Millennium School Of San Francisco
- Assets
- $3.6m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 42
- Location
- San Francisco, CA
- Founding
- 03/2016
- Data as of
- 06/2023
- EIN
- 47-4425653
Organization Overview
Millennium School Of San Francisco is located in San Francisco, CA. The organization was established in 2016. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Millennium School Of San Francisco employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Millennium School Of San Francisco 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 06/2023, Millennium School Of San Francisco generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $5.4m during the year ending 06/2023. While expenses have increased by 11.2% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EXCELLENT EDUCATION FORSTUDENTS (6-8 GRADE), SHARE TOOLS FOR HOLISTIC PERSONAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL -PROVIDE EDUCATION TO 107 STUDENTS IN THE 2022-23 ACADEMIC YEAR.OUR DEDICATED LAB ENVIRONMENT ENABLES US TO APPLY ACTION RESEARCH,GATHER FEEDBACK, AND CO-CREATE PROGRAMS IN COLLABORATION WITHRESEARCHERS, TEACHERS, AND MIDDLE SCHOOL STUDENTS. WE CONTINUE TO SERVEA DIVERSE STUDENT POPULATION. APPROXIMATELY 30% OF OUR BUDGET GOES TOFINANCIAL AID. APPROXIMATELY 30% OF OUR STUDENTS ARE ON SOME KIND OF FINANCIALASSISTANCE.
FORUM - MILLENNIUM'S FORUM PROGRAM PROVIDED PROFESSIONAL DEVELOPMENT TO150 EDUCATORS THROUGH COMMUNITIES OF PRACTICE SEEKING TO IMPROVE THEIRWELL-BEING AND, IN TURN, PROVIDE BETTER WHOLE STUDENT INSTRUCTION.MILLENNIUM'S PROGRAM OFFERED IN-PERSON AND ONLINE MEMBERSHIPS FOR BOTHWHOLE SCHOOLS AND INDIVIDUAL EDUCATORS WITHIN SFUSD AND ACROSS THE US.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Snipes Board Chair | Trustee | 2 | $0 |
Evan Marwell Board Member | Trustee | 2 | $0 |
James Willcox Board Member | Trustee | 2 | $0 |
Jenny Wade PHD Board Member | Trustee | 2 | $0 |
Katherine Dinh Board Member | Trustee | 2 | $0 |
Roberto Dnerizans Head Of School | Officer | 40 | $226,525 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $463,639 |
| All other contributions, gifts, grants, and similar amounts not included above | $651,197 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,114,836 |
| Total Program Service Revenue | $4,523,603 |
| Investment income | $17,052 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,655,491 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $870,386 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $244,197 |
| Compensation of current officers, directors, key employees. | $30,933 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,094,926 |
| Pension plan accruals and contributions | $39,088 |
| Other employee benefits | $164,851 |
| Payroll taxes | $177,949 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57,720 |
| Fees for services: Accounting | $75,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $183,835 |
| Advertising and promotion | $122,115 |
| Office expenses | $77,964 |
| Information technology | $56,552 |
| Royalties | $0 |
| Occupancy | $504,929 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,197 |
| Insurance | $21,652 |
| All other expenses | $612 |
| Total functional expenses | $5,355,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,117,676 |
| Savings and temporary cash investments | $263,911 |
| Pledges and grants receivable | $463,639 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $75,713 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,721,209 |
| Total assets | $3,642,148 |
| Accounts payable and accrued expenses | $155,310 |
| Grants payable | $0 |
| Deferred revenue | $1,480,396 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $2,000,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,736,631 |
| Total liabilities | $5,372,337 |
| Net assets without donor restrictions | -$1,827,189 |
| Net assets with donor restrictions | $97,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,642,148 |