Form 990 for tax year 2022
Filed by SAN RAMON VALLEY EDUCATION FOUNDATION.
Totals
- Total revenue
- $430,389
- Total expenses
- $295,451
- Contributions and grants received
- $214,201
- Grants paid
- $291,919
- Program service revenue
- $0
- Investment income
- $2,655
- Other revenue
- $213,533
- Total assets, end of year
- $532,352
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $532,352
- Program services expenses (Part IX)
- $293,615
- Management and general expenses
- $1,836
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $293,615
Program services were 99.4% 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.
-
1f · All other contributions, gifts and grants
$214,201
-
3 · Investment income
total $2,655 · excluded $2,655
-
8a · Fundraising events: gross income
$361,062
-
8b · Fundraising events: direct expenses
$147,529
-
8c · Net income from fundraising events
total $213,533 · excluded $213,533
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $291,919 · program services $291,919
-
11c · Fees: accounting
total $1,345 · program services $672 · management and general $673
-
23 · Insurance
total $618 · management and general $618
-
24a · Other expenses: HOSPITALITY
total $1,024 · program services $1,024
-
24b · Other expenses: BANK FEES
total $204 · management and general $204
-
24c · Other expenses: SUPPLIES
total $198 · management and general $198
-
24d · Other expenses: FILING FEES
total $130 · management and general $130
-
24e · All other expenses
total $13 · management and general $13
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $302,273 · end of year $146,968
-
2 · Savings and temporary cash investments
beginning of year $95,221 · end of year $385,384
-
27 · Net assets without donor restrictions
beginning of year $397,494 · end of year $532,352
Mission and programs · 2022
Mission
PROVIDE ADDITIONAL INSTRUCTIONAL HOURS FOR 500 STUDENTS.
-
THE ORGANIZATION PROVIDES MAJOR FINANCIAL SUPPORT FOR TEACHER AIDES IN 23 CLASSROOMS AT VISTA GRANDE ELEMENTARY SCHOOL FOR 500 STUDENTS. THE AIDES WORK APPROXIMATELY 10 HOURS PER WEEK. THEY ARE EMPLOYEES OF THE SCHOOL DISTRICT.
Expenses $293,615 · Grants $291,919
As filed on the 2022 return.
Listed in Part VII
-
Kristin WolffKRISTIN WOLFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Monica RhodesMONICA RHODES
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jamie GardeaJAMIE GARDEA
BOARD MEMBER - CO-COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie WeitzelSTEPHANIE WEITZEL
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alison ArnotALISON ARNOT
BOARD MEMBER - CO-COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 2
-
Megan NykolukMEGAN NYKOLUK
BOARD MEMBER - MATCHING FU
- Total calculated
- $0
- Hours/week
- 1
-
Ariel FrankARIEL FRANK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Anu UbhiANU UBHI
BOARD MEMBER - FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Romney WhiteROMNEY WHITE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie MoustraitsSTEPHANIE MOUSTRAITS
BOARD MEMBER - AUDITOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie BergerKATIE BERGER
BOARD MEMBER - AUCTION CHAIR
- 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
-
SAN RAMON VALLEY UNIFIED SCHOOL DISTRICT
$0
PROVIDE FIN SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420469349302667
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