NonprofitsMarin Horizon School Incorporated

Education

Marin Horizon School Incorporated

MILL VALLEY, CA

Total revenue

$16.2M

Total expenses

$13.9M

Net assets

$19.9M

Grants received

$7.4M

110 grants

EIN

942427732

Tax year

2023

Mission

The organization is a montessori-inspired, non-profit independent, co-educational school serving close to 300 children from preschool through 8th grade founded in 1977 by a visionary group of parents and teachers, the school's mission is to challenge students to be self-reliant thinkers and lifelong learners, inspire academic excellence, nurture students' natural love of learning, and encourage them to be confident individuals who are responsible to each other, the community and the world. The school is governed by a volunteer board of trustees comprised of parents, faculty, alumni, and community members.

Financials

FY 2023

Revenue

Contributions & grants$3.9M
Program service revenue$11.8M
Investment income$334K
Other revenue$182K
Total revenue$16.2M

Expenses

Grants paid$2.6M
Salaries & benefits$7.6M
Fundraising$429K
Other expenses$3.6M
Total expenses$13.9M
Total assets$46.4M
Net assets$19.9M

People

27 listed

NameRoleCompensation

BILL PERRINE

HEAD OF SCHOOL

Board

$296K

40 hrs/wk

DIANA GREENSTONE

DIRECTOR OF FINANCE

Board

$154K

40 hrs/wk

SEAN HOW

MATH TEACHER, TRUSTEE

Board

$104K

40 hrs/wk

MORIAH GELLER

KINDERGARTEN TEACHER, TRUSTEE

Board

$91K

40 hrs/wk

JEFF ESCABAR

TRUSTEE (THRU 09/23)

