San Rafael Public Education Foundation
- Assets
- $287.3k
- Revenue
- $463.3k
- Investments
- $0.0
- Employees
- 0
- Location
- San Rafael, CA
- Founding
- 11/1982
- Data as of
- 06/2024
- EIN
- 94-2838374
Organization Overview
San Rafael Public Education Foundation, operating under the name HeadsUp, is located in San Rafael, CA. The organization was established in 1982. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, 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. HeadsUp 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, HeadsUp generated $463.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $496.2k during the year ending 06/2024. While expenses have increased by 1.0% per year over the past 5 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
TO BRING CRITICAL ENRICHMENT AND SUPPORT PROGRAMS TO OUR SCHOOLS, PROVIDING EQUITABLE OPPORTUNITIES FOR OUR STUDENTS WHILE BUILDING COMMUNITY DISTRICT WIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MUSIC AND ENRICHMENT PROGRAMS IN GRADES TK-12 IN THE SAN RAFAEL CITY SCHOOLS.WE FUND AN ELEMENTARY TK-5TH GRADE ARTS ENRICHMENT PROGRAM SERVING 3500 STUDENTS AT 7 ELEMENTARY SCHOOLS IN OUR DISTRICT. FIVE OF THESE SCHOOLS ARE TITLE 1 SCHOOLS WITH OVER 70% OF STUDENTS QUALIFYING FOR FREE AND REDUCED LUNCH. THREE OF THOSE SCHOOLS HAVE OVER 90% OF STUDENTS THAT QUALIFY.
PROVIDE COLLEGE AND CAREER COUNSELING FOR THE SAN RAFAEL HIGH SCHOOL DISTRICT.EACH COLLEGE CONSULTANT SEES ABOUT 160 STUDENTS PER YEAR. THEY EACH ORGANIZED OVER 50 COLLEGE VISITS FOR STUDENTS AT THEIR RESPECTIVE CAMPUSES.
PROVIDE SUPPORT IN ESTABLISHING A STUDENT WELLNESS CENTER AT EACH HIGH SCHOOL CAMPUS.AT THE HIGH SCHOOLS WE ALSO FUND THE WELLNESS CENTERS WITH SUPPLIES AND MATERIALS, ADDITIONALLY SUPPORTING WELLNESS FAIRS AND SUICIDE PREVENTION WEEK. BETWEEN OUR 3 HIGH SCHOOLS WE HAVE OVER 2500 STUDENTS. THE WELLNESS CENTERS ALSO REPORT ABOUT 100 STUDENTS PER WEEK COMING THROUGH FOR VARIOUS SERVICES AND SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Klein President | OfficerTrustee | 1 | $0 |
Tanya Burdick Vice President | OfficerTrustee | 1 | $0 |
Kris Jackson Treasurer | OfficerTrustee | 1 | $0 |
Whitney Oneil Secretary | OfficerTrustee | 1 | $0 |
Emily Busch Director | Trustee | 1 | $0 |
Amy Fogliani Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $217,648 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,128 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $400,776 |
| Total Program Service Revenue | $0 |
| Investment income | $1,263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $61,287 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $463,326 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $414,379 |
| Grants and other assistance to domestic individuals. | $45,000 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,000 |
| Advertising and promotion | $2,545 |
| Office expenses | $0 |
| 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 | $2,616 |
| All other expenses | $323 |
| Total functional expenses | $496,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,046 |
| Savings and temporary cash investments | $151,263 |
| 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 | $1,000 |
| Total assets | $287,309 |
| Accounts payable and accrued expenses | $56,916 |
| 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 | $56,916 |
| Net assets without donor restrictions | $230,393 |
| 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 | $287,309 |