Vallecito Home And School Club
- Assets
- $109.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Rafael, CA
- Founding
- 04/1976
- Data as of
- 06/2022
- 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 06/2022, Vallecito Home And School Club generated $66.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $45.7k during the year ending 06/2022. 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
2022
Describe the Organization's Program Activity:
Part 3
MET GOAL OF PROVIDING EDUCATIONAL AND COMMUNITY DRIVEN ACTIVITIES FOR A STUDENT BODY OF 500 AND STAFF OF 50. ACTIVITIES INCLUDED VIRTUAL FIELD TRIPS, TEACHER APPRECIATION, ASSEMBLIES, SOCIAL EMOTIONAL TRAININGS, AND BOOK FAIRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Purvis Secretary | 5 | $0 | |
Jen Ishii Co-President | 5 | $0 | |
Jennifer Cuthbertson Treasurer | 5 | $0 | |
Lindy Burgon Director | 5 | $0 | |
Kristi Leach Financial Sec | 5 | $0 | |
Kirsten Feist Co-President | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,078 |
| Total Program Service Revenue | $5,800 |
| Membership dues | $0 |
| Investment income | $7 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $4,282 |
| Other Revenue | $0 |
| Total Revenue | $66,167 |
| 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 | $1,075 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $37,170 |
| Total expenses | $45,745 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $109,795 |
| Other assets | $0 |
| Total assets | $109,795 |
| Total liabilities | $0 |
| Net assets or fund balances | $109,795 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Vallecito Home And School Club has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Humanity United San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pta California Congress Of Parents Teachers & Students Inc Sacramento, CA | $9,082,198 | $3,438,208 |
Barrio Logan College Institute San Diego, CA | $2,959,151 | $2,373,413 |
Investigative Newsource San Diego, CA | $1,931,219 | $2,112,295 |
Challenge Day Oakley, CA | $817,462 | $746,583 |
Tam High Foundation Mill Valley, CA | $2,235,843 | $891,115 |
Portola Valley Schools Foundation Portola Valley, CA | $6,920,086 | $1,100,055 |
Claremont Parent-Faculty Claremont, CA | $1,059,444 | $1,226,763 |
Friends Of Willow Tree Bonsall, CA | $532,002 | $953,888 |
P R I D E Booster Club Inc Paul Revere Middle School Los Angeles, CA | $1,237,420 | $592,629 |
Canet Foundation Sherman Oaks, CA | $13,099,314 | $949,054 |
The Womens Faculty Club Of The University Of California Inc Berkeley, CA | $1,685,423 | $392,622 |
Parents Educators-Teachers & Students In Action Granada Hills, CA | $9,855 | $727,154 |