2025-11-14T17:16:49-06:00 2024-12-31 943108253 NOVOGRADAC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 941207833 990 2024-01-01 770653711 EDVENTUREMORE EDVE 4152826673 PO BOX 3244 BERKELEY CA 94703 SHARON MOR CEO 4152826673 2025-11-14 1 1 ROY CHOU P01648850 4153568000 2024 2025-03-06 01:10:19Z SHARON MOR PO BOX 3244 BERKELEY CA 94703 17749381 0 X HTTPS://EDMO.ORG X 2004 CA EDVENTUREMORE PROVIDES EQUITABLE ACCESS TO OUT-OF-SCHOOL LEARNING OPPORTUNITIES DESIGNED TO HELP EVERY PERSON CULTIVATE A SENSE OF SELF, OWN THEIR IMPACT AND SHOW UP IN THE WORLD WITH CURIOSITY, COURAGE AND KINDNESS. WE WORK TO BREAK DOWN SYSTEMIC BARRIERS TO GIVE EVERY KID ACCESS TO HIGH-QUALITY, EQUITABLE LEARNING. WITH EXPERTISE IN STATE FUNDING, STATE-LEVEL ADVOCACY, AND AWARD-WINNING STEAM AND SEL PROGRAMS, WE DELIVER TRANSFORMATIVE EDUCATION. OUR DATA-DRIVEN APPROACH CREATES RIPPLE EFFECTS THAT UPLIFT FAMILIES, STRENGTHEN COMMUNITIES, AND SHAPE A MORE EQUITABLE FUTURE. BY PARTNERING WITH EDUCATORS AND INVESTING IN THE FUTURE WORKFORCE, WE ENSURE ALL KIDS CAN SUCCEED, NO MATTER THEIR BACKGROUND. 7 7 686 0 0 0 9567 48072 13956977 17698581 6105 2728 0 0 13972649 17749381 0 0 0 0 10466136 14578087 0 0 509862 2563461 2703485 13029597 17281572 943052 467809 3552840 5555893 1587796 3129137 1965044 2426756 X SEE SCHEDULE O 0 0 15808236 17701309 EDVENTUREMORE OFFERS HANDS-ON EQUITABLE, HIGH QUALITY STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH) AND SEL (SOCIAL AND EMOTIONAL LEARNING) PROGRAMS OUR GOAL IS TO MAINTAIN HIGH QUALITY PROGRAMMING FOR UNDERSERVED COMMUNITIES BY OFFERING FREE AND SUBSIDIZED EDUCATION PROGRAMS FOR KIDS WHILE SIMULTANEOUSLY BUILDING AND STRENGTHENING LOCAL COMMUNITIES. 15808236 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 686 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X EDVENTURE MORE 4152826673 PO BOX 3244 BERKELEY CA 94703 EDUARDO CABALLERO EXECUTIVE DIRECTOR 40.00 X X 199000 0 6735 SHARON MOR CHIEF EXECUTIVE OFFICER 40.00 X X 199000 0 7960 GILLIAN CERVERO DIRECTOR 0.15 X 0 0 0 CONOR MADIGAN DIRECTOR 0.15 X 0 0 0 ANDREA GAINS-GERMAIN DIRECTOR 0.62 X 0 0 0 SANDY R SPEED DIRECTOR 0.15 X 0 0 0 BILL NELSON DIRECTOR 0.62 X 0 0 0 AI LE CHIEF FINANCIAL OFFICER 40.00 X 140971 0 5639 COURTNEY CIMOLI CHIEF PROGRAMS OFFICER 40.00 X 130529 0 5221 669500 0 25555 4 0 1 0 0 48072 48072 PARTNERSHIPS 611600 17491073 17491073 FEE PAID PROGRAM 611600 127335 127335 SUBSIDIZED CONTRIBUTIONS 611600 77033 77033 EARNED REVENUE 611600 3140 3140 17698581 2728 2728 17749381 17701309 0 0 669500 130529 339971 199000 12038555 11547643 300242 190670 90378 57945 21665 10768 708852 645006 46027 17819 1070802 993906 47941 28955 13304 13304 35925 35925 150498 131878 918 17702 11009 6814 4195 24875 17503 5463 1909 54090 42147 172 11771 11831 5575 6256 28393 28393 62600 62600 111451 59641 51810 PROGRAM SUPPLIES 1647294 1646796 498 SERVICE FEES 101777 77577 24198 2 EMPLOYEE ENGAGEMENT 87457 61008 25733 716 APPS AND SUBSCRIPTIONS 82294 67428 6317 8549 280687 254240 14897 11550 17281572 15808236 963474 509862 597473 2134373 262950 80038 