Saint Helena Family Center Inc
- Assets
- $292.0k
- Revenue
- $546.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Saint Helena, CA
- Founding
- 10/1981
- Data as of
- 06/2023
- EIN
- 94-2765955
Organization Overview
Saint Helena Family Center Inc is located in Saint Helena, CA. The organization was established in 1981. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2023, Saint Helena Family Center Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Helena Family Center Inc 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, Saint Helena Family Center Inc generated $546.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $473.8k during the year ending 06/2023. While expenses have increased by 3.3% 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
OPERATION OF A MONTESSORI SCHOOL IN ST. HELENA, CA FOR APPROXIMATELY 50 STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUN AND STARS MONTESSORI SCHOOL CONTINUES TO SERVE TODDLERS, PRESCHOOL AND KINDERGARTEN AGE CHILDREN WITH SPANISH INSTRUCTION IN THE STARS CLASS AND SPANISH IMMERSION IN THE SUNS CLASS. THE STAFF OF TEACHERS, EACH WITH A SPECIALTY TO ENHANCE THE CURRICULUM, OFFERS A WELL-ROUNDED PROGRAM INCORPORATING AN EMPHASIS IN THE ARTS AND CULTURAL SUBJECTS.THE VISION OF SUN AND STARS MONTESSORI SCHOOL IS TO PROVIDE A NURTURING EDUCATIONAL ENVIRONMENT; ONE WHICH FEEDS THE ENTIRE CHILD EMOTIONALLY, COGNITIVELY, PHYSICALLY. AND SPIRITUALLY. WE BELIEVE THAT WHEN THE ENVIRONMENT IS APPROPRIATE FOR THE CHILDS GROWTH AND DEVELOPMENT, IT WILL RESULT IN CHILDREN WHO LEARN HOW TO LEARN AND DEVELOP A TRUE JOY FOR THE PROCESS.CURRENTLY, THERE ARE 56 STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Harbison Treasurer | OfficerTrustee | 30 | $80,921 |
Jenny Cooney Vice President | OfficerTrustee | 10 | $0 |
Marion Ghiringhelli President | OfficerTrustee | 5 | $0 |
Brandon Johns Director | Trustee | 5 | $0 |
Caitlin Stuart Secretary | OfficerTrustee | 5 | $0 |
Elyse Chambers Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $80,446 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,064 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $91,510 |
| Total Program Service Revenue | $452,375 |
| Investment income | $2,966 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $546,851 |
| 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. | $80,921 |
| Compensation of current officers, directors, key employees. | $28,322 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $205,664 |
| Pension plan accruals and contributions | $17,251 |
| Other employee benefits | $22,239 |
| Payroll taxes | $22,719 |
| 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 | $0 |
| Advertising and promotion | $429 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $89,676 |
| 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 | $10,625 |
| All other expenses | $2,348 |
| Total functional expenses | $473,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,924 |
| Savings and temporary cash investments | $87,712 |
| 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 | $1,000 |
| Net Land, buildings, and equipment | $83,356 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $291,992 |
| Accounts payable and accrued expenses | -$5,179 |
| 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 | -$5,179 |
| 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 | $297,171 |
| Total liabilities and net assets/fund balances | $291,992 |