 7 years. 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
SUPPORT THE TEACHERS AND STUDENTS OF THE NVUSD'S NAPA VALLEY LANGUAGE ACADEMY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED A VARIETY OF AFTER SCHOOL ACTIVITIES FOR THE STUDENTS. MANY OF THE ACTIVITIES WERE FOCUSED IN THE ARTS, READING SKILLS AND SCIENCE.
PROVIDED FUNDING FOR SCHOOL FIELD TRIPS, INCLUDING TRANSPORTATION AND ASSOCIATED FEES.
PROVIDED SUPPLIES AND EDUCATIONAL TOOLS FOR STUDENTS AND TEACHERS, AND PROVIDED FUNDING FOR SCHOOLWIDE PERFORMANCES TO ENHANCE STUDENT EDUCTION. PROVIDED FUNDING FOR PRESCHOOL TEACHER FOR LOW INCOME FAMILIES WITH PRESCHOOLERS WHO MAY BE ATTENDING NVLA IN THE NEAR FUTURE.
PROVIDED FUNDS TO MAINTAIN A GARDEN AND HAVE KITCHEN FACILITES AVAILABLE FOR STUDENTS TO LEARN HOW TO GROW AND COOK VEGETABLES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Zaccone President | OfficerTrustee | 5 | $0 |
Martha Delgado Treasurer | OfficerTrustee | 5 | $0 |
Brandyn Scott Secretary | OfficerTrustee | 5 | $0 |
Aracely Ayala Vice President | OfficerTrustee | 5 | $0 |
Courtney Wyatt Director | Trustee | 1 | $0 |
Melissa Castellanos Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,285 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,892 |
| Net Income from Gaming Activities | $2,409 |
| Net Income from Sales of Inventory | $299 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,586 |
| Statement of Expenses | |
|---|---|
| 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 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 | $4,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,998 |
| Information technology | $0 |
| 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 | $650 |
| All other expenses | $0 |
| Total functional expenses | $38,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,055 |
| Savings and temporary cash investments | $58,744 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,987 |
| Total assets | $266,786 |
| 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 | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $266,786 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cultural Language And Arts Student Enrichment Foundation has recieved totaling $425.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $425 |
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