Coordination Council Of The Dixie Home & School Association
- Assets
- $60.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Rafael, CA
- Founding
- 04/1976
- Data as of
- 06/2024
- EIN
- 51-0214722
Organization Overview
Coordination Council Of The Dixie Home & School Association 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. Coordination Council Of The Dixie Home & School Association 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, Coordination Council Of The Dixie Home & School Association generated $59.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $60.5k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 9 years. 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
THE HOME AND SCHOOL CLUB SUPPORTED THE FOLLOWING ACTIVITIES:A. SPRING FUNDRAISER: ORGANIZED AND EXECUTED PIG RACES CONTEST TO RAISE FUNDS FOR HSC OPERATIONS.B. SPIRIT WEAR: ORDERED SPIRIT WEAR ITEMS, COLLECTED FUNDS, AND COORDINATED DISTRIBUTION OF SPIRIT WEAR TO FAMILIES.C. TEACHER SUPPLIES: PAID FOR CLASSROOM SUPPLIES.D. TEACHER/STAFF APPRECIATION: PROVIDED STAFF MEALS AND GIFTS FOR HOLIDAYS AND SPECIAL OCCASIONS.E. TECHNOLOGY: CONTRIBUTED TO DISTRICT TECHNOLOGY FUNDS.F. DIVERSITY, EQUITY, AND INCLUSION (DEI): PROVIDED FUNDS FOR DEI EVENTS.G. FAMILY & STUDENT SOCIAL EVENTS: FUNDED AND COORDINATED ON SITE FAMILY AND STUDENT EVENTS, SUCH AS WEB (WHERE EVERYONE BELONGS) DAY, BACK TO SCHOOL, DANCES, GRADE LEVEL END OF YEAR EVENTS.H. CLUBS/PROGRAMS: PROVIDED FUNDING FOR WELLNESS CENTER, POSITIVE BEHAVIOR AWARDS AS WELL AS TO THE JAZZ CLUB, GARDEN CLUB.I. GRADUATION ACTIVITIES: ORGANIZED AND PAID FOR 8TH GRADE DANCE, MCNEARS BEACH FIELD TRIP, GRADUATION CEREMONY DECORATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Flor Espinosa President | 15 | $0 | |
Candace Mcconnell Treasurer | 5 | $0 | |
Susanna Farber Secretary | 5 | $0 | |
Jennifer Ishii Vice President | 15 | $0 | |
Mary Yang Lee Co-President | 15 | $0 | |
Teri Bleiweiss Parliamentarian | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,785 |
| Total Program Service Revenue | $11,351 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $2,179 |
| Other Revenue | $0 |
| Total Revenue | $59,315 |
| 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 | $1,025 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $10 |
| Other expenses | $51,919 |
| Total expenses | $60,454 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $60,442 |
| Other assets | $0 |
| Total assets | $60,442 |
| Total liabilities | $0 |
| Net assets or fund balances | $60,442 |