BURBANK ARTS AND EDUCATION FOUNDATION

EIN: 205128863 501(c)(3) Education

BURBANK, CA

Total Revenue
$206,043
Total Expenses
$196,820
Total Assets
$842,942
Net Assets
$841,048
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CA
Principal Officer
BRENDA ETTERBEEK
Phone
8187295593
Tax Period
2024-01-01 to 2024-12-31

BURBANK ARTS AND EDUCATION FOUNDATION, founded in 2006, is a small nonprofit in the Education sector that reported $206K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $197K left a modest 4% surplus.

Mission

TO ENGAGE AND INSPIRE THE COMMUNITY TO INVEST IN MEETING THE DIVERSE EDUCATIONAL NEEDS OF EVERY BUSD STUDENT.

Program Service Accomplishments

Program 1
Expenses: $154,551

THE BURBANK ARTS & EDUCATION FOUNDATION (BAEF) ADVANCES EXCELLENCE AND EQUITY IN BURBANK PUBLIC SCHOOLS BY INVESTING IN CREATIVE, ACADEMIC, AND INNOVATIVE LEARNING OPPORTUNITIES FOR ALL STUDENTS...

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THE BURBANK ARTS & EDUCATION FOUNDATION (BAEF) ADVANCES EXCELLENCE AND EQUITY IN BURBANK PUBLIC SCHOOLS BY INVESTING IN CREATIVE, ACADEMIC, AND INNOVATIVE LEARNING OPPORTUNITIES FOR ALL STUDENTS. WITH THE SUPPORT OF DONORS AND COMMUNITY PARTNERS, BAEF WORKS TO ENSURE THAT EVERY STUDENT IN THE BURBANK UNIFIED SCHOOL DISTRICT (BUSD) HAS ACCESS TO AN ENGAGING, INCLUSIVE, AND INSPIRING PUBLIC SCHOOL EXPERIENCE.IN 2024, BAEF AWARDED $100,010 IN GRANTS TO SCHOOLS THROUGHOUT BUSD, FUNDING A WIDE RANGE OF IMPACTFUL PROGRAMS:VISUAL AND PERFORMING ARTS: GRANTS PROVIDED INSTRUMENTS, ART SUPPLIES, THEATER COSTUMES, AND PRODUCTION SUPPORT, ENABLING STUDENTS FROM ELEMENTARY THROUGH HIGH SCHOOL TO PARTICIPATE FULLY IN HIGH-QUALITY ARTS EDUCATION AND PERFORMANCE EXPERIENCES.STEM ENRICHMENT: FUNDING SUPPORTED ROBOTICS PROGRAMS, CODING CURRICULUM, AND HANDS-ON SCIENCE ACTIVITIES, EQUIPPING STUDENTS WITH REAL-WORLD PROBLEM-SOLVING SKILLS AND ACCESS TO CUTTING-EDGE TECHNOLOGY.WELLNESS AND INCLUSION INITIATIVES: THE FOUNDATION PRIORITIZED MENTAL HEALTH, PHYSICAL WELLNESS, AND SOCIAL-EMOTIONAL LEARNING BY SUPPORTING SCHOOL-BASED PROGRAMS THAT CREATE SAFE, INCLUSIVE ENVIRONMENTS WHERE ALL STUDENTS CAN THRIVE.CLASSROOM INNOVATION: TEACHERS WERE EMPOWERED TO ENHANCE LEARNING THROUGH FLEXIBLE SEATING, PROJECT-BASED LEARNING KITS, CREATIVE INSTRUCTIONAL TOOLS, AND CULTURALLY RESPONSIVE CURRICULUM-FOSTERING DEEPER STUDENT ENGAGEMENT AND ACADEMIC GROWTH.IN 2024, BAEF ALSO REACHED A SIGNIFICANT MILESTONE BY HIRING ITS FIRST DIRECTOR OF DEVELOPMENT. THIS STRATEGIC ADDITION HAS STRENGTHENED THE FOUNDATION'S FUNDRAISING EFFORTS, EXPANDED COMMUNITY PARTNERSHIPS, AND IMPROVED DONOR ENGAGEMENT. WITH DEDICATED LEADERSHIP FOCUSED ON GROWTH AND SUSTAINABILITY, BAEF IS WELL-POSITIONED TO DEEPEN ITS LONG-TERM IMPACT ON BURBANK PUBLIC EDUCATION.IN SEPTEMBER 2024, BAEF HOSTED ITS ANNUAL STATE OF THE SCHOOLS EVENT AT THE GARRY MARSHALL THEATRE, BRINGING TOGETHER EDUCATORS, COMMUNITY LEADERS, AND STAKEHOLDERS TO CELEBRATE THE ACCOMPLISHMENTS OF BUSD AND SHARE THE DISTRICT'S GOALS, INITIATIVES, AND PROGRESS. THE FOUNDATION'S MISSION IS CLOSELY ALIGNED WITH THESE PRIORITIES, ENSURING THAT COMMUNITY SUPPORT IS DIRECTED TOWARD INNOVATIVE AND INCLUSIVE PROJECTS THAT STRENGTHEN THE FUTURE OF EDUCATION IN BURBANK.TO FURTHER ITS OUTREACH, BAEF ALSO ORGANIZED AND PARTICIPATED IN NUMEROUS COMMUNITY ENGAGEMENT EVENTS THROUGHOUT THE YEAR. THESE EVENTS HELPED BUILD AWARENESS, FOSTER MEANINGFUL CONNECTIONS, AND CELEBRATE THE VITAL ROLE OF PUBLIC EDUCATION. EACH GATHERING SERVED AS AN OPPORTUNITY TO SHOWCASE STUDENT SUCCESS STORIES AND INSPIRE CONTINUED INVESTMENT IN BURBANK'S SCHOOLS.IN ADDITION TO ITS GRANTMAKING AND ENGAGEMENT EFFORTS, BAEF MAINTAINED A STRATEGIC INVESTMENT FUND THROUGH ITS PARTNERSHIP WITH THE COMMUNITY FOUNDATION OF THE VERDUGOS, SUPPORTING LONG-TERM FINANCIAL GROWTH AND SUSTAINABILITY.THE FOUNDATION'S IMPACT IS MADE POSSIBLE BY THE GENEROSITY OF INDIVIDUAL DONORS, CORPORATE SPONSORS, AND DEDICATED VOLUNTEERS. BAEF CONTINUES TO SERVE AS A VITAL BRIDGE BETWEEN THE COMMUNITY AND PUBLIC SCHOOLS-WORKING TO ENSURE THAT EVERY STUDENT, IN EVERY CLASSROOM, HAS ACCESS TO OPPORTUNITY, CREATIVITY, AND SUCCESS.

