Form 990 for tax year 2022
Filed by HILLSDALE HIGH SCHOOL FOUNDATION INC.
Totals
- Total revenue
- $933,594
- Total expenses
- $798,451
- Contributions and grants received
- $550,806
- Grants paid
- $673,208
- Program service revenue
- $0
- Investment income
- $11,708
- Other revenue
- $371,080
- Total assets, end of year
- $843,960
- Total liabilities, end of year
- $22
- Net assets or fund balances, end of year
- $843,938
- Program services expenses (Part IX)
- $696,133
- Management and general expenses
- $45,482
- Fundraising expenses
- $56,836
- Program service expenses (Part III)
- $696,133
Program services were 87.2% 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
$550,806
-
3 · Investment income
total $11,708 · excluded $11,708
-
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
$371,080
-
8c · Net income from fundraising events
total $371,080
-
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 $571,618 · program services $571,618
-
2 · Grants to domestic individuals
total $101,590 · program services $101,590
-
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 $56,800 · program services $18,933 · management and general $18,933 · fundraising $18,934
-
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 $4,457 · program services $1,486 · management and general $1,485 · fundraising $1,486
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $20,830 · management and general $20,830
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $50 · fundraising $50
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $648 · management and general $648
-
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 $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,336 · management and general $3,336
-
24a · Other expenses: FAMILY PARTNERSHIP EXPENSES
total $13,813 · fundraising $13,813
-
24b · Other expenses: MERCHANT SERVICE/BANK FEES
total $11,501 · fundraising $11,501
-
24c · Other expenses: COMPUTER/SOFTWARE EXPENSES
total $11,052 · fundraising $11,052
-
24d · Other expenses: Postage and Shipping
total $2,506 · program services $2,506
-
24e · All other expenses
total $250 · management and general $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $520,888 · end of year $237,635
-
2 · Savings and temporary cash investments
beginning of year $187,968 · end of year $602,377
-
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
beginning of year $1 · end of year $3,948
-
25 · Other liabilities
beginning of year $62 · end of year $22
-
27 · Net assets without donor restrictions
beginning of year $708,795 · end of year $843,938
Mission and programs · 2022
Mission
The mission of the Hillsdale High School Foundation (HHSF) is to provide financial support for Hillsdale High School (HHS) programs that uphold the schools Small Learning Community (SLC) educational model while also empowering and engaging all students. HHS is a four-year comprehensive high school serving approximately 1,500 students, most of whom reside in San Mateo and Foster City, California. In order to realize its mission, HHSF works directly with the HHS Site Council to understand the schools priorities, and then coordinates with the Site Council and school administration to establish fundraising goals
Activities or mission (Part I)
The mission of the Hillsdale High School Foundation (HHSF) is to provide financial support for Hillsdale High School (HHS) programs that uphold the schools Small Learning Community (SLC) educational model while also empowering and engaging all students. HHS is a four-year comprehensive high school serving approximately 1,500 students, most of whom reside in San Mateo and Foster City, California. In order to realize its mission, HHSF works directly with the HHS Site Council to understand the schools priorities, and then coordinates with the Site Council and school administration to establish fundraising goals.
-
The Hillsdale High School Foundation (HHSF) provides small grants and/or fundraising support to Hillsdale High School Booster Groups (Athletics; Dance; Drama; Music; and Parent Teacher Student Organization, or PTSO); the Empowerment Through Action (ETA) program for high-risk students; and the Peace Pantry, which provides food to low-income students. HHSF also provides funding support for a variety of activities and classroom needs, including: technology purchases, teacher professional development, student college application fees, and college and career counseling and coaching for students.
Expenses $370,543 · Grants $347,618
-
HHSF provides funds to the San Mateo Union High School District (SMUHSD) to support Hillsdale High Schools Small Learning Community (SLC) model. These funds support additional staffing salaries beyond what SMUHSD provides, which in turn allow for advisory sections that meet every day to work on developing and supporting all students inside and outside the classroom. Funding also gives advisors the opportunity to meet with each students group of core teachers on a regular basis to discuss academic performance. Both of these activities are fundamental components of the SLC model.
Expenses $319,590 · Grants $319,519
-
HHSF makes scholarships available to graduating seniors based on need and merit. Students are selected as recipients for these awards based on school and community service.
Expenses $6,000 · Grants $6,000
As filed on the 2022 return.
Listed in Part VII
-
Jennifer RussellJENNIFER RUSSELL
Executive Dir.
- Total calculated
- $56,800
- From this org
- $56,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Alex YangALEX YANG
Director
- Total calculated
- $0
- Hours/week
- 0
-
Anupama SinghANUPAMA SINGH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donald LeydigDONALD LEYDIG
Chairman
- Total calculated
- $0
- Hours/week
- 1.5
-
Ritu DhawanRITU DHAWAN
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Grace WhipkeyGRACE WHIPKEY
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jeff GilbertJEFF GILBERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Lum MusichLAUREN LUM MUSICH
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Silke FelmanSILKE FELMAN
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Hope KavoosiHOPE KAVOOSI
Director
- Total calculated
- $0
- Hours/week
- 3
-
Bridget MichelsenBRIDGET MICHELSEN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Holly AllenHOLLY ALLEN
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer LinJENNIFER LIN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mike McCallMIKE MCCALL
President
- Total calculated
- $0
- Hours/week
- 1
-
Susan CondonSUSAN CONDON
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
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
-
SAN MATEO UNION HS DISTRICT
$224,000
-
HILLSDALE HS ATHLETIC BOOSTER
$110,229
-
HHS PEACE PANTRY
$81,248
-
HHS EMPOWERMENT THRU ACTION
$75,043
-
HILLSDALE HS CURRICULUM
$24,734
-
HILLSDALE HS DANCE BOOSTERS
$17,517
-
HILLSDALE HS MUSIC BOOSTERS
$14,982
-
HILLSDALE HS PTSO
$12,090
-
HILLSDALE HS DRAMA BOOSTERS
$7,375
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420679349300932
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