Berkeley High School Development Group EIN 94-3173406

Berkeley High School Development Group FY2021 filing

EIN  94-3173406 Public charity (501(c)(3)) Berkeley, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Funds educational experiences for all students.
Leadership
Jessica Hilton · President
Money in and out
$387K revenue, $313K expenses
Bottom line
90% program efficiency

Funds educational experiences for all students. For fiscal year 2021 it reported $387K in revenue, $313K in expenses, and $648K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$387K
Pt VIII · Ln 12
Total expenses
$313K
Pt IX · Ln 25
Net assets
$648K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $74K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.09 Fundraising $0.00
Program efficiency
90%
of spending reaches programs
Operating runway
24.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+19%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$387K
FY2021
Expenses
$313K
FY2021
Total assets
$648K
FY2021
Total liabilities
$0
FY2021
Total revenue
$387K
Pt VIII · Ln 12
Total expenses
$313K
Pt IX · Ln 25
Net assets
$648K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$74K
Total assetsPt X · Ln 16$648K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417
Mission & Programs · Part III

Where the work happens

1 program service account for $282K of program spending, described in the organization's own filed words · FY2020.
01

THE BERKELEY HIGH SCHOOL DEVELOPMENT GROUP BHSDG received and processed approximately $386,522 in donations and other revenues during the 20209.2021 school year. Approximately 77% of this revenue ($266,888) was directed to or earned by BHSDG to be distributed by our Board.

$282Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBerkeley High School Development Group
EINHdr · item D94-3173406
Principal addressHdr · item CBerkeley, CA
WebsiteHdr · item Jbshdg.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B94Z)
Ruling yearIRS BMFAug 1993

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a17
Independent voting membersPt VI · Ln 1b17
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
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 (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$386K
Program service revenue$869
Investment income$108
Total revenueLn 12$387K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.09 Fundraising $0.00
Program services90%$282K
Management & general9%$29K
Fundraising$1K
Total functional expensesLn 25$313K

Balance Sheet

Part X · end of year
CashLn 1$648K
Total assetsLn 16$648K
Total liabilitiesLn 26$0
Total net assetsLn 32$648K
Months of cash on handcomputed24.9

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $648K · Operating expenses/yr $313K
24.9 months
Where the money goes
Program services
Program services $282K · Total expenses $313K
90%
Management & General
Management & general $29K · Total expenses $313K
9%
Fundraising
Fundraising $1K · Total expenses $313K
0%
Cost to raise $1
Fundraising expense $1K · Solicited contributions $386K
$0.00 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $386K · Total revenue $387K
100%
Government reliance
Government grants — · Total revenue $387K
Earned-income share
Program service revenue $869 · Total revenue $387K
0%
Investment reliance
Investment income $108 · Total revenue $387K
0%
Program self-sufficiency
Program service revenue $869 · Total expenses $313K
0%
Growth & trend
Revenue growth (YoY)
This year $387K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $648K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $387K · Expenses $313K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $648K
Net-asset ratio
Net assets $648K · Total assets $648K
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) $648K
0%
People & payroll
Highest Reported Total Compensation
Individual Jessica Hilton · Reported title President · Highest reported compensation $0 · Total expenses $313K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $313K
0%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 9%
Fundraising cost ratio 0%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 3%
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
See all 8 funders →
Grants paid · 22 grants · $1.2M · 2020–2024
Berkeley Unified School DistrFY2024$93,349
Unitemized GrantFY2024$53,234
Berkeley Public Schools FundCA · FY2024$25,195
Unitemized GrantFY2024$15,296
Berkeley Unified School DistrFY2023$102,834
Unitemized GrantFY2023$68,814
Unitemized GrantFY2023$14,253
Berkeley Public Schools FundCA · FY2023$13,812
Berkeley Unified School DistrFY2022$115,163
Unitemized GrantFY2022$76,588
Berkeley Public Schools FundCA · FY2022$25,000
Unitemized GrantFY2022$12,785
Unitemized GrantFY2021$253,662
Unitemized GrantFY2021$52,950
Berkeley UnifiedFY2021$44,291
Berkeley UnifiedFY2020$71,169
Unitemized GrantFY2020$55,401
Unitemized GrantFY2020$40,500
See all 22 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$722K revenue · ⤓ 990 PDF
FY2024$529K revenue · ⤓ 990 PDF
FY2023$544K revenue · ⤓ 990 PDF
FY2022$478K revenue · ⤓ 990 PDF
FY2021$387K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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