Program 2
Expenses: $8,000

IN ADDITION TO ITS TWO FORMAL GRANT CYCLES, BAEF ADMINISTERED $8,000 IN DESIGNATED FOUNDATION GRANTS THAT WERE AWARDED DIRECTLY TO THE FOUNDATION AND THEN DISTRIBUTED TO BURBANK UNIFIED SCHOOL...

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IN ADDITION TO ITS TWO FORMAL GRANT CYCLES, BAEF ADMINISTERED $8,000 IN DESIGNATED FOUNDATION GRANTS THAT WERE AWARDED DIRECTLY TO THE FOUNDATION AND THEN DISTRIBUTED TO BURBANK UNIFIED SCHOOL DISTRICT SCHOOLS THROUGH A TARGETED GRANTMAKING PROCESS ALIGNED WITH EACH FUNDER'S CRITERIA.A $5,000 GRANT FROM PASADENA SHOWCASE HOUSE FOR THE ARTS WAS DISTRIBUTED TO SUPPORT MUSIC EDUCATION AT FIVE BUSD CAMPUSES-PROVIDING $1,000 EACH TO BOTH BURBANK AND BURROUGHS HIGH SCHOOLS, AS WELL AS LUTHER BURBANK, MUIR, AND JORDAN MIDDLE SCHOOLS. SEPARATELY, A $3,000 GRANT FROM THE SIMON STRAUSS FOUNDATION ENABLED BAEF TO AWARD $1,000 EACH TO LUTHER, MUIR, AND JORDAN MIDDLE SCHOOLS SPECIFICALLY FOR THE PURCHASE OF MUSICAL INSTRUMENTS. THESE TARGETED GRANTS PROVIDED MEANINGFUL ENRICHMENT IN ARTS EDUCATION OUTSIDE OF BAEF'S GENERAL GRANTMAKING CYCLES AND DEMONSTRATE THE FOUNDATION'S FLEXIBILITY IN STEWARDING DONOR INTENT WHILE RESPONDING TO SPECIFIC NEEDS WITHIN BUSD SCHOOLS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $144,553
Program Service Revenue $0
Investment Income $59,348
Other Revenue $2,142
TOTAL REVENUE $206,043

Expense Breakdown

Grants Paid $108,010
Salaries & Benefits $51,120
Fundraising Expenses $21,420
Program Expenses $162,551
Other Expenses $37,690
TOTAL EXPENSES $196,820

Year-over-Year Comparison

2024 2023 Change
Revenue $206,043 $223,676 -0.1%
Expenses $196,820 $166,997 +0.2%
Net Income $9,223 $56,679 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
2
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENDA ETTERBEEK CHAIR 4.00
Officer Director
$0 $0 $0
LLOYD UMALI TREASURER 2.00
Officer Director
$0 $0 $0
AMY KAMM SECRETARY 2.00
Officer Director
$0 $0 $0
LINDA ROSEN DIRECTOR 2.00
Director
$0 $0 $0
CAROLINE SOLBERG DIRECTOR 2.00
Director
$0 $0 $0
CHARLENE WALTERS DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER LORIGO DIRECTOR 2.00
Director
$0 $0 $0
ANA CONNELL DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE DUARTE DIRECTOR 2.00
Director
$0 $0 $0
ERIN CLENDENIN DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $206,043 $196,820 $842,942 $9,223
2023 $223,676 $166,997 $832,089 $56,679
2022 $125,701 $176,137 $775,828 $-50,436
2021 $318,142 $184,470 $826,541 $133,672
2020 $398,701 $141,314 $716,930 $257,387
2019 $331,717 $365,440 $435,408 $-33,723
2018 $280,328 $228,416 $437,144 $51,912
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