William S Hart Education Foundation is located in Santa Clarita, CA. The organization was established in 2012. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William S Hart Education Foundation 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, William S Hart Education Foundation generated $198.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $122.5k during the year ending 06/2022. While expenses have increased by 8.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT STUDENT PROGRAMS FOR OVER 22,000 STUDENTS AT HART DISTRICT NOT PAID FOR BY TAX DOLLARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WISH HAS ESTABLISHED/FUNDED STUDENT WELLNESS CENTERS ON ALL CAMPUSES DISTRICT-WIDE SINCE 2019. THEY CONTINUE TO FUND ONGOING RENEWABLES AND RESOURCES ANNUALLY AT EACH CENTER. WITH SOME CAMPUS CENTERS SEEING FULLY HALF THE STUDENT BODY IN A GIVEN MONTH AS A RESULT OF THE GROWING ANXIETY AMONG STUDENTS IN THIS AGE GROUP, THESE PROGRAMS PROVIDE VITAL SUPPORT FOR THIS REMARKABLE PROGRAM THAT NOW INCLUDES TRAINED PEER COUNSELORS.
SINCE COVID, THE NUMBER OF HOMELESS AND DISPLACED STUDENTS HAS RISEN DRAMATICALLY; NEARLY 30% OF OUR STUDENTS ARE LABELED AS SOCIOECONOMICALLY DISADVANTAGED. WISH HAS SUPPORTED THESE STUDENTS WITH BASIC ESSENTIALS USING RAISED FUNDING FROM EVENTS AND GRANTS IN THE AMOUNT OF $40,300 IN THAT TIME. COVID PROTOCOLS CURTAILED FUNDRAISING THROUGH EVENTS (THE PRIMARY SOURCE OF FUNDING), SO THE EXECUTIVE DIRECTOR LEFT THE PAYROLL BUT CONTINUED TO WORK AS A VOLUNTEER IN ORDER TO CONTINUE IMPORTANT PROGRAMMING, SOME OF WHICH COULD NOT HAVE BEEN IMAGINED PREVIOUSLY. SHE RETURNED TO THE PAYROLL AT MINIMUM WAGE ONCE NORMAL FUNDRAISING RESUMED.
THE WELLNESS PROGRAM EXPANDED TO INCLUDE MUSIC AS STUDENT DEMAND SURGES; IN CALENDAR YEARS 2021 AND 2022, SUPPORT FOR THESE PROGRAMS EXCEEDED $22,000 AND INCLUDED EVERYTHING FROM ACCESSORIES AND EQUIPMENT TO MUSICAL INSTRUMENTS. IT CONTINUES EXPANSION INTO THE PHYSICAL ARTS AND WILL BE AIDED IN THE COMING YEAR BY FUNDRAISING EVENT DOLLARS AND GRANTS.
OTHER PROGRAMS THAT SUPPORT THE STUDENTS OF THE HART SCHOOL DISTRICT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amy Daniels Executive Director | OfficerTrustee | 40 | $38,649 |
Dawn Begley Chair | OfficerTrustee | 5 | $0 |
Thomas Engman Treasurer | OfficerTrustee | 5 | $0 |
Maria Slotsve Secretary | Trustee | 5 | $0 |
Ed Masterson Member | Trustee | 5 | $0 |
Richard Cohn Member | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $20,000 |
All other contributions, gifts, grants, and similar amounts not included above | $84,445 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $104,445 |
Total Program Service Revenue | $0 |
Investment income | $111 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $93,788 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $198,344 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $38,649 |
Compensation of current officers, directors, key employees. | $5,797 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $15,792 |
Payroll taxes | $13,603 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,202 |
Advertising and promotion | $0 |
Office expenses | $3,303 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,883 |
Interest | $0 |
Payments to affiliates | $35,302 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | -$177 |
Total functional expenses | $122,496 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $284,780 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $284,780 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $10,200 |
Total liabilities | $10,200 |
Net assets without donor restrictions | $274,580 |
Net assets with donor restrictions | $0 |
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 | $284,780 |
Over the last fiscal year, we have identified 2 grants that William S Hart Education Foundation has recieved totaling $517.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $417 |
Fidelity Foundation Boston, MA PURPOSE: MATCHING GIFTS TO EDUCATION | $100 |
Organization Name | Assets | Revenue |
---|---|---|
System Management Group San Diego, CA | $174,665,064 | $68,599,184 |
American Charter Schools Foundation Phoenix, AZ | $87,939,377 | $45,500,400 |
Salesforce Com Foundation San Francisco, CA | $419,674,142 | $105,083,193 |
Foundation For Grossmont And Cuyamaca Colleges El Cajon, CA | $30,579,750 | $41,100,641 |
Archival Foundation Beverly Hills, CA | $70,496,412 | $21,253,596 |
Provenance Duarte, CA | $16,793,106 | $20,000,682 |
Spark Sf Public Schools San Francisco, CA | $15,254,604 | $27,199,561 |
Great Public Schools Now Los Angeles, CA | $20,013,399 | $15,067,311 |
Institute For Supply Management Inc Tempe, AZ | $18,812,365 | $12,909,076 |
Gladstone Foundation San Francisco, CA | $27,923,141 | $22,078,581 |
George Lucas Educational Foundation San Rafael, CA | $6,425,809 | $14,665,129 |
The Parasol Tahoe Community Foundation Inc Incline Village, NV | $97,913,034 | $15,633,796 |