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Nonprofiteer
← SAN RAMON VALLEY EDUCATION FOUNDATION

Form 990 for tax year 2023

Filed by SAN RAMON VALLEY EDUCATION FOUNDATION.

Totals

Total revenue
$399,677
Total expenses
$277,214
Contributions and grants received
$210,621
Grants paid
$273,466
Program service revenue
$0
Investment income
$13,785
Other revenue
$175,271
Total assets, end of year
$654,829
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$654,829
Program services expenses (Part IX)
$275,544
Management and general expenses
$1,670
Fundraising expenses
$0
Program service expenses (Part III)
$275,544

Program services were 99.4% 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.

  • 1f · All other contributions, gifts and grants

    $210,621

  • 3 · Investment income

    total $13,785 · excluded $13,785

  • 8a · Fundraising events: gross income

    $361,154

  • 8b · Fundraising events: direct expenses

    $185,883

  • 8c · Net income from fundraising events

    total $175,271 · excluded $175,271

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $273,466 · program services $273,466

  • 11c · Fees: accounting

    total $1,845 · program services $923 · management and general $922

  • 23 · Insurance

    total $618 · management and general $618

  • 24a · Other expenses: HOSPITALITY

    total $1,123 · program services $1,123

  • 24b · Other expenses: FILING FEES

    total $130 · management and general $130

  • 24c · Other expenses: SUPPLIES

    total $32 · program services $32

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,968 · end of year $132,160

  • 2 · Savings and temporary cash investments

    beginning of year $385,384 · end of year $522,669

  • 27 · Net assets without donor restrictions

    beginning of year $532,352 · end of year $654,829

Mission and programs · 2023

Mission

PROVIDE ADDITIONAL INSTRUCTIONAL HOURS FOR 500 STUDENTS.

  • THE ORGANIZATION PROVIDES MAJOR FINANCIAL SUPPORT FOR TEACHER AIDES IN 23 CLASSROOMS AT VISTA GRANDE ELEMENTARY SCHOOL FOR 500 STUDENTS. THE AIDES WORK APPROXIMATELY 10 HOURS PER WEEK. THEY ARE EMPLOYEES OF THE SCHOOL DISTRICT.

    Expenses $275,544 · Grants $273,466

As filed on the 2023 return.

Listed in Part VII

  • Ariel Frank

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Kristin Wolff

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Monica Rhodes

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Aquasia Laury

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • Romney White

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Sandra Kim

    FINANCIAL SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Lindsey Reardon

    CO-FINANCIAL SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Moustirats

    COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    1
  • Alison Arnott

    CO-COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    1
  • Megan Nykoluk

    MATCHING FUNDS

    Total calculated
    $0
    Hours/week
    1
  • Anu Ubhi

    MATCHING FUND COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    1
  • Erin Moayedi

    AUCTION CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Megan Moffat

    CO-AUCTION CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Jamie Gardea

    PTA LIAISON

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Weitzel

    AUDITOR

    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

  • SAN RAMON VALLEY UNIFIED SCHOOL DISTRICT

    $0

    PROVIDE FIN SUPPORT FOR TEACHER AID AT VISTA GRANDE ELEM SCHOOL.

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202413179349305336

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