Vallecito Home And School Club
- Assets
- $117.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Rafael, CA
- Founding
- 04/1976
- Data as of
- 06/2024
- EIN
- 27-4407325
Organization Overview
Vallecito Home And School Club is located in San Rafael, CA. The organization was established in 1976. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Vallecito Home And School Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Vallecito Home And School Club generated $93.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $77.9k during the year ending 06/2024. While expenses have increased by 10.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
VALLECITO HOME AND SCHOOL CLUB WAS ABLE TO SERVE NEARLY 420 ELEMENTARY STUDENTS BY PROVIDING IN-CLASS SOCIAL EMOTIONAL LEARNING CURRICULUM, DRAMATIC ART CURRICULUM, TECHNOLOGY MONIES THAT HELP FUND 1:1 CHROMEBOOKS, TEACHER STIPENDS AND SCHOLARSHIPS FOR FIELDTRIPS. THE HSC SUPPORTED DISTRICT WIDE DEI ACTIVITIES AND EVENTS AND ASSEMBLIES, AS WELL AS A VARIETY OF COMMUNITY EVENTS INCLUDING: BOOK FAIR, MOVIE NIGHTS, AND FESTIVALS. WE WERE ABLE TO FUND OUR BUDGET THROUGH OUR FUNDRAISER OF ROCK-A-THON, AND PROGRAMS LIKE BIRTHDAY BOOK CLUB AND SPIRIT WEAR SALES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirsten Feist Co-President | 5 | $0 | |
Jennifer Ghidinelli Co-President | 5 | $0 | |
Carrie Pervis Secretary | 5 | $0 | |
Sara Miller Treasurer | 5 | $0 | |
Megan Cordes Vice President | 5 | $0 | |
Elizabeth Foehr Principal | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $80,637 |
| Total Program Service Revenue | $6,636 |
| Membership dues | $0 |
| Investment income | $567 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $5,699 |
| Other Revenue | $0 |
| Total Revenue | $93,539 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $15,093 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $595 |
| Other expenses | $54,663 |
| Total expenses | $77,851 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $117,223 |
| Other assets | $0 |
| Total assets | $117,223 |
| Total liabilities | $0 |
| Net assets or fund balances | $117,223 |