Cultural Language And Arts Student Enrichment Foundation
- Assets
- $279.5k
- Revenue
- $153.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- 12/1999
- Data as of
- 06/2023
- 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 06/2023, Cultural Language And Arts Student Enrichment Foundation generated $153.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $130.1k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 8 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
2023
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
PROVIDE FUNDING FOR A VARIETY OF STUDENT AFTER SCHOOL ACTIVITIES AND SCHOOL FIELD TRIPS, INCLUDING TRANSPORTATION AND ASSOCIATED FEES. MANY OF THE ACTIVITIES WERE FOCUSED IN THE ARTS, READING SKILLS AND SCIENCE. FUNDING INCLUDES SUPPLIES AND EDUCATIONAL TOOLS FOR STUDENTS AND TEACHERS.
PROVIDE FUNDING FOR SCHOOLWIDE PERFORMANCES TO ENHANCE STUDENT EDUCATION, AND 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 |
|---|---|---|---|
Liz Rodriguez Director | Trustee | 1 | $0 |
Gladys Hernandez Director | Trustee | 1 | $0 |
Alma Gonzalez Director | Trustee | 1 | $0 |
Jessica Harkness Director | Trustee | 1 | $0 |
Jessica Delgado Director | Trustee | 1 | $0 |
Martha Delgado Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,530 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,066 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,596 |
| Total Program Service Revenue | $6,237 |
| Investment income | $50 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $127,154 |
| Net Income from Gaming Activities | $1,680 |
| Net Income from Sales of Inventory | -$2,127 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $153,590 |
| 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. | $4,000 |
| Compensation of current officers, directors, key employees. | $4,000 |
| 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 | $3,270 |
| 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 | $1,541 |
| 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 | $12,332 |
| Total functional expenses | $130,149 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,573 |
| Savings and temporary cash investments | $58,978 |
| 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 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,987 |
| Total assets | $279,538 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $279,538 |
| Total liabilities and net assets/fund balances | $279,538 |