THE EMILY SHANE FOUNDATION

EIN: 273789582 501(c)(3) Youth Development

MALIBU, CA

Total Revenue
$385,376
Total Expenses
$90,902
Total Assets
$435,263
Net Assets
$360,563
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Principal Officer
ELLEN SHANE
Phone
2132905441
Tax Period
2021-01-01 to 2021-12-31

THE EMILY SHANE FOUNDATION, founded in 2011, is a small nonprofit in the Youth Development sector that reported $385K in total revenue in fiscal year 2021. The organization ran a surplus of $294K, a strong 76% operating margin.

Mission

EMILY SHANE FOUNDATION'S DRIVING MISSION IS TO SUPPORT LOCAL, DISADVANTAGED STUDENDS WITH THE EDUCATIONAL RESOURCES THEY NEED TO THRIVE IN MIDDLE SCHOOL AND BEYOND. ESF OFFERS INDIVIDUALIZED ACADEMIC COACHING AND MENTORSHIP AND WORKS TO BUILD RELATIONSHIPS THAT ARE POSITIVE AND LASTING.

Program Service Accomplishments

Program 1
Expenses: $65,672 Revenue: $385,375

AT EMILY SHANE FOUNDATION, WE BELIEVE EVERY STUDENT HAS INFINITE POTENTIAL. WE UNDERSTAND THAT LIFE IS INHERENTLY COMPLICATED. MANY FAMILIES FACE CHALLENGING CIRCUMSTANCES THAT CAN BE LIMITING AND...

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AT EMILY SHANE FOUNDATION, WE BELIEVE EVERY STUDENT HAS INFINITE POTENTIAL. WE UNDERSTAND THAT LIFE IS INHERENTLY COMPLICATED. MANY FAMILIES FACE CHALLENGING CIRCUMSTANCES THAT CAN BE LIMITING AND, AT TIMES, FEEL IMPOSSIBLE TO OUR YOUTH.ESF'S SIGNATURE SEA PROGRAM (SUCESSFULL EDUCATIONAL ACHIEVEMENT PROGRAM) TARGETS STUDENTS WHO FACE ACADEMIC STRUGGLES AND ARE MOST AT RISK OF "FALLING THROUGH THE CRACKS". WE OFFER INDIVIDUALIZED ACADEMIC COACHING AND MENTORSHIP TO THOSE WHO COULD NOT OTHERWISE AFFORD THIS NECESSARY SUPPORT TO PAVE THE WAY TO OUR STUDENTS' BEST ACADEMC AND PERSONAL POTENTIAL. EMBRACING ESF'S "PASS IT FORWARD" MOTTO, STUDENTS ARE REQUESTED TO PERFORM A GOOD DEED OR ACT OF KINDNESS FOR EVERY SEA PROGRAM SESSION. OUR AIM IS FOR THESE YOUTH TO EMBED THIS CONCEPT INTO THEIR EVERYDAY LIVES, AND ACQUIRE A SOCIAL CONSCIOUSNESS. WE STRIVE TO INSPIRE DEEP, PERSONAL CHANGE THAT FURTHER DEVELOPS OUR STUDENTS INTO CONTRIBUTING AND COMPASSIONATE MEMBERS OF SOCIETY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $368,738
Program Service Revenue $0
Investment Income $5
Other Revenue $16,633
TOTAL REVENUE $385,376

Expense Breakdown

Grants Paid $0
Salaries & Benefits $43,968
Fundraising Expenses $13,636
Program Expenses $65,672
Other Expenses $46,934
TOTAL EXPENSES $90,902

Year-over-Year Comparison

2021 2020 Change
Revenue $385,376 N/A N/A
Expenses $90,902 N/A N/A
Net Income $294,474 $0 N/A
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
7
Independent Members
5
Employees
5
Volunteers
N/A

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
2
$11,000
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHEL SHANE MANAGING DIRECTOR 5.00
Officer Director
$0 $0 $0
STEVE KOSKE DIRECTOR 1.00
Director
$0 $0 $0
SAFIR WAZED DIRECTOR 1.00
Director
$0 $0 $0
SABINA SCHMIDT GOLDSTEIN DIRECTOR 1.00
Director
$0 $0 $0
STEVEN M WEINBERG DIRECTOR 1.00
Director
$0 $0 $0
VLADA SKVORTSOVA DIRECTOR 1.00
Director
$0 $0 $0
KATHY LANDMANN DIRECTOR 1.00
Director
$0 $0 $0
ELLEN SHANE EXECUTIVE DIRECTOR 40.00
Officer
$11,000 $0 $11,000
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
2021 $385,376 $90,902 $435,263 $294,474
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