Berkeley High School Development Group
- Assets
- $756.6k
- Revenue
- $478.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Berkeley, CA
- Founding
- 08/1993
- Data as of
- 06/2022
- EIN
- 94-3173406
Organization Overview
Berkeley High School Development Group is located in Berkeley, CA. The organization was established in 1993. 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. Berkeley High School Development Group 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 06/2022, Berkeley High School Development Group generated $478.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $375.4k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BERKELEY HIGH SCHOOL DEVELOPMENT GROUP'S MISSION IS TO SUPPORT AND STRENGTHEN THE EDUCATIONAL EXPERIENCE OF ALL BHS STUDENTS BY RAISING AND DISTRIBUTING FUNDS TO ENHANCE ACADEMIC AND OTHER PROJECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BERKELEY HIGH SCHOOL DEVELOPMENT GROUP BHSDG RECEIVED AND PROCESSED APPROXIMATELY $479,890 IN DONATIONS AND OTHER REVENUES DURING THE 2021.2022 SCHOOL YEAR. APPROXIMATELY 76% OF THIS REVENUE ($367,675) WAS DIRECTED TO OR EARNED BY BHSDG TO BE DISTRIBUTED BY OUR BOARD. FROM THESE UNRESTRICTED REVENUES, BHSDG PROVIDED FUNDING FOR ACADEMIC, ARTISTIC AND CLUB PROGRAMS AT BERKELEY HIGH SCHOOL BHS. ONGOING BHSDG INITIATED PROGRAMS INCLUDE: * FIRST STEP SCHOLARSHIPS TO QUALIFIED COLLEGE-BOUND SENIORS - $27,750 * CLASSROOM SUPPLIES GRANTS AVAILABLE TO ALL TEACHERS - $35,771 * TECHNOLOGY - SOFTWARE AND HARDWARE - $20,138 * STUDENT ORGANIZERS AVAILABLE FREE TO ALL STUDENTS - $17,000 * COLLEGE & CAREER SUPPORT THROUGH COLLEGE APPLICATION AND TESTING FEES - $23,500. * EQUITY PROFESSIONAL DEVELOPMENT - $10,000 OTHER BHSDG GRANTS INCLUDED * SENIOR YARD SIGNS - $4546 * ASIAN AMERICAN PACIFIC ISLANDER CURRICULUM DEVELOPMENT - $2978 *FIELD TRIPS (A'S GAME) - $10,500 * BHSDG RECEIVED APPROXIMATELY $112,214 IN DONATIONS EARMARKED FOR SPECIFIC LEARNING COMMUNITIES AND DEPARTMENTS. BHSDG ACTS AS A FISCAL AGENT FOR THESE FUNDS, AT NO COST, PROVIDING A SIGNIFICANT BENEFIT TO THESE PROGRAMS. THE LEAD TEACHERS OF THESE PROGRAMS DETERMINE HOW TO USE THE DONATIONS. THE FUNDS WERE USED FOR A WIDE RANGE OF EDUCATIONAL AND ENRICHMENT OPPORTUNITIES. * THE BHSDG'S FUNDRAISING AND ADMINISTRATIVE EXPENSES WERE $23,040 FOR THE SCHOOL YEAR, WHICH WAS APPROXIMATELY 7% OF TOTAL EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lissa Franklin Director | OfficerTrustee | 1 | $0 |
Jennifer Morgan President | OfficerTrustee | 16 | $0 |
Alicia Ivancovich Treasurer | OfficerTrustee | 5 | $0 |
Pam Wilder Director | Trustee | 2 | $0 |
Ian Segall Director | Trustee | 0.5 | $0 |
Erin Branagan Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $477,292 |
| Investment income | $698 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,587 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $477,953 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $314,311 |
| 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 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 | $2,048 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $520 |
| Advertising and promotion | $0 |
| Office expenses | $3,565 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $375,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $519,658 |
| Savings and temporary cash investments | $236,896 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $756,554 |
| Accounts payable and accrued expenses | $5,739 |
| 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 | $5,739 |
| Net assets without donor restrictions | $602,139 |
| Net assets with donor restrictions | $148,676 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $750,815 |