Captains Foundation
- Assets
- $1.8m
- Revenue
- $135.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Avalon, CA
- Founding
- 10/1997
- Data as of
- 12/2021
- EIN
- 95-4638300
Organization Overview
Captains Foundation is located in Avalon, CA. The organization was established in 1997. According to its NTEE Classification (B80) the organization is classified as: Student Services, 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. Captains 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, Captains Foundation generated $135.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $154.5k during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 6 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 2015, Captains Foundation has awarded 90 individual grants totaling $495,574. 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENT SCHOLARSHIPS & COMMUNITY GRANTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lillian Stone Vice President | 0.75 | $0 | |
Jay Guion President | 0.25 | $0 | |
David Creigh Treasurer | 0.5 | $0 | |
Gail Hodge Board Member | 0.25 | $0 | |
Darwin Horn Secretary | 0.5 | $0 | |
Dan O'conner Board Member | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $5 |
| Dividends & Interest | $3,403 |
| Net Rental Income | $106,330 |
| Net Gain on Sale of Assets | $1,302 |
| Capital Gain Net Income | $1,302 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $135,833 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $756 |
| Depreciation | $24,616 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $24,968 |
| Total operating and administrative expenses | $54,460 |
| Contributions, gifts, grants paid | $100,000 |
| Total expenses and disbursements | $154,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,964 |
| Savings and temporary cash investments | $60,183 |
| Net Accounts receivable | $50 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $1,783,995 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,849,192 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $13,150 |
| Total liabilities | $13,150 |
Grants Awarded
Over the last fiscal year, Captains Foundation has awarded $100,000 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
AVALON COMMUNITY CHURCH PURPOSE: GRANT | $30,000 |
CHOICES PURPOSE: GRANT | $30,000 |
STEVEN HOEFS PURPOSE: SCHOLARSHIP | $5,000 |
DIANA ARNESON PURPOSE: SCHOLARSHIP | $5,000 |
NALLELY PEDROZA PURPOSE: SCHOLARSHIP | $5,000 |
DENISE SILVA MULGADO PURPOSE: SCHOLARSHIP | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
T H I N K Together Santa Ana, CA | $21,163,923 | $75,709,835 |
Oregon Charter Academy Mill City, OR | $32,899,516 | $48,211,726 |
Associated Students Inc San Luis Obispo, CA | $11,685,936 | $19,727,613 |
Associated Students Inc California State University Fullerton Fullerton, CA | $22,440,353 | $22,369,454 |
Associated Students Of San Diego State University San Diego, CA | $30,778,404 | $21,344,021 |
California State University Fresno Association Inc Fresno, CA | $113,779,668 | $15,944,994 |
Forty-Niner Shops Inc Long Beach, CA | $22,900,172 | $18,721,159 |
University Student Union Of California State University Northr Northridge, CA | $10,981,881 | $16,476,738 |
Associated Students Calif State University Long Beach Long Beach, CA | $29,242,032 | $17,619,316 |
Associated Students Inc Calif State Poly University Pomona Pomona, CA | $43,036,726 | $21,400,695 |
Student Union Of San Jose State University San Jose, CA | $15,630,953 | $10,786,949 |
Associated Students Of California State University Sacramento Sacramento, CA | $14,200,718 | $8,069,770 |