Cambrian Educational Foundation EIN 77-0448212 Form 990 (PDF) Claim this org

Cambrian Educational Foundation FY2022 filing

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Supports Cambrian schools by managing volunteers and raising funds for student programs and supplies. For fiscal year 2022 it reported $681K in revenue, $595K in expenses, and $1.2M in net assets.Pt I

Founded
1996
Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
San Jose, CA
Website
www.cambrianeducationalfoundation.org
Filings
5 on file (2020–2022)
Revenue
$681KFY2022
Expenses
$595K
Net assets
$1.2M
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  77-0448212 Public foundation / grantmaker San Jose, CA Founded 1996
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Supports Cambrian schools by managing volunteers and raising funds for student programs and supplies.
Leadership
Mel Ojzcyk · President
Money in and out
$681K revenue, $595K expenses
Bottom line
98% program efficiency
Grants paid & assets · FY2022
Total revenue
$681K
Pt VIII · Ln 12
Total expenses
$595K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $86K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Program efficiency
98%
of spending reaches programs
Operating runway
25.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+13%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$681K
FY2022▲ +83%
Expenses
$595K
FY2022▲ +76%
Total assets
$1.3M
FY2022▲ +7%
Total liabilities
$17K
FY2022▼ -3%
Total revenue
$681K
Pt VIII · Ln 12
Total expenses
$595K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$86K
Total assetsPt X · Ln 16$1.3M
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $582K of program spending, described in the organization's own filed words · FY2021.
01

Oversees the six home and school clubs in the cambrian school district which manage volunteers and raise funds for supplies, equipment, books and field trips for more than 3000 students in the cambrian school DISTRICT.RAISES funds to support cambrian school district PROGRAMS.NOTE: the cambrian educational foundation does not directly…

$582Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCambrian Educational Foundation
EINHdr · item D77-0448212
Principal addressHdr · item CSan Jose, CA
Year of formationHdr · item L1996
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T99)
Ruling yearIRS BMFFeb 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Assistant Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$586K · 86%
Program service revenue$88K · 13%
Other revenue$6K · 1%
Contributions & grants86%$586K
Program service revenue13%$88K
Other revenue1%$6K
Investment income$388
Total revenueLn 12$681K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$582K
Management & general2%$12K
Total functional expensesLn 25$595K

Balance Sheet

Part X · end of year
CashLn 1$1.3M
Total assetsLn 16$1.3M
Total liabilitiesLn 26$17K
Total net assetsLn 32$1.2M
Months of cash on handcomputed25.4

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.3M · Operating expenses/yr $595K
25.4 months
Where the money goes
Program services
Program services $582K · Total expenses $595K
98%
Management & General
Management & general $12K · Total expenses $595K
2%
Fundraising
Fundraising $0 · Total expenses $595K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $3K · Solicited contributions (3-yr avg) $463K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $586K · Total revenue $681K
86%
Government reliance
Government grants — · Total revenue $681K
Earned-income share
Program service revenue $88K · Total revenue $681K
13%
Investment reliance
Investment income $388 · Total revenue $681K
+0.06%
Program self-sufficiency
Program service revenue $88K · Total expenses $595K
15%
Growth & trend
Revenue growth (YoY)
This year $681K · Prior year $372K
+83%
Net-asset trend (YoY)
End of year $1.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $681K · Expenses $595K
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $1.3M
Net-asset ratio
Net assets $1.2M · Total assets $1.3M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.3M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Mel Ojzcyk · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $595K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $595K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Fundraising cost ratio 0%
Revenue growth 83%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 1 grant · $28K · 2020–2020
Cambrian School DistrictFY2020$28,247

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$739K revenue · ⤓ 990 PDF
FY2023$760K revenue · ⤓ 990 PDF
FY2022$681K revenue · viewing · ⤓ 990 PDF
FY2021$372K revenue · ⤓ 990 PDF
FY2020$897K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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