1731181 2320331 334437 193525 634745 133945 563400 500800 63399 326826 3552840 5555893 797425 861964 576266 1783544 150000 150000 64105 333629 1587796 3129137 X 1965044 2426756 1965044 2426756 3552840 5555893 X 467809 -6097 X 0 1 X 0 0 X 926970 880244 51009 9567 48072 1915862 1193677 4816283 10293806 13956977 17698581 47959324 2120647 5696527 10344815 13966544 17746653 49875186 875459 807052 1682511 0 875459 807052 1682511 48192675 -1272 8180 13894 6105 2728 29635 -1272 8180 13894 6105 2728 29635 1568702 1568702 2119375 7273409 10358709 13972649 17749381 51473523 0.93630 0.89860 0.00060 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: ERC WAGES EXPENSE OFFSET - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 1,568,702. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. 634745 133945 500800 500800 OPERATING LEASE ROU ASSET 326826 326826 OPERATING LEASE LIABILITY 333629 333629 X 0 0 0 0 0 0 0 0 0 SHARON MOR CHIEF EXECUTIVE OFFICER 199000 0 0 0 0 0 7960 0 0 0 206960 0 0 0 EDUARDO CABALLERO EXECUTIVE DIRECTOR 199000 0 0 0 0 0 6735 0 0 0 205735 0 0 0 AI LE CHIEF FINANCIAL OFFICER 140971 0 0 0 0 0 5639 0 0 0 146610 0 0 0 COURTNEY CIMOLI CHIEF PROGRAMS OFFICER 130529 0 0 0 0 0 5221 0 0 0 135750 0 0 0 FORM 990, PART III, LINE 1 EDVENTUREMORE PROVIDES EQUITABLE ACCESS TO OUT-OF-SCHOOL LEARNING OPPORTUNITIES DESIGNED TO HELP EVERY PERSON CULTIVATE A SENSE OF SELF, OWN THEIR IMPACT, AND SHOW UP IN THE WORLD WITH CURIOSITY, COURAGE, AND KINDNESS. WE ENVISION A MORE CONNECTED WORLD WHERE ALL PEOPLE FEEL CONFIDENT ON THEIR JOURNEY TOWARD SELF-DISCOVERY AND CULTIVATE A DEEP SENSE OF RESPONSIBILITY. VALUES: INCLUSIVITY - WE MEET EVERY PERSON WHERE THEY ARE BY CREATING INTENTIONAL AND SAFE SPACES THAT FOSTER A SENSE OF BELONGING. IN THE PURSUIT OF A MORE EQUITABLE WORLD, WE WORK TO CREATE PROGRAMMING THAT IS AVAILABLE TO ALL PEOPLE REGARDLESS OF BACKGROUND OR LEARNING STYLE. AUTHENTICITY - WE IGNITE CURIOSITY AND CREATIVITY THROUGH PROGRAMS THAT ENCOURAGE KIDS AND TEAM MEMBERS TO EMBRACE PROGRESS, NOT PERFECTION. WE NURTURE PERSONAL GROWTH BY CREATING SPACES FOR COMMUNITY MEMBERS TO COURAGEOUSLY BE THEIR AUTHENTIC SELVES. CONNECTION - WE CULTIVATE OPPORTUNITIES FOR KIDS AND TEAM MEMBERS TO COLLABORATE WITH EMPATHY, RESILIENCE, AND INTEGRITY. UNDERSTANDING THAT WE ARE ALL CONNECTED, WE BUILD PROGRAMS THAT FORTIFY AN UNDERSTANDING OF EVERY PERSON'S IMPACT ON THEIR COMMUNITY AND THE WORLD. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN OUTSIDE TAX PREPARER AND IS FORWARDED TO THE CEO AND CFO FOR REVIEW. THE CEO AND CFO FORWARDS THE DRAFT RETURN TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW. ANY COMMENTS AND/OR QUESTIONS ARE ADDRESSED AND THE TAX RETURN IS FINALIZED FOR SIGNATURE AND FILING. A REPRESENTATIVE OF MANAGEMENT SIGNS THE E-FILE AUTHORIZATION AND THE TAX RETURN IS THEN ELECTRONICALLY SUBMITTED TO THE DEPARTMENT OF THE TREASURY. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND FOR ALL TO ACKNOWLEDGE FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK/TAX ADJUSTMENT FOR ASC 842 LEASE EXPENSE -6,097.