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Employer Identification Number 47-4425653

MILLENNIUM SCHOOL OF SAN FRANCISCO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MILLENNIUM SCHOOL OF SAN FRANCISCO
Employer identification number (EIN):47-4425653
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementPROVIDE EXCELLENT EDUCATION FOR STUDENTS (6-8 GRADE), SHARE TOOLS FOR HOLISTIC PERSONAL DEVELOPMENT.
Number of Employees37
Number of Volunteers158
Year Formed2015

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent3

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,776,531
Program Service Revenue from current yearUSD $ 4,523,603
Investment Income from prior yearUSD $ 816
Investment Income from current yearUSD $ 17,052
Other Revenue from prior yearUSD $ 36,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,655,491
Net assets / fund balances at end of fiscal yearUSD $ -1,730,189
Net assets / fund balances at beginning of fiscal yearUSD $ -2,030,057
Total liabilities at end of fiscal yearUSD $ 5,372,337
Total liabilities at beginning of fiscal yearUSD $ 3,556,766
Total assets at end of fiscal yearUSD $ 3,642,148
Total assets at beginning of fiscal yearUSD $ 1,526,709
Revenues less expenses for current yearUSD $ 299,868
Revenues less expenses for previous yearUSD $ -376,498
Total expenses for current yearUSD $ 5,355,623
Total expenses for previous yearUSD $ 4,790,978
Other expenses in current yearUSD $ 1,764,226
Other expenses in previous yearUSD $ 1,523,397
Total fundraising expenses in current yearUSD $ 31,053
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,721,011
Employee salary and benefits paid in previous yearUSD $ 2,486,607
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 870,386
Grants and similar amounts paid in previous yearUSD $ 780,974
Total revenue in current fiscal yearUSD $ 5,655,491
Total revenue in previous fiscal yearUSD $ 4,414,480
Contributions and grants from current yearUSD $ 1,114,836
Contributions and grants from previous yearUSD $ 601,133
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,414,427
Program Service Revenue from current yearUSD $ 3,776,531
Investment Income from prior yearUSD $ 336
Investment Income from current yearUSD $ 816
Other Revenue from prior yearUSD $ 13,000
Other Revenue from current yearUSD $ 36,000
Gross receipts from all sourcesUSD $ 4,414,480
Net assets / fund balances at end of fiscal yearUSD $ -2,030,057
Net assets / fund balances at beginning of fiscal yearUSD $ -1,653,559
Total liabilities at end of fiscal yearUSD $ 3,556,766
Total liabilities at beginning of fiscal yearUSD $ 4,059,932
Total assets at end of fiscal yearUSD $ 1,526,709
Total assets at beginning of fiscal yearUSD $ 2,406,373
Revenues less expenses for current yearUSD $ -376,498
Revenues less expenses for previous yearUSD $ 305,523
Total expenses for current yearUSD $ 4,790,978
Total expenses for previous yearUSD $ 4,637,756
Other expenses in current yearUSD $ 1,523,397
Other expenses in previous yearUSD $ 1,556,157
Total fundraising expenses in current yearUSD $ 65,681
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,486,607
Employee salary and benefits paid in previous yearUSD $ 2,273,445
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 780,974
Grants and similar amounts paid in previous yearUSD $ 808,154
Total revenue in current fiscal yearUSD $ 4,414,480
Total revenue in previous fiscal yearUSD $ 4,943,279
Contributions and grants from current yearUSD $ 601,133
Contributions and grants from previous yearUSD $ 1,515,516
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,196,521
Program Service Revenue from current yearUSD $ 3,414,427
Investment Income from prior yearUSD $ 6,894
Investment Income from current yearUSD $ 336
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 13,000
Gross receipts from all sourcesUSD $ 4,950,259
Net assets / fund balances at end of fiscal yearUSD $ -1,653,559
Net assets / fund balances at beginning of fiscal yearUSD $ -1,959,082
Total liabilities at end of fiscal yearUSD $ 4,059,932
Total liabilities at beginning of fiscal yearUSD $ 3,887,979
Total assets at end of fiscal yearUSD $ 2,406,373
Total assets at beginning of fiscal yearUSD $ 1,928,897
Revenues less expenses for current yearUSD $ 305,523
Revenues less expenses for previous yearUSD $ -273,151
Total expenses for current yearUSD $ 4,637,756
Total expenses for previous yearUSD $ 4,601,275
Other expenses in current yearUSD $ 1,556,157
Other expenses in previous yearUSD $ 1,391,401
Total fundraising expenses in current yearUSD $ 35,373
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 81,051
Employee salary and benefits paid in current yearUSD $ 2,273,445
Employee salary and benefits paid in previous yearUSD $ 2,109,233
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 808,154
Grants and similar amounts paid in previous yearUSD $ 1,019,590
Total revenue in current fiscal yearUSD $ 4,943,279
Total revenue in previous fiscal yearUSD $ 4,328,124
Contributions and grants from current yearUSD $ 1,515,516
Contributions and grants from previous yearUSD $ 1,124,709
