Form 990 for tax year 2023

Totals

Total revenue

$1,082,660

Total expenses

$1,472,674

Contributions and grants received

$1,023,316

Grants paid

$1,110,525

Program service revenue

$59,344

Investment income

$0

Other revenue

$0

Total assets, end of year

$999,059

Total liabilities, end of year

$113,742

Net assets or fund balances, end of year

$885,317

Program services expenses (Part IX)

$1,170,421

Management and general expenses

$53,382

Fundraising expenses

$248,871

Program service expenses (Part III)

$1,170,421

Program services were 79.5% 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.

Mission and programs · 2023

• Donations to the Nine (9) elementary schools within EUSD plus the additional chapters of Special Education (SPED) and Farm Labs continue to provide and further educational programs such as Technology, Art, Science, Garden Science and Nutrition, Music, PE, Reading & Math Intervention, Spanish, and other areas deemed needed by the chapters. In addition, these donations provide the resources needed to support programs such as Playground Partners, Fit Kids, SOAR/Buddy Benches, Curriculum Enhancement Materials, Science Lab Equipment and Supplies, Art Studio Supplies and Curriculum, Garden Science Nutrition Kitchen Supplies and Equipment, and many other Teacher/Classroom needs as requested. Each school site/chapter creates fundraising events to support the needs of its site/chapter. The Fall Pledge Drive/Annual Give Campaign, Spring Galas/Auction/Parent Night Outs, Carnivals/Festivals, Pancake Breakfasts, Bowl/Cheer/Jog/Jump/Read a Thons, etc are examples of events at each school site used to raise donations to support the programs at their sites deemed needed per the School Site Council (SSC).

  Expenses $1,110,525 · Grants $125,449

• EEF runs an after school Concert Band Program that is tuition based and instructors are paid

  Expenses $47,928 · Revenue $38,876

• EEF runs a tuition-free after school choir that we pay a small fee to our choir leads and assistants

  Expenses $11,968

• We are the beneficiary of the Wine and Food Festival each year to support our programs

  Revenue $20,467

As filed on the 2023 return.

Listed in Part VII

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

• ENCINITAS UNION SCHOOL DISTRICT

  $1,110,525

  EEF sends funds to EUSD for the payment of Enrichment Teachers, Curriculum, Student Program Support Teachers, and Programs at all the school sites. EUSD executes and maintains all contracts with Teachers, Consultants, and Program Vendors for Instruction in Technology, Science, Music, Arts, Reading, Garden Science and nutrition, Language, Health and Wellness, etc. EEF also sends funds to reimburse EUSD for the resources to support these Teachers and Programs like Science & PE Equipment, Special Education Mini-Grants, Art Supplies, curriculum support materials, etc. Each school site/chapter agrees to the need for Enrichment Teachers and Programs annually based on their prior year's fundraising efforts. The Principal, School Site Council, and EEF Advisory Committee agree on what programs are most needed for that school site and which Enrichment Teachers and Programs are funded for that site. The EEF Advisory Committee is governed by the EEF Bylaws.

Provenance

Return type

form_990

Tax year

2023

Filed

31 October 2024

IRS schema version

2023v5.0

Source object

202432849349301143

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