Form 990 for tax year 2022
Filed by SAN RAMON VALLEY EDUCATION FOUNDATION.
Totals
- Total revenue
- $520,184
- Total expenses
- $457,340
- Contributions and grants received
- $545,905
- Grants paid
- $452,921
- Program service revenue
- $0
- Investment income
- $3,473
- Other revenue
- -$29,194
- Total assets, end of year
- $789,195
- Total liabilities, end of year
- $154
- Net assets or fund balances, end of year
- $789,041
- Program services expenses (Part IX)
- $452,921
- Management and general expenses
- $3,559
- Fundraising expenses
- $860
- Program service expenses (Part III)
- $452,921
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
$289,145
-
1f · All other contributions, gifts and grants
$256,760
-
1g · Noncash contributions included above
$16,653
-
3 · Investment income
total $3,473 · excluded $3,473
-
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
$82,143
-
8a · Fundraising events: contributions included on line 1c
$289,145
-
8b · Fundraising events: direct expenses
$116,588
-
8c · Net income from fundraising events
total -$34,445 · excluded -$34,445
-
9a · Gaming: gross income
$5,251
-
9c · Net income from gaming
total $5,251 · excluded $5,251
-
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 $452,921 · program services $452,921
-
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 $1,100 · management and general $1,100
-
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 $0
-
13 · Office expenses
total $354 · management and general $354
-
14 · Information technology
total $0
-
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 $550 · management and general $550
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,555 · management and general $1,555
-
24a · Other expenses: Family Donation Exp
total $860 · fundraising $860
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $506,003 · end of year $15,799
-
2 · Savings and temporary cash investments
beginning of year $231,352 · end of year $773,396
-
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
-
17 · Accounts payable and accrued expenses
beginning of year $154 · end of year $154
-
27 · Net assets without donor restrictions
beginning of year $697,220 · end of year $789,041
-
28 · Net assets with donor restrictions
beginning of year $39,981
Mission and programs · 2022
Mission
RANCHO ROMERO EDUCATION FUND RAISES FUNDS AND PROVIDES FUNDING FORVARIOUS EDUCATIONAL AND ENRICHMENT PROGRAMS AT RANCHO ROMERO ELEMENTARYSCHOOL IN ALAMO, CALIFORNIA. RANCHO ROMERO EDUCATION FUND IS AN AFFILIATEOF THE SAN RAMON VALLEY EDUCATION FOUNDATION AND IS A NON-PROFITORGANIZATION DEDICATED TO RAISING FUNDS TO HELP MAINTAIN AND ENHANCE THEQUALITY OF EDUCATION AT RANCHO ROMERO SCHOOL THROUGH THE COLLABORATION OFPARENTS, EDUCATORS, THE SCHOOL'S SITE COUNCIL AND THE COMMUNITY.
-
PARENTS AND EDUCATORS AT RANCHO ROMERO HAVE CHOSEN TO MAKE A POSITIVEIMPACT ON THE EXCELLENT EDUCATION OF THEIR CHILDREN BY CREATING ANDFUNDING AFFILIATE EDUCATION FUNDS UNDER THE UMBRELLA OF THE SAN RAMONVALLEY EDUCATION FOUNDATION. THE RANCHO ROMERO EDUCATION FOUNDATION (RREF)EXISTS IN ACCORDANCE WITH IRS 501(C)3 RULES GOVERNING NON-PROFITORGANIZATIONS. DURING THE YEAR ENDED JUNE 30, 2022, RREF PROVIDEDAPPROXIMATELY $229,473 IN FUNDS TO SUPPLEMENT VARIOUS EDUCATIONAL ANDENRICHMENT PROGRAMS AT RANCHO ROMERO ELEMENTARY SCHOOL. FOR A COMPLETESUMMARY OF THE PROGRAMS FUNDED BY RREF, PLEASE VISIT THE RREF WEBSITE ASFOLLOWS:www.rres.srvusd.net/Families/Rancho-Romero-Education-Fund/
Expenses $452,921 · Grants $452,921
As filed on the 2022 return.
Listed in Part VII
-
Kristin Bartlow
President
- Total calculated
- $0
- Hours/week
- 5
-
Veronica Menta
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Brandon Zell
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Cate Morin
Asst Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Cranmer
Annual Giving
- Total calculated
- $0
- Hours/week
- 1
-
Annalisa Graham
Corp Match
- Total calculated
- $0
- Hours/week
- 1
-
Julie Rossing
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Gina Halow
SSC Rep
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Brooks
PTA Rep
- Total calculated
- $0
- Hours/week
- 1
-
Roopali Bali
Principal
- Total calculated
- $0
- Hours/week
- 1
-
Marissa Holmes
Teacher Rep
- Total calculated
- $0
- Hours/week
- 1
-
Katie Hejna
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Sonia Barnoff
Auction Chair
- Total calculated
- $0
- Hours/week
- 1
-
Liz Yuan
Auction Liaison
- Total calculated
- $0
- Hours/week
- 1
-
Ally Kruger
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Katy Wrinkle
Fun Run
- Total calculated
- $0
- Hours/week
- 1
-
Kelley Stough
Fun Run
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Lu
News Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jim Kopas
Auditor
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Fedotoff
Dine Out Chair
- Total calculated
- $0
- Hours/week
- 1
-
Christine Brashaer
SRVEF Liaison
- 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
$355,071
Certificated/Classified Personnel
-
San Ramon Valley Unified
$69,078
School Support
-
Rancho Romero Elementary
$28,772
School Support
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411249349302911
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