Alhambra Educational Foundation EIN 95-4429310

Alhambra Educational Foundation FY2021 filing

EIN  95-4429310 Public charity (501(c)(3)) Alhambra, CA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Alhambra Educational Foundation claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Enhances school programs and provides enrichment opportunities for all students.
Leadership
Edward Aguirre · Director
Money in and out
$646K revenue, $545K expenses
Bottom line
76% program efficiency

Enhances school programs and provides enrichment opportunities for all students. For fiscal year 2021 it reported $646K in revenue, $545K in expenses, and $209K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$646K
Pt VIII · Ln 12
Total expenses
$545K
Pt IX · Ln 25
Net assets
$209K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $102K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.24
Program efficiency
76%
of spending reaches programs
Operating runway
4.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+16%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$646K
FY2021▲ +99%
Expenses
$545K
FY2021▲ +47%
Total assets
$209K
FY2021▲ +51%
Total liabilities
$210
FY2021▼ -99%
Total revenue
$646K
Pt VIII · Ln 12
Total expenses
$545K
Pt IX · Ln 25
Net assets
$209K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$102K
Total assetsPt X · Ln 16$209K
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416
Mission & Programs · Part III

Where the work happens

3 program services account for $414K of program spending, described in the organization's own filed words · FY2020.
01

The foundation sponsored a summer school enrichment program for alhambra school district students. We worked to create a program appropriate for meeting the needs of our k-8 and high school students.

$210Kprogram expense
02

Keiki Camp

a paid child care service in collaboration with the Alhambra Unified School District and the City of Alhambra. - Support for students in grades TK-8 with their distance learning and completion of their work- Online access- Homework help- 10:1 student-to-staff ratio per class- provide meals for students- afternoon recreational activities…

$172Kprogram expense
03

YMCA rehabilitation of facility

$33Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAlhambra Educational Foundation
EINHdr · item D95-4429310
Principal addressHdr · item CAlhambra, CA
WebsiteHdr · item Jwww.aef4kids.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMutual/Membership (Y40)
Ruling yearIRS BMFSep 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a16
Independent voting membersPt VI · Ln 1b16
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
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 (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Alhambra Educational Foundation executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Program service revenue$457K · 71%
Contributions & grants$188K · 29%
Program service revenue71%$457K
Contributions & grants29%$188K
Investment income$115
Other revenue$1K
— government grantsLn 1e$154K
Total revenueLn 12$646K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.24
Program services76%$417K
Management & general24%$128K
Total functional expensesLn 25$545K

Balance Sheet

Part X · end of year
CashLn 1$203K
Total assetsLn 16$209K
Total liabilitiesLn 26$210
Total net assetsLn 32$209K
Months of cash on handcomputed4.5

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $203K · Operating expenses/yr $545K
4.5 months
Where the money goes
Program services
Program services $417K · Total expenses $545K
76%
Management & General
Management & general $128K · Total expenses $545K
24%
Fundraising
Fundraising $0 · Total expenses $545K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $41K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $188K · Total revenue $646K
29%
Government reliance
Government grants $154K · Total revenue $646K
24%
Earned-income share
Program service revenue $457K · Total revenue $646K
71%
Investment reliance
Investment income $115 · Total revenue $646K
0%
Program self-sufficiency
Program service revenue $457K · Total expenses $545K
84%
Growth & trend
Revenue growth (YoY)
This year $646K · Prior year $325K
+99%
Net-asset trend (YoY)
End of year $209K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $646K · Expenses $545K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $209K
Net-asset ratio
Net assets $209K · Total assets $209K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $209K
0%
People & payroll
Highest Reported Total Compensation
Individual Edward Aguirre · Reported title Director · Highest reported compensation $0 · Total expenses $545K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $448K · Total expenses $545K
82%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 24%
Fundraising cost ratio 0%
Revenue growth 99%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

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 · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$13K

Similar Organizations

Closest in mission — by what they do
See all organizations like Alhambra Educational Foundation →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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$803K revenue · ⤓ 990 PDF
FY2023$660K revenue · ⤓ 990 PDF
FY2022$807K revenue · ⤓ 990 PDF
FY2021$646K revenue · viewing · ⤓ 990 PDF
FY2020$325K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.