Captains Foundation
- Assets
- $1.8m
- Revenue
- $126.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Avalon, CA
- Founding
- 10/1997
- Data as of
- 12/2022
- 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 12/2022, Captains Foundation generated $126.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $123.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Captains Foundation has awarded 130 individual grants totaling $644,674. 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
2022
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 | |
David Creigh Treasurer | 0.5 | $0 | |
Jay Guion President | 0.25 | $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 | $23 |
| Dividends & Interest | $2,729 |
| Net Rental Income | $74,919 |
| Net Gain on Sale of Assets | -$1,982 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $126,482 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $24,616 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $50,933 |
| Total operating and administrative expenses | $83,394 |
| Contributions, gifts, grants paid | $40,000 |
| Total expenses and disbursements | $123,394 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,779 |
| Savings and temporary cash investments | $60,991 |
| Net Accounts receivable | $0 |
| 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 | $1,759,379 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,847,149 |
| 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 | $9,550 |
| Total liabilities | $9,550 |
Grants Awarded
Over the last fiscal year, Captains Foundation has awarded $40,000 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
MATEO GONZALEZ PURPOSE: SCHOLARSHIP | $3,000 |
VIRGINIA HERNANDEZ PURPOSE: SCHOLARSHIP | $3,000 |
JUAN HERNANDEZ PURPOSE: SCHOLARSHIP | $3,000 |
ERYN CASSIDY PURPOSE: SCHOLARSHIP | $3,000 |
NALLELY PEDROZA PURPOSE: SCHOLARSHIP | $1,000 |
ALANA MORENO PURPOSE: SCHOLARSHIP | $3,000 |