Form 990 for tax year 2022
Filed by EAST SIDE UNION HIGH SCHOOL DISTRICT EDUCATION FOUNDATION.
Totals
- Total revenue
- $218,389
- Total expenses
- $191,556
- Contributions and grants received
- $267,547
- Grants paid
- $145,055
- Program service revenue
- $0
- Investment income
- $94
- Other revenue
- -$49,252
- Total assets, end of year
- $263,524
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $263,524
- Program services expenses (Part IX)
- $161,813
- Management and general expenses
- $16,990
- Fundraising expenses
- $12,753
- Program service expenses (Part III)
- $161,813
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$35,488
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$217,059
-
1g · Noncash contributions included above
$4,893
-
3 · Investment income
total $94 · excluded $94
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$35,488
-
8b · Fundraising events: direct expenses
$50,933
-
8c · Net income from fundraising events
total -$50,933
-
9a · Gaming: gross income
$1,681
-
9c · Net income from gaming
total $1,681 · excluded $1,681
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $112,615 · program services $112,615
-
2 · Grants to domestic individuals
total $32,440 · program services $32,440
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,840 · management and general $10,840
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $10,549 · program services $4,200 · management and general $2,349 · fundraising $4,000
-
13 · Office expenses
total $12,101 · program services $3,801 · management and general $1,547 · fundraising $6,753
-
14 · Information technology
total $3,704 · management and general $1,704 · fundraising $2,000
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $550 · management and general $550
-
24a · Other expenses: Spartan promise activity fees
total $3,801 · program services $3,801
-
24b · Other expenses: Other expenses - fiscal agent
total $3,700 · program services $3,700
-
24c · Other expenses: Project expenses
total $1,256 · program services $1,256
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,048 · end of year $257,685
-
2 · Savings and temporary cash investments
beginning of year $6,241 · end of year $5,839
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $235,289 · end of year $225,084
-
28 · Net assets with donor restrictions
end of year $38,440
Mission and programs · 2022
Mission
The East Side Union High School Education Foundation was founded to provide support and enhancement of extracurricular, educational, and athletic opportunities for students in East San Jose, California. Our mission is to promote and create bold and innovative programs, services, and partnerships that measurably elevate sustainable student success.
-
Includes programs we fiscally sponsor and Synopsys
Expenses $65,339 · Grants $38,000
-
Spartan East Side Promise - Partnership with East Side Alliance, San Jose State University, and the Silicon Valley Education Foundation that supports studentson their path to a colege degree with orientation, counseling, mentoring, and scholarship opportunities.
Expenses $52,856 · Grants $38,055
-
Vento Program - Support homeless and at risk East Side students and their families
Expenses $43,513 · Grants $42,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan Moser
President
- Total calculated
- $0
- Hours/week
- 5
-
Manny Barbara
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Francisca Sanchez
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Camin
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sylvia Alvarez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Dearborn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maurice Ghysels
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marisa Hansen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Wahid Kazem
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten Liepmann
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Almaz Nagash
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Angie Nunn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Josh Rose
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Callie Stefani
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ramona Webb
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Wong
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
ESUHSD
$112,615
Special Ed, Scholarships, Summer
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431299349302823
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