Moreland Educational Foundation EIN 77-0339357 Form 990 (PDF) Claim this org

Moreland Educational Foundation FY2023 filing

Not yet claimed Claim this org →

Supports the Moreland School District through public donations and fundraising. For fiscal year 2023 it reported $185K in revenue, $250K in expenses, and $269K in net assets.Pt I

Type
Public charity (501(c)(3)) · Employment
Location
San Jose, CA
Website
www.mefhome.org
Filings
4 on file (2021–2023)
Revenue
$185KFY2023
Expenses
$250K
Net assets
$269K
People
9
Filings
4
Updates
0
More identity details & actions ⌄
EIN  77-0339357 Public charity (501(c)(3)) San Jose, CA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Moreland Educational Foundation claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Supports the Moreland School District through public donations and fundraising.
Leadership
Melissa Rhyne · President
Money in and out
$185K revenue, $250K expenses
Bottom line
79% program efficiency
Where the money goes · FY2023
Total revenue
$185K
Pt VIII · Ln 12
Total expenses
$250K
Pt IX · Ln 25
Net assets
$269K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$66K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.10 Fundraising $0.12
Program efficiency
79%
of spending reaches programs
Operating runway
12.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-35%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$185K
FY2023▼ -31%
Expenses
$250K
FY2023▲ +60%
Total assets
$270K
FY2023▼ -21%
Total liabilities
$781
FY2023▼ -91%
Total revenue
$185K
Pt VIII · Ln 12
Total expenses
$250K
Pt IX · Ln 25
Net assets
$269K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$66K
Total assetsPt X · Ln 16$270K
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMoreland Educational Foundation
EINHdr · item D77-0339357
Principal addressHdr · item CSan Jose, CA
WebsiteHdr · item Jwww.mefhome.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEmployment (J22)
Ruling yearIRS BMFNov 1993

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Grants Chair
$0Pt VII · Sec A
Music Chair
$0Pt VII · Sec A
School Rep
$0Pt VII · Sec A
Music Chair
$0Pt VII · Sec A
School Rep
$0Pt VII · Sec A
Music Chair
$0Pt VII · Sec A
See Moreland Educational Foundation executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $197K of program spending, described in the organization's own filed words · FY2022.
01

Support of Moreland School District to aid primarily for the music, library, computer, and sports programs.

$197Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$122K · 66%
Program service revenue$62K · 33%
Other revenue$1K · 1%
Contributions & grants66%$122K
Program service revenue33%$62K
Other revenue1%$1K
Investment income$21
Total revenueLn 12$185K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.10 Fundraising $0.12
Program services79%$197K
Management & general10%$25K
Fundraising12%$29K
Total functional expensesLn 25$250K

Balance Sheet

Part X · end of year
CashLn 1$270K
Total assetsLn 16$270K
Total liabilitiesLn 26$781
Total net assetsLn 32$269K
Months of cash on handcomputed12.9

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $270K · Operating expenses/yr $250K
12.9 months
Where the money goes
Program services
Program services $197K · Total expenses $250K
79%
Management & General
Management & general $25K · Total expenses $250K
10%
Fundraising
Fundraising $29K · Total expenses $250K
12%
Cost to raise $1
Fundraising expense (3-yr avg) $12K · Solicited contributions (3-yr avg) $182K
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $122K · Total revenue $185K
66%
Government reliance
Government grants — · Total revenue $185K
Earned-income share
Program service revenue $62K · Total revenue $185K
33%
Investment reliance
Investment income $21 · Total revenue $185K
+0.01%
Program self-sufficiency
Program service revenue $62K · Total expenses $250K
25%
Growth & trend
Revenue growth (YoY)
This year $185K · Prior year $267K
-31%
Net-asset trend (YoY)
End of year $269K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $185K · Expenses $250K
-35%
Liabilities-to-Assets
Total liabilities — · Total assets $270K
Net-asset ratio
Net assets $269K · Total assets $270K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $270K
0%
People & payroll
Highest Reported Total Compensation
Individual Melissa Rhyne · Reported title President · Highest reported compensation $0 · Total expenses $250K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $250K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 79%
Overhead ratio 10%
Fundraising cost ratio 24%
Revenue growth -31%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.7%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$61K
Grants paid · 1 grant · $19K · 2020–2020
Unitemized GrantFY2020$19,300

Similar Organizations

Closest in mission — by what they do
See all organizations like Moreland Educational Foundation →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$272K revenue · ⤓ 990 PDF
FY2023$185K revenue · viewing · ⤓ 990 PDF
FY2022$267K revenue · ⤓ 990 PDF
FY2021$184K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.