Parent Faculty Club Of Walnut Acres Elementary School
- Assets
- $683.8k
- Revenue
- $383.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Walnut Creek, CA
- Founding
- 05/1977
- Data as of
- 06/2023
- EIN
- 94-2398637
Organization Overview
Parent Faculty Club Of Walnut Acres Elementary School is located in Walnut Creek, CA. The organization was established in 1977. 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. Parent Faculty Club Of Walnut Acres Elementary School 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 06/2023, Parent Faculty Club Of Walnut Acres Elementary School generated $383.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $355.1k during the year ending 06/2023. While expenses have increased by 0.3% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE ACADEMIC EDUCATION AND EXPERIENCE FOR EACH CHILD AT WALNUT ACRES AND TO FOCUS ON MAINTAINING AND ENHANCING EXISTING PROGRAMS AS WELL AS DEVELOPING NEW ONES TO MAKE THE SCHOOL A BETTER LEARNING COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPONSORED SCHOOL STAFFING EXPENSES - SECURED INSTRUCTIONAL AND SCIENCE AIDS FOR TK, K, AND 1ST THROUGH 5TH GRADE STUDENTS; PROVIDED FUNDS FOR READING-SUPPORT SPECIALISTS, PERFORMING ART INSTRUCTORS, AND SITE TECHNICIANS FOR COMPUTER SKILLS TRAINING.
RAISED FUNDS TO SUPPORT CURRICULUM AND PROGRAMS COSTS, INCLUDING BASIC SUPPLY NEEDS FOR INSTRUCTORS AND PLAYGROUND AND COST OF VARIOUS SOFTWARE SUBSCRIPTIONS.
FUNDED CAMPUS SUPPORT AND ENRICHMENT PROGRAMS SUCH AS ART AND SCIENCE AWARENESS INCLUDING AN INTERNATIONAL FAIR FOR THE BENEFIT OF ALL SCHOOL STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Mitsch President | OfficerTrustee | 2 | $0 |
Susan Heffran Vp-Activities | OfficerTrustee | 2 | $0 |
Jordann Coleman Vp-Comm | OfficerTrustee | 2 | $0 |
Brett Reed Co-Treasurer | OfficerTrustee | 2 | $0 |
Shakeye St Julian Garcia Finance Secy | OfficerTrustee | 2 | $0 |
Victoria Devincenzi Vp-Comm | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,856 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,856 |
| Total Program Service Revenue | $0 |
| Investment income | $100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $207,479 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $383,435 |
| 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 | $650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,785 |
| Advertising and promotion | $0 |
| Office expenses | $206 |
| 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 | $2,106 |
| All other expenses | $8,377 |
| Total functional expenses | $355,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,824 |
| Savings and temporary cash investments | $457,246 |
| 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 | $11,717 |
| 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 | $683,787 |
| 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 | $0 |
| 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 | $683,787 |
| Total liabilities and net assets/fund balances | $683,787 |
Grants Awarded
Over the last fiscal year, Parent Faculty Club Of Walnut Acres Elementary School has awarded $343,288 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CURRICULUM SUPPORT | | | $24,840 |
TEACHER ALLOTMENTS | | | $9,423 |
WALNUT ACRES - MUSIC | | | $309,025 |