Form 990 for tax year 2023
Filed by EAST PALO ALTO KIDS FOUNDATION.
Totals
- Total revenue
- $328,787
- Total expenses
- $402,691
- Contributions and grants received
- $319,720
- Grants paid
- $374,594
- Program service revenue
- $0
- Investment income
- $9,067
- Other revenue
- $0
- Total assets, end of year
- $605,452
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $605,452
- Program services expenses (Part IX)
- $374,594
- Management and general expenses
- $14,652
- Fundraising expenses
- $13,445
- Program service expenses (Part III)
- $374,594
Program services were 93.0% 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.
-
1a · Federated campaigns
$43,050
-
1f · All other contributions, gifts and grants
$276,670
-
3 · Investment income
total $9,067 · excluded $9,067
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $374,594 · program services $374,594
-
11c · Fees: accounting
total $10,685 · management and general $10,685
-
11g · Fees: other
total $8,220 · fundraising $8,220
-
13 · Office expenses
total $5,346 · management and general $121 · fundraising $5,225
-
14 · Information technology
total $1,486 · management and general $1,486
-
24a · Other expenses: QUICKBOOKS PAYMENTS FEES
total $1,160 · management and general $1,160
-
24b · Other expenses: CREDIT CARD PROCESSING FE
total $837 · management and general $837
-
24c · Other expenses: BANK CHARGES
total $363 · management and general $363
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $332,015 · end of year $354,498
-
2 · Savings and temporary cash investments
beginning of year $100,455 · end of year $100,954
-
11 · Investments: publicly traded securities
beginning of year $246,886 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $679,356 · end of year $605,452
Mission and programs · 2023
Mission
THE EAST PALO ALTO KIDS FOUNDATION IS A COMMUNITY BASED ORGANIZATION WHOSE MISSION IS TO PROMOTE EDUCATIONAL OPPORTUNITY AND ACADEMIC SUCCESS FOR STUDENTS IN EAST PALO ALTO AND EASTERN MENLO PARK.
-
EPAK ISSUES REIMBURSEMENTS TO CLASSROOM TEACHERS AND OTHER FRONTLINE EDUCATORS IN EAST PALO ALTO AND EASTERN MENLO PARK SO THAT THEY CAN BUY SUPPLIES FOR THEIR CLASSROOMS THAT SUPPORT THE BASIC CURRICULUM AND PROVIDE EDUCATIONALLY ENRICHING ACTIVITIES. WE PROVIDED APPROXIMATELY 400 GRANTS OF UP TO 750. THE TEACHERS APPLIED FOR PROJECTS OF THEIR OWN CHOOSING. TYPICAL REQUESTS WERE FOR MATH AND READING INSTRUCTION, AS WELL AS FOR FIELD TRIPS. EPAK ALSO HOSTED A WORKING DINNER FOR TEACHERS WHICH INCLUDED A PROMOTIONAL VIDEO AND SMALL GIFTS.
Expenses $345,719 · Grants $345,719
-
NEW TEACHER GRANTS - 77 GRANTS OF 375 EACH WERE GIVEN TO TEACHERS NEW TO THE SCHOOL DISTRICT TO BUY CLASSROOM SUPPLIES.
Expenses $28,875 · Grants $28,875
As filed on the 2023 return.
Listed in Part VII
-
Ellen JonesELLEN JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Stacy ArevaloSTACY AREVALO
ALLOCATIONS
- Total calculated
- $0
- Hours/week
- 8
-
Henning HeineHENNING HEINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeannine MarstonJEANNINE MARSTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Audrey CrowleyAUDREY CROWLEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Bailey LindenBAILEY LINDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joy ShenJOY SHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bruce LiBRUCE LI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca LowellREBECCA LOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kendra MuscarellaKENDRA MUSCARELLA
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530249349301458
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