Form 990 for tax year 2023
Filed by MILLBRAE EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $592,434
- Total expenses
- $673,513
- Contributions and grants received
- $403,723
- Grants paid
- $650,600
- Program service revenue
- $0
- Investment income
- $1,158
- Other revenue
- $187,553
- Total assets, end of year
- $631,638
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $631,638
- Program services expenses (Part IX)
- $666,753
- Management and general expenses
- $6,760
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $666,753
Program services were 99.0% 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
$45,037
-
1f · All other contributions, gifts and grants
$358,686
-
3 · Investment income
total $1,158 · related or exempt $1,158
-
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: gross income
$245,552
-
8a · Fundraising events: contributions included on line 1c
$45,037
-
8b · Fundraising events: direct expenses
$57,999
-
8c · Net income from fundraising events
total $187,553
-
9c · Net income from gaming
total $0
-
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 $650,600 · program services $650,600
-
2 · Grants to domestic individuals
total $0
-
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 $810 · management and general $810
-
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 $4,227 · management and general $4,227
-
13 · Office expenses
total $83 · management and general $83
-
14 · Information technology
total $4,907 · program services $4,907
-
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 $1,540 · management and general $1,540
-
24a · Other expenses: BANK & CREDIT PROCESSING FEES
total $6,788 · program services $6,788
-
24b · Other expenses: EVENT FEE
total $3,742 · program services $3,742
-
24c · Other expenses: PRINTING/STATIONERY/POSTAGE
total $716 · program services $716
-
24d · Other expenses: TAXES & LICENSES
total $100 · management and general $100
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,789 · end of year $50,305
-
2 · Savings and temporary cash investments
beginning of year $616,928 · end of year $581,333
-
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 $712,717 · end of year $631,638
Mission and programs · 2023
Mission
OUR MISSION IS TO GENERATE SUSTAINABLE AND RELIABLE FUNDING TO SUPPLEMENT THE MILLBRAE SCHOOL DISTRICT, IN PARTNERSHIP WITH FAMILIES, EDUCATORS AND CIVIC ORGANIZATIONS.
-
(1) OVER $403,000 WAS RAISED FROM OUR GENERAL CAMPAIGN, WHICH INCLUDES ONGOING CONTRIBUTIONS FROM PARENTS AND SPONSORS.(2) OVER $245,000 WAS RAISED FROM THE ANNUAL GALA EVENT.(3) $650,000 WAS DONATED TO THE MILLBRAE SCHOOL DISTRICT.
Expenses $666,753 · Grants $650,600
As filed on the 2023 return.
Listed in Part VII
-
Caryn FinnCARYN FINN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ling WangLING WANG
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrea LeeANDREA LEE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nicole NishikawaNICOLE NISHIKAWA
Director
- Total calculated
- $0
- Hours/week
- 2
-
David HomDAVID HOM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ria De LimaRIA DE LIMA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jamie CastilleJAMIE CASTILLE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dena Duthoy NullDENA DUTHOY NULL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Annette NavarroANNETTE NAVARRO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrea LeeANDREA LEE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sergey AstretsovSERGEY ASTRETSOV
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joy Pasamonte HenryJOY PASAMONTE HENRY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lailah MorrisLAILAH MORRIS
President
- Total calculated
- $0
- Hours/week
- 15
-
Anna AstretsovaANNA ASTRETSOVA
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Anshu MohllajeeANSHU MOHLLAJEE
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Jamie WongJAMIE WONG
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tracy MaTRACY MA
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
-
MILLBRAE SCHOOL DISTRICT
$650,000
GENERAL OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349307699
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