Totals
- Total revenue
- $836,675
- Total expenses
- $858,447
- Contributions and grants received
- $881,935
- Grants paid
- $619,500
- Program service revenue
- $0
- Investment income
- $6,809
- Other revenue
- -$52,069
- Total assets, end of year
- $303,081
- Total liabilities, end of year
- $19,579
- Net assets or fund balances, end of year
- $283,502
- Program services expenses (Part IX)
- $664,829
- Management and general expenses
- $62,142
- Fundraising expenses
- $131,476
- Program service expenses (Part III)
- $664,829
Program services were 77.4% 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.
-
1c · Fundraising events
$170,502
-
1e · Government grants (contributions)
$58,230
-
1f · All other contributions, gifts and grants
$653,203
-
1g · Noncash contributions included above
$21,063
-
3 · Investment income
total $6,814 · excluded $6,814
-
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 $76,000
-
7b · Less cost or other basis and sales expenses
securities $76,005
-
7c · Gain or loss
securities -$5
-
7d · Net gain or loss
total -$5 · excluded -$5
-
8a · Fundraising events: gross income
$88,342
-
8a · Fundraising events: contributions included on line 1c
$170,502
-
8b · Fundraising events: direct expenses
$140,411
-
8c · Net income from fundraising events
total -$52,069 · excluded -$52,069
-
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 $619,500 · program services $619,500
-
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 $83,200 · program services $12,480 · management and general $20,800 · fundraising $49,920
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $49,145 · management and general $20,551 · fundraising $28,594
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $18,463 · program services $1,136 · management and general $7,114 · fundraising $10,213
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,342 · management and general $2,342
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25,687 · program services $24,000 · management and general $1,687
-
12 · Advertising and promotion
total $7,170 · fundraising $7,170
-
13 · Office expenses
total $258 · management and general $258
-
14 · Information technology
total $1,659 · management and general $1,659
-
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 $4,495 · management and general $4,495
-
24a · Other expenses: FAMILY GIVING CAMPAIGN EXPENSE
total $29,019 · fundraising $29,019
-
24b · Other expenses: RECOGNITION EXPENSE
total $4,089 · program services $4,089
-
24c · Other expenses: Printing and Publications
total $3,979 · management and general $128 · fundraising $3,851
-
24d · Other expenses: BOARD EXPENSES
total $2,570 · management and general $2,570
-
24e · All other expenses
total $6,871 · program services $3,624 · management and general $538 · fundraising $2,709
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,531 · end of year $38,198
-
2 · Savings and temporary cash investments
beginning of year $96,710 · end of year $97,447
-
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 $3,010
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $209,960 · end of year $164,426
-
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 $446
-
19 · Deferred revenue
beginning of year $9,583 · end of year $19,579
-
27 · Net assets without donor restrictions
beginning of year $237,545 · end of year $221,863
-
28 · Net assets with donor restrictions
beginning of year $61,627 · end of year $61,639
Mission and programs · 2025
Mission
FUND EDUCATIONAL PROGRAMS IN MILLER CREEK SCHOOL DISTRICT.
-
2025-2026 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 SCHOOL:The Arts - TK-5 Art Program - funds for materials and supplies ($15,000) - Middle School Spring Musical - funds for staffing and materials ($11,000) - TK-Music with JAMaROO ($35,000)Movement - TK-5 Physical Education Program ($215,000) - Middle School Athletics - funds for coaches stipends and supplies ($20,000)Wellness & Belonging - TK-8 Wellness & Counseling services - funds for Counselors salaries ($200,000) - Middle School Wellness Center - funds for materials and supplies ($6,000) - Middle School Clubs and Leadership Organizations - funds for teachers stipends and supplies ($27,500)Science & Technology - TK-5 Science Programing: - Lawrence Hall of Science Family Festivals x 3 ($5,000) - Marin Treks Animal Science Lessons ($15,000) - New this year - Walker Creek Outdoor Education Scholarships ($10,000) - New this year - 3-8 Grade Student Technology - funds for student devices ($40,000) - TK-8 school garden coordinators and supplies ($28,000)All programs benefit the students of Lucas Valley, Mary Silveira and Vallecito Elementary Schools and Miller Creek Middle School.
Expenses $664,829 · Grants $619,500
As filed on the 2025 return.
Listed in Part VII
-
Leah CurranLEAH CURRAN
Executive Dir.
- Total calculated
- $81,600
- From this org
- $81,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer CuthbertsonJENNIFER CUTHBERTSON
President
- Total calculated
- $0
- Hours/week
- 4
-
Whitney Cytryn
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Jaime Dreikosen
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Adam ComptonADAM COMPTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer IshiiJENNIFER ISHII
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Sarah Smithline
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia Kuyel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carrie PurvisCARRIE PURVIS
Director
- Total calculated
- $0
- Hours/week
- 4
-
Todd SapioTODD SAPIO
Director
- 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
-
MILLER CREEK SCHOOL DISTRICT
$619,500
EDUCATION/ENRICH PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 2 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602459349301345
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