2017-10-31T14:28:42-07:00 2016-12-31 Bailey & Utley CPAs 303 West Joaquin Ave 280 San Leandro CA 94577 990 2016-01-01 273639013 The Estria Foundation ESTR 5106986640 484 Lake Park Avenue 667 Oakland CA 94612 Todd Johnson Executive Director 2017-10-23 true Alicia M Utley P01074236 5106141895 2016 2018-03-14 21:41:22Z 694847 false false X www.estria.org X 2010 CA The Estria Foundation creates art in public spaces locally and globally with artists, youth, educators, and activists in order to raise awareness and inspire action in the movement to resolve human and environmental issues. 5 0 4 100 0 72729 342559 62314 5493 859327 71555 359 994370 419966 0 0 159630 227668 0 83447 206650 255775 366280 483443 628090 -63477 2133736 2035713 4811 16958 2128925 2018755 The Estria Foundation creates art in public spaces locally and globally with artists, youth, educators, and activists in order to raise awareness and inspire action in the movement to resolve human and environmental issues. false false 245003 Mele Murals-Our Mele Murals program has and continues to receive community and financial support. Since 2014 we have completed 33 murals in Hawaii. Mele Murals has served 3 islands, over 3000 people, and two other countries.Community demand for Mele Murals has led us to develop and offer credited classes at a local high school. We are planning and fundraising so that we can offer similar workshops and classes to more schools simultaneously. We also offer curriculum and professional development for teachers so that our teachings and methodology can serve an estimate 2000 more students per semester, without increasing current staff size. 60382 General Programs-To create art in public spaces locally and globally with artists, youth, educators, and activists in order to raise awareness and inspire action in the movement to resolve human and environmental issues. 305385 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 16 0 true 4 false false false false false false false false false 0 false false false false false false false false false false X 5 0 false false false false false false false false false false false true false false false false false false false false CA X Stephanie Daniels 5105934453 484 Lake Park Avenue 667 Oakland CA 94612 X Liann Ebisugawa Secretary 2.00 0.00 X X 0 0 0 Kimberly Ganade President 2.00 0.00 X X 0 0 0 Joyce Charles Treasurer 2.00 0.00 X X 0 0 0 Mihoko Ito Board Member 2.00 0.00 X 0 0 0 Jeremy LaTrasse Board Member 2.00 0.00 X 0 0 0 0 false false false 0 226500 116059 342559 Murals 5493 5493 5493 45872 45872 0 0 0 300564 274881 25683 25683 25683 0 0 0 Miscellaneous 359 359 359 419966 77407 X 0 0 0 0 0 0 201018 152521 31043 17454 0 9507 7225 1426 856 17143 13029 2571 1543 0 613 613 0 0 0 0 0 9541 954 3816 4771 6150 6150 0 0 0 17171 10792 4719 1660 0 0 0 0 1786 1786 16260 13669 2591 Consultants 78446 17864 17672 42910 Art Supplies 30585 30585 Marketing/Promotional 16057 1153 4611 10293 Artists 15538 15538 63628 40269 19399 3960 483443 305385 94611 83447 136875 290097 0 0 6500 0 0 0 0 0 15438 11749 5475 3689 1991386 1733963 0 0 0 1464 2133736 2035713 3945 3485 866 13473 4811 16958 X 2128925 2018755 2128925 2018755 2133736 2035713 -63477 -46693 X false true X false false X 11032 77141 66977 72729 342559 570438 0 0 11032 77141 66977 72729 342559 570438 0 570438 208990 383502 862589 859327 71555 2385963 0 12323 21959 359 34641 2991042 106774 0.19070 0.09840 X Prior Year Facts and Circumstances: Our organization initially received a large donation of stock early on. We sold it, diversified most of it, and use some for operating expenses. We are continually increasing the number of ways we bring in funds, through donations, fundraising events, and grantwriting. We have assembled a volunteer fundraising cabinet, and are seeing an increase of incoming funds. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15438 11749 3689 3689 Accrued Expenses 8380 Credit Card Payable 5092 Rounding 1 13473 Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed by the Board of Directors and Executive Director. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses Bank Service Charges: Column (A) - Total = $640; Column (B) - Program Services = $0; Column (C) - Management & General = $640; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Board Expense: Column (A) - Total = $368; Column (B) - Program Services = $0; Column (C) - Management & General = $368; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Business License/Fees: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment Rental: Column (A) - Total = $14405; Column (B) - Program Services = $12397; Column (C) - Management & General = $2008; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Event Expenses: Column (A) - Total = $12509; Column (B) - Program Services = $9382; Column (C) - Management & General = $0; Column (D) - Fundraising = $3127 Form 990, Part IX, Line 24e: Other Expenses Filing Fees: Column (A) - Total = $415; Column (B) - Program Services = $0; Column (C) - Management & General = $415; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Investment Fees: Column (A) - Total = $13275; Column (B) - Program Services = $0; Column (C) - Management & General = $13275; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meals and entertainment: Column (A) - Total = $8132; Column (B) - Program Services = $8132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $1238; Column (B) - Program Services = $1238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Porcessing Fees: Column (A) - Total = $2520; Column (B) - Program Services = $1512; Column (C) - Management & General = $630; Column (D) - Fundraising = $378 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $735; Column (B) - Program Services = $0; Column (C) - Management & General = $735; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $2803; Column (B) - Program Services = $1822; Column (C) - Management & General = $701; Column (D) - Fundraising = $280 Form 990, Part IX, Line 24e: Other Expenses Small Equipment: Column (A) - Total = $4280; Column (B) - Program Services = $4280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $335; Column (B) - Program Services = $0; Column (C) - Management & General = $335; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Workers Compensation Insurance: Column (A) - Total = $1944; Column (B) - Program Services = $1477; Column (C) - Management & General = $292; Column (D) - Fundraising = $175