Totals
- Total revenue
- $826,529
- Total expenses
- $944,998
- Contributions and grants received
- $817,517
- Grants paid
- $747,555
- Program service revenue
- $0
- Investment income
- $7,303
- Other revenue
- $1,709
- Total assets, end of year
- $378,475
- Total liabilities, end of year
- $10,197
- Net assets or fund balances, end of year
- $368,278
- Program services expenses (Part IX)
- $841,002
- Management and general expenses
- $54,623
- Fundraising expenses
- $49,373
- Program service expenses (Part III)
- $841,002
Program services were 89.0% 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
$59,456
-
1f · All other contributions, gifts and grants
$758,061
-
3 · Investment income
total $7,303 · excluded $7,303
-
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
$39,032
-
8a · Fundraising events: contributions included on line 1c
$59,456
-
8b · Fundraising events: direct expenses
$37,766
-
8c · Net income from fundraising events
total $1,266 · excluded $1,266
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $443 · related or exempt $443
-
11e · Other revenue, total
$443
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $747,555 · program services $747,555
-
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 $76,458 · program services $19,115 · management and general $11,469 · fundraising $45,874
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $55,968 · program services $29,939 · management and general $26,029
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,845 · program services $3,843 · management and general $3,503 · fundraising $3,499
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,189 · management and general $3,189
-
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 $120 · management and general $120
-
13 · Office expenses
total $1,136 · management and general $1,136
-
14 · Information technology
total $811 · management and general $811
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $196 · management and general $196
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7 · management and general $7
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,255 · management and general $4,255
-
24a · Other expenses: FAMILY GIVING CAMPAIGN EXPENSE
total $20,703 · program services $20,703
-
24b · Other expenses: GARDEN EXPENSES
total $15,333 · program services $15,333
-
24c · Other expenses: RECOGNITION EXPENSE
total $3,320 · program services $3,320
-
24d · Other expenses: BOARD EXPENSES
total $1,611 · management and general $1,611
-
24e · All other expenses
total $3,491 · program services $1,194 · management and general $2,297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,649 · end of year $2,207
-
2 · Savings and temporary cash investments
beginning of year $205,447 · end of year $91,473
-
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
beginning of year $316 · end of year $4
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $233,350 · end of year $284,791
-
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
-
19 · Deferred revenue
beginning of year $11,098 · end of year $10,197
-
27 · Net assets without donor restrictions
beginning of year $429,422 · end of year $310,056
-
28 · Net assets with donor restrictions
beginning of year $58,242 · end of year $58,222
Mission and programs · 2022
Mission
FUND EDUCATIONAL PROGRAMS IN MILLER CREEK SCHOOL DISTRICT.
-
2022-2023 FUNDS PROVIDED TO MILLER CREEK SCHOOL DISTRICT TO PAY FOR THE PROGRAMS BELOW FOR STUDENTS AT MILLER CREEK MIDDLE SCHOOL, LUCAS VALLEY ELEMENTARY, VALLECITO, AND MARY SILVEIRA ELEMENTARY SCHOOOL:Middle School Programming:1:1 ChromebooksAcademic, Leadership and Special Interest Clubs teacher stipendsAfter School and Lunchtime Intramural Sports teacher stipendsGarden Program Coordinator stipendsWellness Center Coordinator salary and benefitsCounselor salary and benefits supportSpecial recognition eventsElementary Programming:1:1 technology devices for grades 3-5 and additional technology needs for TK-2Physical Education teachers salary and benefitsArt teachers salary and benefitsTK-2 Music & Movement teacher salary and benefitsGarden Coordinators stipends
Expenses $841,002 · Grants $747,555
As filed on the 2022 return.
Listed in Part VII
-
Jodi ChabanJODI CHABAN
Executive Dir.
- Total calculated
- $76,458
- From this org
- $76,458
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer ImbimboJENNIFER IMBIMBO
President
- Total calculated
- $0
- Hours/week
- 4
-
Marie BarnesMARIE BARNES
Director
- Total calculated
- $0
- Hours/week
- 4
-
Christian WillardCHRISTIAN WILLARD
CFO/TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Allison ConnALLISON CONN
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer Ishii-YuJENNIFER ISHII-YU
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Heather DigiorgioHEATHER DIGIORGIO
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer CuthbertsonJENNIFER CUTHBERTSON
Director
- Total calculated
- $0
- Hours/week
- 4
-
Tracy YenshawTRACY YENSHAW
Director
- Total calculated
- $0
- Hours/week
- 4
-
Latonya SumnerLATONYA SUMNER
Director
- Total calculated
- $0
- Hours/week
- 4
-
Du NguyenDU NGUYEN
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Flor EspinosaFLOR ESPINOSA
Director
- Total calculated
- $0
- Hours/week
- 4
-
Carrie HeusnerCARRIE HEUSNER
Director
- Total calculated
- $0
- Hours/week
- 4
-
Mark KoernerMARK KOERNER
Director
- Total calculated
- $0
- Hours/week
- 4
-
Todd SapioTODD SAPIO
Director
- Total calculated
- $0
- Hours/week
- 4
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
-
MILLER CREEK SCHOOL DISTRICT
$747,555
EDUCATION/ENRICH PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420269349301422
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