Form 990 for tax year 2022
Filed by SAN RAMON VALLEY EDUCATION FOUNDATION.
Totals
- Total revenue
- $457,728
- Total expenses
- $515,820
- Contributions and grants received
- $305,378
- Grants paid
- $144,193
- Program service revenue
- $185,513
- Investment income
- $46,080
- Other revenue
- -$79,243
- Total assets, end of year
- $3,053,996
- Total liabilities, end of year
- $40,408
- Net assets or fund balances, end of year
- $3,013,588
- Program services expenses (Part IX)
- $358,250
- Management and general expenses
- $107,773
- Fundraising expenses
- $49,797
- Program service expenses (Part III)
- $358,250
Program services were 69.5% 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
$144,004
-
1f · All other contributions, gifts and grants
$161,374
-
1g · Noncash contributions included above
$2,070
-
2a · Program service revenue: Affiliiate Insurance Reim
total $51 · related or exempt $51
-
2b · Program service revenue: Imagineering
total $115,817 · related or exempt $115,817
-
2c · Program service revenue: Membership Dues & Assessments
total $18,700 · related or exempt $18,700
-
2d · Program service revenue: Night with the Stars
total $15,411 · related or exempt $15,411
-
2e · Program service revenue: Science Alliance
total $35,534 · related or exempt $35,534
-
3 · Investment income
total $70,084 · related or exempt $70,084
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $148,709
-
7b · Less cost or other basis and sales expenses
securities $172,713
-
7c · Gain or loss
securities -$24,004
-
7d · Net gain or loss
total -$24,004 · related or exempt -$24,004
-
8a · Fundraising events: gross income
$88,047
-
8a · Fundraising events: contributions included on line 1c
$144,004
-
8b · Fundraising events: direct expenses
$167,290
-
8c · Net income from fundraising events
total -$79,243 · excluded -$79,243
-
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 $144,193 · program services $144,193
-
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 $101,300 · program services $45,585 · management and general $30,390 · fundraising $25,325
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $134,782 · program services $103,547 · management and general $10,761 · fundraising $20,474
-
8 · Pension plan contributions
total $593 · management and general $593
-
9 · Other employee benefits
total $2,038 · management and general $2,038
-
10 · Payroll taxes
total $18,383 · program services $12,966 · management and general $1,722 · fundraising $3,695
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,100 · management and general $2,100
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $38,716 · management and general $38,716
-
12 · Advertising and promotion
total $530 · management and general $530
-
13 · Office expenses
total $3,327 · management and general $3,327
-
14 · Information technology
total $5,192 · management and general $5,192
-
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 $8,512 · management and general $8,512
-
24a · Other expenses: NIGHT WITH THE STARS
total $26,854 · program services $26,854
-
24b · Other expenses: IMAGINEERING EXPENSE
total $14,100 · program services $14,100
-
24c · Other expenses: SCIENCE ALLIANCE
total $9,744 · program services $9,744
-
24d · Other expenses: Community Outreach-Membership
total $2,386 · management and general $2,386
-
24e · All other expenses
total $3,070 · program services $1,261 · management and general $1,506 · fundraising $303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,289 · end of year $316,499
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $4,975 · end of year $595
-
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
beginning of year $887 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $25,050 · end of year $10,512
-
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
beginning of year $2,455,863 · end of year $2,726,390
-
19 · Deferred revenue
beginning of year $8,313 · end of year $14,409
-
25 · Other liabilities
beginning of year $50 · end of year $25,999
-
27 · Net assets without donor restrictions
beginning of year $395,838 · end of year $289,812
-
28 · Net assets with donor restrictions
beginning of year $2,455,863 · end of year $2,723,776
Mission and programs · 2022
Mission
SAN RAMON VALLEY EDUCATION FOUNDATION AWARDS GRANTS TO SCHOOLS IN THE SAN RAMON VALLEY UNIFIED SCHOOL DISTRICT THROUGH PARTNERSHIPS WITH VARIUS CORPORATIONS IN NORTHERN CALIFORNIA AND NATIONWIDE, THE FOUNDATION RAISES MONEY TO SUPPORT CLSSSROOMS OF THE FUTURE SEM, LITERACY AND PROFESSIONAL DEVELOPMENT THROUGHOUT SCHOOLS IN THE SAN RAMON VALLEY UNIFIED SCHOOL DISTRICT
-
SAN RAMON VALLEY EDUCATION FOUNDATION AWARDS GRANTS TO SCHOOLS IN THE SAN RAMON VALLEY UNIFIED SCHOOL DISTRICT FOR EDUCATIONAL PURPOSES INCLUDING 1) STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS INITIATIVE), LITERACY, CLASSROOMS OF THE FUTURE, ARTS & MUSIC, AND THE DEVELOPMENT OF IT'S EDUCATORS.
