St Helena Public Schools Foundation
- Assets
- $278.2k
- Revenue
- $203.7k
- Investments
- $0.0
- Employees
- 0
- Location
- St Helena, CA
- Founding
- 08/1983
- Data as of
- 06/2023
- EIN
- 94-2891817
Organization Overview
St Helena Public Schools Foundation is located in St Helena, CA. The organization was established in 1983. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, 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. St Helena Public Schools Foundation 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, St Helena Public Schools Foundation generated $203.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $212.7k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, St Helena Public Schools Foundation has awarded 28 individual grants totaling $1,381,128. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE THAT ST. HELENA, CALIFORNIA PUBLIC SCHOOLS HAVE THE FINANCIAL MEANS TO PROVIDE ENGAGING, HIGH QUALITY EDUCATIONAL EXPERIENCES FOR ALL STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANT FUNDING PROVIDED TO ST. HELENA SCHOOLS AND PARENT/TEACHER GROUPS TO SUPPORT INNOVATIVE AND ENGAGING LEARNING PROJECTS AND EXPERIENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Goldfarb President | OfficerTrustee | 3 | $0 |
Dani Brown Treasurer | OfficerTrustee | 2 | $0 |
Coco Lopez Vice President | OfficerTrustee | 7 | $0 |
Amy Baxter Secretary | OfficerTrustee | 0.2 | $0 |
Michael Rose Director | Trustee | 1 | $0 |
Kelly Crane Endowment Chair | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,524 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,874 |
| Noncash contributions included in lines 1a–1f | $12,524 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $148,398 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $55,311 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $203,709 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $176,678 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,194 |
| Advertising and promotion | $0 |
| Office expenses | $1,173 |
| Information technology | $2,801 |
| 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 | $2,162 |
| All other expenses | $0 |
| Total functional expenses | $212,705 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $267,855 |
| Savings and temporary cash investments | $0 |
| 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 | $10,335 |
| 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 | $0 |
| Total assets | $278,190 |
| 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 | $278,190 |
| 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 | $278,190 |
Grants Awarded
Over the last fiscal year, St Helena Public Schools Foundation has awarded $176,678 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
SHES SHPS PARENT TEACHER GP PURPOSE: Education | $77,421 |
RLS MID SCH PARENTTEACHER GP PURPOSE: Education | $38,710 |
ST HELENA UNIFIED SCHOOL DIS PURPOSE: Education | $21,836 |
ST HELENA HS PARENT GROUP PURPOSE: Education | $38,711 |