Form 990 for tax year 2024
Filed by LAGUNA BEACH EDUCATION FOUNDATION.
Totals
- Total revenue
- $1,435,968
- Total expenses
- $1,682,665
- Contributions and grants received
- $841,993
- Grants paid
- $937,261
- Program service revenue
- $283,619
- Investment income
- $19,622
- Other revenue
- $290,734
- Total assets, end of year
- $305,022
- Total liabilities, end of year
- $2,790
- Net assets or fund balances, end of year
- $302,232
- Program services expenses (Part IX)
- $1,598,356
- Management and general expenses
- $56,756
- Fundraising expenses
- $27,553
- Program service expenses (Part III)
- $1,598,356
Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$841,993
-
2a · Program service revenue: AFTERSCHOOL PROGRAM
total $283,619 · related or exempt $283,619
-
3 · Investment income
total $19,622 · excluded $19,622
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$558,964
-
8b · Fundraising events: direct expenses
$268,230
-
8c · Net income from fundraising events
total $290,734 · excluded $290,734
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $874,879 · program services $874,879
-
2 · Grants to domestic individuals
total $62,382 · program services $62,382
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $296,454 · program services $263,968 · management and general $32,486
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $24,110 · program services $21,491 · management and general $2,619
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $655 · management and general $655
-
11c · Fees: accounting
total $1,975 · management and general $1,975
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,505 · management and general $1,505
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $697 · management and general $697
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,623 · management and general $7,623
-
24a · Other expenses: AFTER SCHOOL PROGRAM
total $305,123 · program services $305,123
-
24b · Other expenses: FAMILY SUPPORT SERVICES
total $40,397 · program services $40,397
-
24c · Other expenses: COMMUNITY CAMPAIGN
total $27,553 · fundraising $27,553
-
24d · Other expenses: PUBLIC RELATIONS
total $18,623 · program services $18,623
-
24e · All other expenses
total $20,689 · program services $11,493 · management and general $9,196
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $551,297 · end of year $305,022
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
end of year $2,790
-
27 · Net assets without donor restrictions
beginning of year $551,297 · end of year $302,232
Mission and programs · 2024
Mission
SCHOOLPOWER IS A VOLUNTEER-BASED, NON-PROFIT ORGANIZATION WHOSE MISSION IS TO RAISE MONEY TO ENRICH THE EDUCATION AND SUPPORT THE WELL-BEING OF ALL CHILDREN IN THE LAGUNA BEACH UNIFIED SCHOOL DISTRICT.
-
PROVIDED FINANCIAL ASSISTANCE TO THE LAGUNA BEACH UNIFIED SCHOOL DISTRICT. ORGANIZATION ANNUALLY RAISES FUNDS TO DONATE TO THE SCHOOL DISTRICT FOR SPECIFIC AND UNRESTRICTED USE BY THE DISTRICT.
Expenses $1,598,356 · Grants $937,261
As filed on the 2024 return.
Listed in Part VII
-
Allison AdamsALLISON ADAMS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Michael Contursi
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bill And Kristine FlynnBILL AND KRISTINE FLYNN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Christy And Brian RayburnCHRISTY AND BRIAN RAYBURN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Aegea Daniel LeeAEGEA DANIEL LEE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gina Ron Christian
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Stacey Scott SeminoffSTACEY SCOTT SEMINOFF
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alex Michael CattanALEX MICHAEL CATTAN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Christiane Jed EngelCHRISTIANE JED ENGEL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Erica Tim RahallERICA TIM RAHALL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Annie Ryan Cummings
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robin Kennedy Josh HallROBIN KENNEDY JOSH HALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nidhee Amit SachdevNIDHEE AMIT SACHDEV
Director
- Total calculated
- $0
- Hours/week
- 1
-
Valiha Strecker Mark Dedoves
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Emily Rolfing Matt Gummow
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Megan Andy Hilliard
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tish Lance Jensen
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Will Nash
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Frank Nastanski
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kara Dan Perlis
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Wisot Diego Utge
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Justin Richland
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Stannard Tony Valeri
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Dauffenbach Jeff Schroe
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlin Taylor Willhoit
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sarah DurandSARAH DURAND
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
Steve SamuelianSTEVE SAMUELIAN
Endowment Pres
- Total calculated
- $0
- Hours/week
- 1
-
Aaron And Carol MossAARON AND CAROL MOSS
VP BRD DEVELOP.
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Mike BrownASHLEY MIKE BROWN
1ST VP
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Joseph Ballesteros
VP BSN DEVELOP.
- Total calculated
- $0
- Hours/week
- 1
-
Katie And Shaun MacgillivrayKATIE AND SHAUN MACGILLIVRAY
VP PUBLIC RELAT
- Total calculated
- $0
- Hours/week
- 1
-
Erin Berryman Eric BrougherERIN BERRYMAN ERIC BROUGHER
President
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Bryan Boeck
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Andrew And Iva PawlingANDREW AND IVA PAWLING
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ayesha Robin MahapatraAYESHA ROBIN MAHAPATRA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Julie Gersten Greg SharenowJULIE GERSTEN GREG SHARENOW
VP FAMILY SUPPT
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Kevin WaldenASHLEY KEVIN WALDEN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
LAGUNA BEACH EDUCATION ENDOW
$415,000
FUND ENDOWMENT
-
LAGUNA BEACH UNIFIED SCHOOL DIST
$337,838
ASSIST GENERAL FUND
-
BOYS & GIRLS CLUB OF LAGUNA B
$57,719
SUPPORT PROGRAMS
-
THE BRENT MARTINI TRUST
$25,000
DONATION RETURN
-
ONE ATTA TIME
$20,000
FLOW SENIOR SERVICE DAY - FILTERS
-
LAGUNA BEACH BOOSTERS CLUB
$11,764
SUPPORT FOR ATHLETIC PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611679349300926
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