Totals
- Total revenue
- $345,794
- Total expenses
- $224,692
- Contributions and grants received
- $229,799
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $115,995
- Total assets, end of year
- $556,156
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $556,156
- Program services expenses (Part IX)
- $200,330
- Management and general expenses
- $24,362
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $200,330
Program services were 89.2% 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
$229,799
-
8a · Fundraising events: gross income
$182,360
-
8b · Fundraising events: direct expenses
$66,365
-
8c · Net income from fundraising events
total $115,995 · excluded $115,995
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $24,362 · management and general $24,362
-
24a · Other expenses: ENRICHMENT EXPENSES
total $110,057 · program services $110,057
-
24b · Other expenses: CLASSROOM SUPPORT
total $65,627 · program services $65,627
-
24c · Other expenses: SPECIAL PROGRAM EXPENSE
total $24,646 · program services $24,646
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $462,504 · end of year $556,156
-
17 · Accounts payable and accrued expenses
beginning of year $27,450
-
27 · Net assets without donor restrictions
beginning of year $435,054 · end of year $556,156
Mission and programs · 2022
Mission
TO SUPPORT THE EDUCATION OF CHILDREN AT SUN VALLEY SCHOOL IN SAN RAFAEL, CALIFORNIA BY FOSTERING RELATIONSHIPS BETWEEN THE SCHOOL, PARENTS, AND TEACHERS.
Activities or mission (Part I)
EDUCATIONAL PROGRAMS BENEFITING ALL STUDENTS IN ART, LITERATURE, ASSEMBLIES, FIELD TRIPS, TECHNOLOGY AND SCIENCE. PROGRAMS ALSO PROVIDE BOOKS, CLASSROOM SUPPLIES AND COMPUTER EQUIPMENT.
-
EDUCATIONAL PROGRAMS BENEFITING STUDENTS IN ART, LITERATURE, ASSEMBLIES, FIELD TRIPS, TECHNOLOGY AND SCIENCE. PROGRAMS ALSO PROVIDE BOOKS, CLASSROOM SUPPLIES AND COMPUTER EQUIPMENT.
Expenses $200,330 · Revenue $405,496
As filed on the 2022 return.
Listed in Part VII
-
Ariel GutierrezARIEL GUTIERREZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kyndra KennedyKYNDRA KENNEDY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Angie FonesANGIE FONES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Odessa ShekarODESSA SHEKAR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Samina SaudeSAMINA SAUDE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nick GrundyNICK GRUNDY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Paul McGeehanPAUL MCGEEHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda BairdAMANDA BAIRD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Yarnall LoarieJESSICA YARNALL LOARIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca McEfeeREBECCA MCEFEE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gabi PapeshGABI PAPESH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cameron McEfeeCAMERON MCEFEE
WEBMASTER
- Total calculated
- $0
- Hours/week
- 1
-
Manuela IbargurenMANUELA IBARGUREN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alison YezbakALISON YEZBAK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Christine DisbrowCHRISTINE DISBROW
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle MoezziMICHELLE MOEZZI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dani VolpiDANI VOLPI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ellen MercadoELLEN MERCADO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rob WarneROB WARNE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Heather HokeHEATHER HOKE
TREASURER
- 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
- 9 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431999349301618
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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