Carlton Home And School Club
- Assets
- $150.7k
- Revenue
- $207.1k
- Investments
- $0.0
- Employees
- 0
- Location
- San Jose, CA
- Founding
- 03/1998
- Data as of
- 06/2024
- EIN
- 77-0324286
Organization Overview
Carlton Home And School Club is located in San Jose, CA. The organization was established in 1998. 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 an independent organization and not affiliated with a larger national or regional group of organizations. Carlton 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 06/2024, Carlton Home And School Club generated $207.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $175.2k during the year ending 06/2024. While expenses have increased by 5.2% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
MANY CRITICAL PROGRAMS ARE FUNDED ENTIRELY OR SIGNIFICANTLY BY THE HOME AND SCHOOL CLUB IN ORDER TO GIVE OUR CHILDREN THE EDUCATION THEY DESERVE. CALIFORNIA'S SCHOOL BUDGET FALLS SHORT OF BEING ABLE TO PROVIDE A WELL-ROUNDED EDUCATION SO THE HOME AND SCHOOL CLUB BRIDGES THAT GAP. WE FUND STUDENT PROGRAMS, TEACHER ALLOCATIONS, SCHOOL AND COMMUNITY PROGRAMS, AND HOST SPECIAL EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOME AND SCHOOL CLUB CONTINUES TO SUPPORT THE SCHOOL'S TEACHERS AND ENHANCE THE EDUCATIONAL EXPERIENCE OF ITS STUDENTS. AMONG ITS MANY ACCOMPLISHMENTS, THE ORGANIZATION WAS ABLE TO HELP FUND SCIENCE CAMP FOR ALL 5TH GRADE STUDENTS, FUND FIELD TRIPS FOR ALL STUDENTS AT ALL GRADE LEVELS, PROVIDE SUPPLEMENTAL SCHOOL SUPPLIES FOR THE SCHOOL'S TEACHERS, AND OFFER SEVERAL ENRICHMENT PROGRAMS THE KIDS ENJOY (MUSIC INSTRUCTION PROGRAM, ART VISTAS, CLAY PROGRAM, INSTRUCTOR LED PE PROGRAMS, RUNNING CLUB, AND GARDENING CLUB TO NAME A FEW).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angelina Mullen Community Chair | Trustee | 1 | $0 |
Courtney Bonin Secretary | OfficerTrustee | 1 | $0 |
Beth Wendland Fundraising Chair | Trustee | 1 | $0 |
Emily Tam President | OfficerTrustee | 2 | $0 |
Janelle Carmassi Fundraising Chair | Trustee | 1 | $0 |
Kelli Ghanati Co-Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $144,137 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,493 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $193,630 |
| Total Program Service Revenue | $0 |
| Investment income | $1,662 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,573 |
| Net Income from Gaming Activities | $7,524 |
| Net Income from Sales of Inventory | -$1,293 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $207,096 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,399 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $341 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $800 |
| All other expenses | $27,507 |
| Total functional expenses | $175,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,104 |
| Savings and temporary cash investments | $105,594 |
| 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 | $957 |
| 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 | $150,655 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $150,655 |
| 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 | $150,655 |