NonprofitsOakland Childrens Fairyland Inc

Recreation & Sports

Oakland Childrens Fairyland Inc

OAKLAND, CA

Total revenue

$4.9M

Total expenses

$4.7M

Net assets

$1.9M

Grants received

$1.5M

65 grants

EIN

943209054

Tax year

2024

Mission

Childrens fairyland sparks imagination and a desire to learn by bringing stories to life through immersive experiences. {continued on schedule o}

Programs

2 programs

Family Programs: Programs include hosted birthday parties, family sleepovers, on-site programs, as well as special theatre engagements.

Expenses: $878K

Community Engagement & Education: Programs include summer camp, children's theatre, field trips and hands-on educational opportunities. Serving 16,000 annually, Fairyland invests in reduced price admission and memberships, as well as school field trip opportunities. Volunteers are also engaged in all facets of park experiences.

Expenses: $666K

Financials

FY 2024

Revenue

Contributions & grants$2.5M
Program service revenue$2.1M
Investment income$40K
Other revenue$289K
Total revenue$4.9M

Expenses

Grants paid
Salaries & benefits$3.3M
Fundraising$554K
Other expenses$1.4M
Total expenses$4.7M
Total assets$2.9M
Net assets$1.9M

People

16 listed

NameRoleCompensation

Kymberly Miller

Exec Director

Board

$153K

40 hrs/wk

Jana Pastena

President

Board

1 hrs/wk

Karen Boyd

Vice President

Board

1 hrs/wk

Theresa Nelson

Secretary

Board

1 hrs/wk

Glenn Voyles

Treasurer

Board

1 hrs/wk

Michael Hunt

Director

Board

1 hrs/wk

Dan Altemus

Director

Board

1 hrs/wk

Denys Duffy

Director

Board

1 hrs/wk

Kyle Milligan

Director

Board

1 hrs/wk

Javay Ross

Director

Board

1 hrs/wk

Addisu Demissie

Director

Board

1 hrs/wk

Nashwa Emam

Director

Board

1 hrs/wk

Rachel Skiffer

Director

Board

1 hrs/wk

Leslie Marks

Dir Philanthropy

Staff

$132K

40 hrs/wk

Morgan Rothenbaum

Sr Dir Marketing

Staff

$107K

40 hrs/wk

Sam Aguayo

Sr Dir Operations

Staff

$98K

40 hrs/wk

Grants received

Showing 65 of 65

FromAmountPurposeYear
$45K
UNRESTRICTED GENERAL SUPPORT
2024
$5K
Charitable Event
2024
$4K
GENERAL OPERATING
2024
$75K
UNRESTRICTED GENERAL SUPPORT
2023
$50K
PROVIDE GENERAL OPERATING SUPPORT
2023
$42K
For grant recipient's exempt purposes
2023
$30K
FOR GENERAL SUPPORT.
2023
$17K
FIELD TRIP FOR TRANSITIONAL KINDERGARTENERS
2023
$17K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$15K
FAIRYLAND FLORA & FAUNA
2023
$10K
GOVT SUB GRANT
2023
$7K
Youth Development
2023
$7K
FOR GENERAL SUPPORT OF THE ORGANIZATION.
2023
$5K
OUTDOOR RECREATION AND EDUCATION
2023
$5K
GENERAL OPERATING
2023
$5K
Charitable Event
2023
$4K
General Support
2023
$4K
GENERAL OPERATING
2023
$500
Childrens education and entertainment
2023
$300
MATCHING GIFTS
2023
$300
2023 MATCHING GIFT.
2023
$37K
For grant recipient's exempt purposes
2022
$35K
PROVIDE GENERAL OPERATING SUPPORT
2022
$25K
UNRESTRICTED GENERAL SUPPORT
2022
$15K
ADVISED - FOR GENERAL OPERATING SUPPORT.
2022
$13K
FIELD TRIP FOR TRANSITIONAL KINDERGARTENERS
2022
$10K
FAIRYLAND FLORA & FAUNA
2022
$5K
GENERAL SUPPORT
2022
$5K
General Support
2022
$5K
Charitable Event
2022
$4K
GENERAL OPERATING
2022
$2K
EMPLOYEE MATCHING
2022
$1K
Childrens education and entertainment
2022
$200
MATCHING GIFTS
2022
$42K
GENERAL SUPPORT, FAIRYLAND FLORA & FAUNA, CJ HIRSHFIELD FUND
2021
$30K
PROVIDE GENERAL SUPPORT
2021
$15K
For grant recipient's exempt purposes
2021
$15K
For grant recipient's exempt purposes
2021
$8K
FIELD TRIP FOR TRANSITIONAL KINDERGARTENERS.
2021
$67K
For grant recipient's exempt purposes
2020
$39K
GENERAL SUPPORT
2020
$25K
UNRESTRICTED GENERAL SUPPORT
2020
$8K
Unrestricted
2020
$5K
Charitable Event
2020
$5K
GENERAL ASSISTANCE
2020
$300
GENERAL GRANT INTENTED TO FURTHER CHARITABLE PURPO
2020
$20
MATCHING CONTRIBUTION MADE BY EMPLOYEE OF YELP, INC.
2020
$22K
GENERAL SUPPORT, SCIENCE ALIVE!, SUPPORT FOR THE CJ HIRSCHFIELD FUND FOR THE FUTURE
2019
$7K
For grant recipient's exempt purposes
2018
$28K
HEALTH & HUMAN SERVICES
2017
$16K
FY18 Q2 SCIENCE ALIVE! HANDS-ON BOTANY LESSONS FOR FIRST GRADE OUSD STUDENTS., GENERAL SUPPORT
2017
$5K
FIELD TRIP FOR TRANSITIONAL KINDERGARTENERS.
2017

Funded by

$1.5M from 29 funders · 65 grants · 2017–2024

Donor Advised Charitable Giving Inc

$594K · 7 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$182K · 6 grants · 2018–2023

Morgan Stanley Global Impact Funding Trust Inc

$170K · 4 grants · 2020–2024

Cerity Partners Foundation

$115K · 3 grants · 2021–2023

East Bay Community Foundation

$105K · 5 grants · 2017–2023

The San Francisco Foundation

$45K · 2 grants · 2022–2023

Oakland Rotary Endowment

$44K · 4 grants · 2017–2023

Details

EIN943209054
NTEE codeN320
Subsection03
Ruling date1995-01
Formed1948
Employees104
Volunteers150
OAKLAND CHILDRENS FAIRYLAND INC — Mission, Financials & Grants Received | Grantivo