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,793,892
Program Service Revenue from current yearUSD $ 3,196,521
Investment Income from prior yearUSD $ 1,696
Investment Income from current yearUSD $ 6,894
Other Revenue from prior yearUSD $ 19,300
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,333,252
Net assets / fund balances at end of fiscal yearUSD $ -1,959,082
Net assets / fund balances at beginning of fiscal yearUSD $ -1,685,931
Total liabilities at end of fiscal yearUSD $ 3,887,979
Total liabilities at beginning of fiscal yearUSD $ 3,300,600
Total assets at end of fiscal yearUSD $ 1,928,897
Total assets at beginning of fiscal yearUSD $ 1,614,669
Revenues less expenses for current yearUSD $ -273,151
Revenues less expenses for previous yearUSD $ 102,714
Total expenses for current yearUSD $ 4,601,275
Total expenses for previous yearUSD $ 4,093,759
Other expenses in current yearUSD $ 1,391,401
Other expenses in previous yearUSD $ 1,439,525
Total fundraising expenses in current yearUSD $ 124,979
Professional fundraising fees from current yearUSD $ 81,051
Professional fundraising fees from previous yearUSD $ 12,750
Employee salary and benefits paid in current yearUSD $ 2,109,233
Employee salary and benefits paid in previous yearUSD $ 1,588,853
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,019,590
Grants and similar amounts paid in previous yearUSD $ 1,052,631
Total revenue in current fiscal yearUSD $ 4,328,124
Total revenue in previous fiscal yearUSD $ 4,196,473
Contributions and grants from current yearUSD $ 1,124,709
Contributions and grants from previous yearUSD $ 1,381,585
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,733,832
Program Service Revenue from current yearUSD $ 2,793,892
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 1,696
Other Revenue from prior yearUSD $ 5,700
Other Revenue from current yearUSD $ 19,300
Gross receipts from all sourcesUSD $ 4,201,465
Net assets / fund balances at end of fiscal yearUSD $ -2,105,931
Net assets / fund balances at beginning of fiscal yearUSD $ -2,189,463
Total liabilities at end of fiscal yearUSD $ 3,300,528
Total liabilities at beginning of fiscal yearUSD $ 3,091,870
Total assets at end of fiscal yearUSD $ 1,194,597
Total assets at beginning of fiscal yearUSD $ 902,407
Revenues less expenses for current yearUSD $ 102,714
Revenues less expenses for previous yearUSD $ 154,797
Total expenses for current yearUSD $ 4,093,759
Total expenses for previous yearUSD $ 2,830,348
Other expenses in current yearUSD $ 1,439,525
Other expenses in previous yearUSD $ 963,717
Total fundraising expenses in current yearUSD $ 130,514
Professional fundraising fees from current yearUSD $ 12,750
Professional fundraising fees from previous yearUSD $ 62,757
Employee salary and benefits paid in current yearUSD $ 1,588,853
Employee salary and benefits paid in previous yearUSD $ 1,065,512
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,052,631
Grants and similar amounts paid in previous yearUSD $ 738,362
Total revenue in current fiscal yearUSD $ 4,196,473
Total revenue in previous fiscal yearUSD $ 2,985,145
Contributions and grants from current yearUSD $ 1,381,585
Contributions and grants from previous yearUSD $ 1,245,613
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 5,865
Program Service Revenue from prior yearUSD $ 440,016
Program Service Revenue from current yearUSD $ 1,733,832
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 5,700
Gross receipts from all sourcesUSD $ 2,985,145
Net assets / fund balances at end of fiscal yearUSD $ -2,189,463
Net assets / fund balances at beginning of fiscal yearUSD $ -2,344,260
Total liabilities at end of fiscal yearUSD $ 3,091,870
Total liabilities at beginning of fiscal yearUSD $ 2,597,043
Total assets at end of fiscal yearUSD $ 902,407
Total assets at beginning of fiscal yearUSD $ 252,783
Revenues less expenses for current yearUSD $ 154,797
Revenues less expenses for previous yearUSD $ -778,314
Total expenses for current yearUSD $ 2,830,348
Total expenses for previous yearUSD $ 1,485,918
Other expenses in current yearUSD $ 963,717
Other expenses in previous yearUSD $ 573,935
Total fundraising expenses in current yearUSD $ 165,426
Professional fundraising fees from current yearUSD $ 62,757
Professional fundraising fees from previous yearUSD $ 56,084
Employee salary and benefits paid in current yearUSD $ 1,065,512
Employee salary and benefits paid in previous yearUSD $ 853,404
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 2,495
Grants and similar amounts paid in current yearUSD $ 738,362
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,985,145
Total revenue in previous fiscal yearUSD $ 707,604
Contributions and grants from current yearUSD $ 1,245,613
Contributions and grants from previous yearUSD $ 267,588

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 474425653

USA Mailing Address
PO BOX 420808
SAN FRANCISCO
CA
94142
Date first seen: 2007-01-01
Date last seen: 2024-02-06

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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