Board

1 hrs/wk

BRETT FOLEY

TRUSTEE

Board

1 hrs/wk

ASHLEY GOLDSMITH BUTTNER

TRUSTEE

Board

1 hrs/wk

CHARMAINE HO

TRUSTEE

Board

1 hrs/wk

MIRA KIM

TRUSTEE

Board

1 hrs/wk

SHARON LEE

TRUSTEE

Board

1 hrs/wk

WARREN LEIDEN

TRUSTEE

Board

1 hrs/wk

RYAN STEVER

TREASURER

Board

1 hrs/wk

LEXY LURIE

TRUSTEE

Board

1 hrs/wk

ASHLEY MACDONALD

TRUSTEE

Board

1 hrs/wk

TRIGG MCLEOD

TRUSTEE

Board

1 hrs/wk

TATEM READ

TRUSTEE

Board

4 hrs/wk

ROHIT AGARWAL

SECRETARY

Board

1 hrs/wk

JEN COYNE

VICE-CHAIR

Board

4 hrs/wk

PETER BRYAN

CHAIR

Board

4 hrs/wk

KRISTIN LUNNY

TRUSTEE

Board

1 hrs/wk

HANNE BARNES

TRUSTEE

Board

1 hrs/wk

ANDY DAVIES

TRUSTEE

Board

1 hrs/wk

AUBYN DEMIAN

DIR OF MKTG & COMM/EA TO HEAD

Staff

$137K

40 hrs/wk

KATHLEEN HAZELTON-LEECH

PRIMARY TEACHER

Staff

$129K

40 hrs/wk

MARY BISHOP

DIRECTOR OF DEVELOPMENT

Staff

$124K

40 hrs/wk

VICTORIA HUERTA-MILLER

DIRECTOR OF LOWER SCHOOL

Staff

$113K

40 hrs/wk

BEN FUSSINER

DIRECTOR OF UPPER SCHOOL

Staff

$110K

40 hrs/wk

Independent contractors

BIC CONSTRUCTION INC

HORIZON COMMUNITY SCHOOL CONSTRUCTION

$177K

RHAA

PLAYGROUND RENOVATION

$120K

Grants received

Showing 110 of 110

FromAmountPurposeYear
$250K
GENERAL SUPPORT
2024
$100K
GENERAL SUPPORT
2024
$25K
Trauma-informed Early Childhood Education
2024
$25K
FOR THE CHARITABLE PURPOSES OF HORIZON COMMUNITY SCHOOL
2024
$20K
Horizon Community School
2024
$1K
SUPPORT FOR STUDENTS
2024
$450K
SUPPORT HORIZON COMMUNITY SCHOOL CAPITAL EXPANSION & RELOCATION PROJECT AND SUPPORT THE PROVISION OF TODDLER CHILD CARE IN MARIN CITY
2023
$200K
GENERAL SUPPORT
2023
$163K
For grant recipient's exempt purposes
2023
$150K
GENERAL SUPPORT
2023
$142K
Contribution
2023
$121K
PROVIDE ANNUAL FUND SUPPORT
2023
$110K
UNRESTRICTED GENERAL SUPPORT
2023
$100K
Horizon Community School
2023
$70K
NEXT HORIZON CAMPAIGN
2023
$50K
HORIZON COMMUNITY SCHOOL
2023
$25K
GENERAL OPERATIONS
2023
$25K
Trauma-informed Early Childhood Education
2023
$25K
FOR THE CHARITABLE PURPOSES OF HORIZON COMMUNITY SCHOOL
2023
$21K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$20K
Education
2023
$20K
SUPPORT THE HORIZON COMMUNITY SCHOOL
2023
$18K
GENERAL PURPOSE
2023
$15K
OVERALL CHARITABLE PURPOSE OF THE ORGANIZATION
2023
$10K
GENERAL SUPPORT
2023
$6K
GENERAL SUPPORT
2023
$6K
GENERAL SUPPORT
2023
$5K
Education
2023
$5K
PROGRAM/OPERATING SUPPORT
2023
$5K
SOCIAL WELFARE
2023
$2K
GENERAL SUPPORT
2023
$1K
GENERAL OPERATIONS OF THE ORGANIZATION
2023
$350K
SUPPORT THE PROVISION OF TODDLER CHILD CARE IN MARIN CITY
2022
$150K
GENERAL SUPPORT
2022
$125K
Contribution
2022
$100K
GENERAL SUPPORT
2022
$100K
Horizon Community School
2022
$70K
NEXT HORIZON CAMPAIGN
2022
$68K
For grant recipient's exempt purposes
2022
$50K
HORIZON COMMUNITY SCHOOL CAPITAL CAMPAIGN
2022
$50K
CAPITAL CAMPAIGN
2022
$50K
IN SUPPORT OF HORIZON COMMUNITY SCHOOL (FISCALLY SPONSORED)
2022
$47K
LITERARY PROGRAMS AND OPERATING SUPPORT
2022
$25K
FOR EARLY CHILDHOOD EDUCATION PROGRAMS AT HORIZON COMMUNITY SCHOOL
2022
$25K
Trauma-informed Early Childhood Education
2022
$25K
GENERAL PURPOSE
2022
$19K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$12K
GENERAL SUPPORT
2022
$10K
HORIZON COMMUNITY SCHOOL
2022
$10K
Capital project
2022
$10K
EDUCATION
2022
$1K
TO FULFILL THE CHARITABLE PURPOSE
2022
$1K
GENERAL OPERATIONS OF THE ORGANIZATION
2022
$400K
SUPPORT THE PROVISION OF TODDLER CARE IN MARIN CITY
2021
$163K
GENERAL OPERATING SUPPORT
2021
$64K
For grant recipient's exempt purposes
2021
$64K
For grant recipient's exempt purposes
2021
$47K
HORIZON COMMUNITY SCHOOL
2021
$46K
Use by the organization's general fund
2021
$10K
HORIZON COMMUNITY SCHOOL
2021
$10K
GENERAL PURPOSE
2021
$400K
SUPPORT EARLY CHILDHOOD EDUCATION
2020
$152K
For grant recipient's exempt purposes
2020
$118K
GENERAL OPERATING SUPPORT
2020
$100K
GENERAL SUPPORT
2020
$28K
Covid-19 Emerg.
2020
$25K
Expanding Access to Quality Preschool
2020
$13K
EDUCATION
2020
$12K
GENERAL SUPPORT
2020
$10K
GENERAL PURPOSE
2020
$10K
OPERATING SUPPORT FOR HORIZON COMMUNITY SCHOOL
2020
$2K
PROMOTE ACADEMIC EXCELLENCE AND COMMUNITY VALUES
2020
$2K
MATCHING CONTRIBUTION MADE BY EMPLOYEE OF YELP, INC.
2020
$400K
SUPPORT EARLY CHILDHOOD EDUCATION
2019
$84K
SUPPORT HORIZON COMMUNITY SCHOOL
2019
$10K
PROVIDE GENERAL OPERATING SUPPORT FOR HORIZON COMMUNITY SCHOOL
2019
$8K
For grant recipient's exempt purposes
2019
$300K
SUPPORT EARLY CHILDHOOD EDUCATION
2018
$24K
For grant recipient's exempt purposes
2018
$10K
HORIZON COMMUNITY SCHOOL
2018
$185K
MARIN CITY COMMUNITY PARTNERSHIP SCHOOL
2017
$72K
SUPPORT THE FACING FORWARD ENDOWMENT
2017
$31K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$7.4M from 39 funders · 110 grants · 2017–2024

Leonard & Beryl Buck Foundation

$2.5M · 7 grants · 2017–2023

The Lakeview Foundation

$834K · 9 grants · 2020–2024

Donor Advised Charitable Giving Inc

$663K · 7 grants · 2017–2023

Marin Community Foundation

$605K · 6 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$573K · 8 grants · 2017–2023

Frontstream Global Fund

$312K · 3 grants · 2021–2023

Ksl Family Foundation

$250K · 1 grant · 2024

Mimi And Peter Haas Fund

$240K · 4 grants · 2022–2023

Details

EIN942427732
NTEE codeB24Z
Subsection03
Ruling date1977-10
Formed1977
Employees127
Volunteers75
MARIN HORIZON SCHOOL INCORPORATED — Mission, Financials & Grants Received | Grantivo