Totals
- Total revenue
- $3,500,033
- Total expenses
- $3,456,054
- Contributions and grants received
- $666,681
- Grants paid
- $0
- Program service revenue
- $2,792,606
- Investment income
- $1,084
- Other revenue
- $39,662
- Total assets, end of year
- $4,409,919
- Total liabilities, end of year
- $4,468,075
- Net assets or fund balances, end of year
- -$58,156
- Program services expenses (Part IX)
- $3,184,959
- Management and general expenses
- $244,222
- Fundraising expenses
- $26,873
- Program service expenses (Part III)
- $3,184,959
Program services were 92.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$666,681
-
1g · Noncash contributions included above
$69,082
-
2a · Program service revenue: School tuition and fees
total $2,792,606 · related or exempt $2,792,606 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $681 · related or exempt $0 · unrelated business $0 · excluded $681
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $39,594 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $39,191 · other assets $0
-
7c · Gain or loss
securities $403 · other assets $0
-
7d · Net gain or loss
total $403 · related or exempt $0 · unrelated business $0 · excluded $403
-
8a · Fundraising events: gross income
$72,255
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$33,739
-
8c · Net income from fundraising events
total $38,516 · unrelated business $0 · excluded $38,516
-
11a · Other revenue: Credit card cashback rewards
total $1,146 · related or exempt $0 · unrelated business $0 · excluded $1,146
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,146
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $233,851 · program services $127,950 · management and general $83,588 · fundraising $22,313
-
6 · Compensation of disqualified persons
total $2,034,971 · program services $2,034,971
-
9 · Other employee benefits
total $278,287 · program services $265,297 · management and general $10,253 · fundraising $2,737
-
10 · Payroll taxes
total $185,392 · program services $176,739 · management and general $6,830 · fundraising $1,823
-
11b · Fees: legal
total $3,996 · management and general $3,996
-
11c · Fees: accounting
total $19,567 · management and general $19,567
-
11g · Fees: other
total $24,006 · program services $24,006
-
12 · Advertising and promotion
total $26,021 · management and general $26,021
-
13 · Office expenses
total $51,694 · program services $42,000 · management and general $9,694
-
14 · Information technology
total $25,672 · management and general $25,672
-
16 · Occupancy
total $400,784 · program services $400,784
-
17 · Travel
total $1,309 · program services $1,309
-
20 · Interest
total $36,116 · management and general $36,116
-
22 · Depreciation, depletion and amortization
total $28,640 · program services $28,640
-
23 · Insurance
total $22,485 · management and general $22,485
-
24a · Other expenses: School food
total $17,793 · program services $17,793 · management and general $0 · fundraising $0
-
24b · Other expenses: Continuing education
total $14,488 · program services $14,488 · management and general $0 · fundraising $0
-
24c · Other expenses: Farming supplies
total $9,073 · program services $9,073 · management and general $0 · fundraising $0
-
24d · Other expenses: Bad debt
total $6,441 · program services $6,441 · management and general $0 · fundraising $0
-
24e · All other expenses
total $35,468 · program services $35,468
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,331 · end of year $197,280
-
2 · Savings and temporary cash investments
beginning of year $29,245 · end of year $32,671
-
4 · Accounts receivable
beginning of year $7,233 · end of year $4,225
-
9 · Prepaid expenses and deferred charges
beginning of year $82,750 · end of year $86,644
-
10a · Land, buildings and equipment: cost or other basis
$1,560,350
-
10b · Land, buildings and equipment: accumulated depreciation
$72,571
-
10c · Land, buildings and equipment, net
beginning of year $1,510,889 · end of year $1,487,779
-
15 · Other assets
end of year $2,601,320
-
17 · Accounts payable and accrued expenses
beginning of year $40,391 · end of year $32,759
-
19 · Deferred revenue
beginning of year $307,909 · end of year $343,933
-
23 · Secured mortgages and notes payable
beginning of year $1,350,349 · end of year $1,290,850
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $54,934 · end of year $2,650,533
-
27 · Net assets without donor restrictions
beginning of year -$140,755 · end of year -$105,612
-
28 · Net assets with donor restrictions
beginning of year $38,620 · end of year $47,456
Mission and programs · 2022
Mission
See Schedule O.
Activities or mission (Part I)
Golden Bridges School is a teacher-run school, created by a group of Waldorf-trained teachers with experience both in early childhood and elementary education.
-
Golden Bridges and Dandelion Preschool seek to provide affordable, developmentally appropriate education, presented by Waldorf-trained teachers, to San Francisco's southern neighborhoods. We offer an education based on the teachings of Rudolf Steiner that nourishes children's capacities physically, emotionally, and intellectually while cultivating skills of head, heart and hands. In building and sustaining bridges between the school, families and the local and globl communities, we are preparing children to be productive global citizens and stewards of the Earth. During this past school year, we had 22 preschoolers, 24 kindergartners, 14 first-grade students, 9 second-grade students, 17 third-grade students, 7 fourth-grade students, 9 fifth-grade students, 8 sixth-grade students, 12 seventh-grade students, and 4 eighth-grade students.
Expenses $3,184,959 · Revenue $2,792,606
As filed on the 2022 return.
Listed in Part VII
-
Jessica Elliot
Board member
- Total calculated
- $88,725
- From this org
- $88,725
- From related orgs
- $0
- Other
- $0
- Hours/week
- 41
-
Jess Buslach
Board member
- Total calculated
- $67,700
- From this org
- $67,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kim Pendleton
Board member
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kit Colbert
President & Board member
- Total calculated
- $0
- Hours/week
- 2.5
-
Maria Hutchins
Board member, Vice President
- Total calculated
- $0
- Hours/week
- 1.5
-
Daniel Cesca
Board member and Treasurer
- Total calculated
- $0
- Hours/week
- 1.25
-
Kindra Briggs
Board member & Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Vanessa Ginzton
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Dean Talanehzar
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Arjun Kulothungun
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Alia Al-Sharif
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Allyson Schrader
Board member
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421219349300142
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