Gabriella Axelrad Education Foundation639 S. Commonwealth Avenue, Suite B Los Angeles, CA 90005 http://www.gabri.org Mission and Programs Mission The Foundation's mission is to help each child it serves nurture self-confidence, acquire self-discipline and create a positive self-image through the arts -- and in so doing, increase each child's potential for a fulfilled, productive future. Programs Program: Budget: Category: everybody dance! $927,100 Youth Development Population Served: Children and Youth (infants - 19 years.) Program Description: The everybody dance! program provides free or low-cost weekly classes in ballet, jazz, tap, hip-hop, modern dance, theater dance, Reading in Motion, ballroom, choreography and creative movement to over 1500 underserved, inner-city children. Program: Budget: Category: Gabriella Charter School $2,541,561 Education Population Served: Children Only (5 - 14 years) Program Description: NTEE Code O50 (Youth Development Programs) B20 (Elementary, Secondary Ed) A62 (Dance) Financial Data FAQs on Financial Data > Digitizing IRS Form 990 Data > Revenue and Expenses Fiscal Year Ending June 30, 2010 Revenue Contributions Government Grants Program Services Investments Special Events Sales $1,423,497 $2,444,320 $70,663 $466 $15,468 $12,913 Other Total Revenue: $0 $3,967,327 Expenses Program Services Administration Fundraising Total Expenditures: $2,918,203 $549,733 $37,571 $3,505,507 Net Gain/Loss: $461,820 Balance Sheet Fiscal Year Ending June 30, 2010 Total Note: The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities also must be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use. Assets Cash & Equivalent Accounts Receivable Pledges & Grants Receivable Receivable/Other Inventories for Sale or Use Investment/Securities Investment/Other Fixed Assets Other Total Assets: July 1, 2009 $702,982 $287,851 $0 $0 $0 $1,206,019 $0 $258,007 $18,221 $2,473,080 June 30, 2010 $2,028,483 $798,901 $0 $0 $0 $0 $0 $272,837 $7,932 $3,108,153 Change $1,325,501 $511,050 $0 $0 $0 ($1,206,019) $0 $14,830 ($10,289) $635,073 Liabilities Accounts Payable Grants Payable Deferred Revenue Loans and Notes Tax-Exempt Bond Liabilities Other Total Liabilities: July 1, 2009 $72,798 $0 $0 $50,000 $0 $0 $122,798 June 30, 2010 $296,051 $0 $0 $0 $0 $0 $296,051 Change $223,253 $0 $0 ($50,000) $0 $0 $173,253 Fund Balance: $2,350,282 $2,812,102 $461,820 Basic Information This organization is a 501(c)(3) Public Charity. . This organization is required to file an IRS Form 990 or 990-EZ. Financial information in this report is derived from the organization's June 30, 2010 Form 990. Executive Executive Liza Bercovici Contact Liza Bercovici, Executive Director Phone 213 -365-2491 Fax 213 -365 (ext. 1965) Email
[email protected] EIN: Year Founded: Ruling Year: Fiscal Year End Date: Assets: Income: No. of Board Members: No. of Full-Time Employees: No. of Part-Time Employees: No. of Volunteers: 95-4773654 1999 2000 June 30, 2010 $3,108,153 (from Jun 30, 2010 Form 990) $3,967,327 (from Jun 30, 2010 Form 990) 22 18 31 570 Location(s) Served In a specific U.S. city, cities, state(s) and/or region. Board of Directors Liza Bercovici - Executive Director, Foundation Wendy Beiser - arts educator and fundraiser Liz Berman - writer; teacher Ronald W. Buckly - Vice President and General Counsel, Ixia, Inc. James DeWitt - owner, chief executive, Marshall Tool & Supply Co. Theresa Reed Frantz - head of science department, Harvard-Westlake School Cynthia Gauger - CFO, TouchCommerce.Com; former executive, ExED Susan Gurman - Principal, Gabriella Charter School Dule Hill - actor and tap dancer Gayle Hooks - Mng. Director, Jazz Tap Ensemble; board of Project 730 of Crystal Stairs Fnd. Eileen Horowitz - former public school teacher; member, Advisory Board, Hear My Voice Ralph Horowitz - developer Ellis Horvitz - founding partner, Horvitz and Levy Charlotte Hughes - Portfolio Manager, Osterweis and Company Tatiana Blackington James - screenwriter, former ballet dancer Jane Jelenko - President, Center Dance Association, Music Center; businesswoman; author Meg Kasdan - arts educator; Vice President, Kasdan Pictures Talia Shire Schwartzman - actress Jaclyn Smith - actress, businesswoman Lynn Soodik Esq. - Law Offices of Lynn Soodik and Associates Elyse Sullivan - Assistant Superintendent for Instructional Services, Whittier City School District Paola Santana - Staff, LAUSD Board Member Marlene Canter Nonprofits: Find out how to add to and update your information. Copyright 2012, GuideStar USA, Inc. All Rights Reserved. Policies Standards for Internet Philanthropy GuideStar is the registered trademark and operating name of GuideStar USA, Inc., a 501(c)(3) nonprofit organization. Any other use, including resale of the information or use for commercial gain, is prohibited, except in accordance with a GuideStar licensing agreement.