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 06/2022, Coordination Council Of The Dixie Home & School Association generated $70.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $53.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 7 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
2022
Describe the Organization's Program Activity:
Part 3
THE HOME AND SCHOOL CLUB AT MILLER CREEK MIDDLE SCHOOL SUPPORTED THE FOLLOWING ACTIVITIES FOR THE YEARENDING JUNE 30, 2022:1. SPRING FUNDRAISER ORGANIZATION AND EXECUTION OF RAISING FUNDS FOR THE CLUB.2. CREEK CAF ORGANIZED VOLUNTEERS AND SUPPLIES FOR CREEK CAF BRUNCH AND LUNCH SERVICE3. YEARBOOK COLLECTED FUNDS AND PAID FOR YEARBOOK EXPENSES AND STAFF STIPEND4. GRADUATION ACTIVITIES PAID FOR 8TH GRADE DANCE5. SPIRIT WEAR COORDINATED DISTRIBUTION AND COLLECTED FUNDS AND PAID FOR SPIRIT WEAR ITEMS6. TEACHER SUPPLIES PAID FOR CLASSROOM SUPPLIES7. TEACHER/ STAFF APPRECIATION PROVIDED STAFF LUNCHES, BREAKFAST AND GIFTS FOR HOLIDAYS AND SPECIALOCCASIONS8. TECHNOLOGY CONTRIBUTED TO DISTRICT TECHNOLOGY FUNDS9. DIVERSITY AND INCLUSION PROVIDED FUNDS FOR D&I EVENTS INCLUDING PARENT EDUCATION SEMINAR10. FAMILY SOCIAL EVENTS FUNDED AND COORDINATED ON SITE FAMILY EVENTS 11. CLUBS PROVIDED CLUB FUNDING FOR JAZZ CLUB, HONOR SOCIETY, GARDEN CLUB AND MUSIC T-SHIRT SHORTFALL
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jen Belair President | 8 | $0 | |
Loren Altura Secretary | 8 | $0 | |
Lynette Molloy Co-Treasurer | 8 | $0 | |
Deana Dearborn Co-Treasurer | 8 | $0 | |
Lynette Fenical Parliamentarian | 8 | $0 | |
Susan Mccarthy Fin'l Secretary | 8 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $46,734 |
Total Program Service Revenue | $22,609 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $1,163 |
Other Revenue | $0 |
Total Revenue | $70,506 |
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 | $950 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $44,639 |
Total expenses | $53,089 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $83,140 |
Other assets | $0 |
Total assets | $83,140 |
Total liabilities | $0 |
Net assets or fund balances | $83,140 |
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