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← HILLSDALE HIGH SCHOOL FOUNDATION INC

Form 990 for tax year 2023

Filed by HILLSDALE HIGH SCHOOL FOUNDATION INC.

Totals

Total revenue
$1,995,846
Total expenses
$765,746
Contributions and grants received
$1,934,778
Grants paid
$350,725
Program service revenue
$0
Investment income
$61,068
Other revenue
$0
Total assets, end of year
$2,074,565
Total liabilities, end of year
$27
Net assets or fund balances, end of year
$2,074,538
Program services expenses (Part IX)
$655,417
Management and general expenses
$80,333
Fundraising expenses
$29,996
Program service expenses (Part III)
$655,417

Program services were 85.6% 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

    $2,924

  • 1f · All other contributions, gifts and grants

    $1,931,854

  • 3 · Investment income

    total $61,068 · excluded $61,068

  • 8a · Fundraising events: gross income

    $8,711

  • 8a · Fundraising events: contributions included on line 1c

    $2,924

  • 8b · Fundraising events: direct expenses

    $8,711

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $319,525 · program services $319,525

  • 2 · Grants to domestic individuals

    total $31,200 · program services $31,200

  • 5 · Compensation of officers, directors and key employees

    total $54,575 · program services $18,192 · management and general $18,192 · fundraising $18,191

  • 7 · Other salaries and wages

    total $5,000 · program services $1,667 · management and general $1,666 · fundraising $1,667

  • 10 · Payroll taxes

    total $4,862 · program services $1,620 · management and general $1,621 · fundraising $1,621

  • 11c · Fees: accounting

    total $25,277 · management and general $25,277

  • 11g · Fees: other

    total $13,776 · management and general $13,776

  • 12 · Advertising and promotion

    total $100 · management and general $100

  • 13 · Office expenses

    total $3,892 · management and general $3,892

  • 23 · Insurance

    total $3,528 · management and general $3,528

  • 24a · Other expenses: PROGRAM EXPENSE OTHER

    total $283,213 · program services $283,213

  • 24b · Other expenses: BANK FEES

    total $12,281 · management and general $12,281

  • 24c · Other expenses: FUNDRASING EXP. OTHER

    total $8,517 · fundraising $8,517

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $237,635 · end of year $419,791

  • 2 · Savings and temporary cash investments

    beginning of year $602,377 · end of year $1,654,774

  • 12 · Investments: other securities

    beginning of year $3,948

  • 17 · Accounts payable and accrued expenses

    beginning of year $22 · end of year $27

  • 27 · Net assets without donor restrictions

    beginning of year $843,938 · end of year $2,074,538

Mission and programs · 2023

Mission

HHSF RAISES FUNDS TO SUSTAIN HILLSDALE HIGH SCHOOL'S (HHS) UNIQUE ACADEMIC ENVIRONMENT OF SMALL LEARNING COMMUNITIES (SLCS). THE SLC MODEL PROVIDES A PERSONALIZED, RIGOROUS, AND ENGAGING EDUCATION.

Activities or mission (Part I)

HHSF RAISES FUNDS TO SUSTAIN THE HIGH SCHOOL'S SMALL LEARNING COMMUNITIES.

  • 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 $304,692

  • 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 STUDENT'S GROUP OF CORE TEACHERS ON A REGULAR BASIS TO DISCUSS ACADEMIC PERFORMANCE. BOTH OF THESE ACTIVITIES ARE FUNDAMENTAL COMPONENTS OF THE SLC MODEL.

    Expenses $309,525 · Grants $309,525

  • 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 $41,200 · Grants $41,200

As filed on the 2023 return.

Listed in Part VII

  • Holly Allen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hope Kavoosi

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Lin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Susan Condon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeff Gilbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Leydig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Lum Musich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael McCall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bridget Michelsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Priscilla Nues

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anupama Singh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcella Ballard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Grace Whipkey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer B Russell

    EXECUTIVE DIRECTOR (FORMER)

    Total calculated
    $40,233
    From this org
    $40,233
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Katherine Goodman

    EXECUTIVE DIRECTOR (FORMER)

    Total calculated
    $15,000
    From this org
    $15,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Marcine Jansen

    EXECUTIVE DIRECTOR (INCOMING)

    Total calculated
    $0
    Hours/week
    25

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 HIGH SCHOOL DISTRICT (SMUHSD)

    $259,525

    TO PROMOTE THE ORGANIZATIONS MISSION.

  • HILLSDALE HIGH SCHOOL

    $50,000

    TO PROMOTE THE ORGANIZATIONS MISSION.

  • SAN FRANCISCO STATE

    $5,000

    TO PROMOTE THE ORGANIZATIONS MISSION.

  • CSU MONTEREY

    $5,000

    TO PROMOTE THE ORGANIZATIONS MISSION.

Provenance

Return type
form_990
Tax year
2023
Filed
17 January 2025
IRS schema version
2023v6.0
Source object
202510179349301036

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