2024-11-10T22:40:46-06:00 2023-12-31 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2023-01-01 273639013 THE ESTRIA FOUNDATION ESTR 5106986640 484 LAKE PARK AVENUE 667 OAKLAND CA 94610 TODD JOHNSON EXECUTIVE DIRECTOR 5106986640 2024-11-10 1 0 SANWAR HARSHWAL CPA P01249746 5104525051 X 2023 2024-10-15 13:58:12Z LIANN EBESUGAWA 484 LAKE PARK AVENUE 667 OAKLAND CA 94610 875916 0 X WWW.ESTRIA.ORG X 2010 CA THE ESTRIA FOUNDATION CREATES ART IN PUBLIC WITH ASSISTANCE FROM ARTISTS, YOUTH, EDUCATORS, AND ACTIVISTS. GOAL IS TO RAISE AWARENESS AND INSPIRE ACTION IN THE MOVEMENT TO RESOLVE HUMAN AND ENVIRONMENTAL ISSUES WHILE EDUCATING & DEVELOPING YOUTH. 5 5 25 10 0 0 390631 748590 85325 91649 19954 35677 57156 0 553066 875916 0 0 0 0 457666 355493 0 0 126365 197572 232460 655238 587953 -102172 287963 1080122 1313400 24747 21329 1055375 1292071 THE ESTRIA FOUNDATION CREATES ART IN PUBLIC WITH ASSISTANCE FROM ARTISTS, YOUTH, EDUCATORS, AND ACTIVISTS. GOAL IS TO RAISE AWARENESS AND INSPIRE ACTION IN THE MOVEMENT TO RESOLVE HUMAN AND ENVIRONMENTAL ISSUES WHILE EDUCATING & DEVELOPING YOUTH. 0 0 264670 91649 MELE MURALS:COMPLETED THREE FULL MELE MURALS. PARTICIPAN NUMBERS WERE MUCH LOWER. ENDED OUR DISTANCE LEARNING FORMAT AND RETURNED TO IN-PERSON PROGRAMMING WITH OVER 1,000 STUDENT PARTICIPANTS. HALAU PAHEONA: SERVED TWO SCHOOLS FOR THE SPRING SEMESTER. BOTH CLASSES EACH COMPLETED A FULL MURAL, TWO MURALS IN TOTAL. 40 STUDENTS SERVED. 86543 INTERCESSION PROGRAMS:WE SERVED TWO LOCATIONS ON OAHU AND ONE ON THE BIG ISLAND OF HAWAII. SUMMER PROGRAMS WERE 4 - 5 WEEKS DEPENDING ON LOCATION. WE COMPLETED FIVE MURALS. SERVED 382 STUDENTS OF WHICH 54% WERE NATIVE HAWAIIAN. 351213 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 CA HI X STEPHANIE DANIELS 5105934453 484 LAKE PARK AVENUE 667 OAKLAND CA 94610 X LIANN EBESUGAWA PRESIDENT 2.00 X X 0 0 0 MIHOKO ITO VICE PRESIDENT 2.00 X X 0 0 0 MARK NOGUCHI DIRECTOR 2.00 X 0 0 0 AMANDA NOGUCHI DIRECTOR 2.00 X 0 0 0 POMAIKA 'L LYMAN DIRECTOR 2.00 X 0 0 0 TODD JOHNSON EXECUTIVE DIRECTOR 40.00 X 115000 0 0 CHRISTINA TAGAD CHIEF OPERATING OFFICER 40.00 X 58820 0 0 173820 0 0 1 0 0 0 0 132973 615617 748590 MELE MURALS 900099 91649 91649 91649 35677 35677 875916 127326 0 0 X 173820 88608 42606 42606 133823 125338 4161 4324 16900 11734 2651 2515 30950 21665 4643 4642 7491 7491 11825 11825 121804 37682 17368 66754 2618 2618 2816 2816 6483 5867 616 8971 8971 19714 14467 2957 2290 PROGRAM MATERIAL & SUPP 29674 29674 EVENT EXPENSES 9084 9084 BROKERAGE FEES 7388 7388 FOOD/ BEVERAGES 3990 3990 602 602 587953 351213 110375 126365 98423 186574 589939 174847 36882 2673 4943 42870 42870 0 0 804174 495057 5 5 1080122 1313400 4554 9507 20193 11822 24747 21329 X 1055375 1292071 1055375 1292071 1080122 1313400 287963 -51267 0 X 0 0 0 X 91332 104362 348707 390631 748590 1683622 91332 104362 348707 390631 748590 1683622 1683622 233768 171422 41 19954 35677 460862 7078 57156 64234 2208718 340617 0.76230 0.65180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27432 27432 0 15438 15438 0 0 OTHER LIABILITIES 11822 11822 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - BOARD OF DIRECTOR GENERALLY REVIEW BUDGET AND COMPARABLE SALARIES. LINE 15B -COMPARABLE SALARIES IN THE INDUSTRY PLUS JOB DESCRIPTION. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G ADMINISTRATIVE ASSISTANT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,730. CULTURAL PRACTITIONER : PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 66,754. TOTAL EXPENSES 66,754. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 26,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,178. PROFESSIONAL SERVICES-GUEST ARTISTS & SUBSTITUTE TEACHER: PROGRAM SERVICE EXPENSES 6,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,983. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,458. HONORARIUM: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. DOCUMENTATION: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. STAFF RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 2,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,471.