Expenses $358,250 · Grants $144,193 · Revenue $231,593
-
IMAGINEERING - THE FOUNDATION OFFERS A BEYOND SCHOOL ENRICHMENT PROGRAM FOR SRVUSD STUDENTS IN THE 2ND TO 9TH GRADES. THE GOAL OF IMAGINEERING IS TO SPARK STUDENT INTEREST IN CHOOSING STEM CLASSES IN MIDDLE AND HIGH SCHOOL WITH THE ULTIMATE GOAL OF IDENTIFYING MORE STEM MAJORS WHO WILL ULTIMATELY BECOME HIGHLY SOUGHT AFTER TALENT IN THE US CORPORATE WORKPLACE.
-
SCIENCE ALLIANCE-THE FOUNDATION OFFERS THIS AFTER-SCHOOL PROGRAM AVAILABLE IN ALLSRVUSD HIGH SCHOOLS CREATED TO PAIR CURIOUS AND MOTIVATED FIFTH-GRADE STUDENTS(BUDDIES) WITH HIGH SCHOOL STUDENTS (MENTORS). THE MENTOR WILL ENCOURAGE AND GUIDETHEIR BUDDY ON A JOURNEY OF SCIENCE AND METHODICAL INQUIRY, UNDER THE CAREFULGUIDANCE OF A CREDENTIALED TEACHER AT ONE OF THE HIGH SCHOOLS. SCIENCE ALLIANCEHELPS PREPARE THE FIFTH GRADERS FOR MIDDLE SCHOOL LAB SCIENCE AND TEACHES POSITIVEROLE-MODELING SKILLS TO HIGH SCHOOL MENTORS. THE YEAR-LONG JOURNEY INCLUDES SIXBUDDY-MENTOR MEETINGS, INTERESTING LESSONS AND LEARNING OPPORTUNITIES. THE PROGRAMCONCLUDES WITH A DISTRICT-WIDE SCIENCE FAIR HELD IN MARCH WHERE BUDDIES SHARE THEPROJECT THAT THEY WORKED ON THROUGHOUT THE PROGRAM. THE PROGRAM HAS BEEN WIDELYRECOGNIZED AS HELPING TO PREPARE BOTH FIFTH GRADERS AND HIGH SCHOOL STUDENTS FORFUTURE SUCCESS.
As filed on the 2022 return.
Listed in Part VII
-
Vanessa Berastain
Director
- Total calculated
- $101,300
- From this org
- $101,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gary Alpert
President
- Total calculated
- $0
- Hours/week
- 5
-
Christine Williams
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Jenny Jensen
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Leslie Anderson
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Cliff Buxton
Member
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Blackwell
Member
- Total calculated
- $0
- Hours/week
- 5
-
Winton Jew
Member
- Total calculated
- $0
- Hours/week
- 5
-
Rob Stockberger
Member
- Total calculated
- $0
- Hours/week
- 5
-
Denise Clemetson-Stephens
Member
- Total calculated
- $0
- Hours/week
- 5
-
Dinesh Govindarao
Member
- Total calculated
- $0
- Hours/week
- 5
-
Alec Hurd
Member
- Total calculated
- $0
- Hours/week
- 5
-
Michel Masuda-Nash
Member
- Total calculated
- $0
- Hours/week
- 5
-
Sherry Pratt
Member
- Total calculated
- $0
- Hours/week
- 5
-
Janet Terranova
Member
- Total calculated
- $0
- Hours/week
- 5
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
-
DONORSCHOOSEORG
$34,456
TEACHER GRANTS
-
SRV UNIFIED SCHOOL DISTRICT
$30,000
CHOIR,CAMP,BRASS DAY,MARIACHI WKSHP
-
SRV UNIFIED SCHOOL DISTRICT
$20,000
GENERATION CITIZEN GRANT
-
SRVUSD
$20,000
PROFESSIONAL LEARNING GRANT
-
SRV UNIFIED SCHOOL DISTRICT
$15,000
ART GRANT
-
SRVUSD RUN INCENTIVES
$8,775
EDUCATION OF YOUTH IN SRVUSD
-
SRV UNIFIED SCHOOL DISTRICT
$8,000
MUSIC GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349303942
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