MILLENNIUM SCHOOL OF SAN FRANCISCO

EIN: 474425653 501(c)(3) Education

SAN FRANCISCO, CA

Total Revenue
$5,911,602
Total Expenses
$5,926,314
Total Assets
$4,109,225
Net Assets
$-1,299,083
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Principal Officer
JEFF SNIPES
Phone
4159928520
Tax Period
2024-07-01 to 2025-06-30

MILLENNIUM SCHOOL OF SAN FRANCISCO, founded in 2015, is a community nonprofit in the Education sector that reported $5.9M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TO REALIZE THE TRANSFORMATIVE POTENTIAL OF MIDDLE SCHOOL. MILLENNIUM SCHOOL BELIEVES IN DEVELOPING EACH STUDENT TO THEIR FULLEST POTENTIAL, THIS INVOLVES PROVIDING BOTH A RIGOROUS ACADEMIC PROGRAM AND A SCIENCE-BASED FOUNDATION FOR HUMAN DEVELOPMENT. DEVELOPMENT SCIENCE IS THE INTEGRATION OF NEUROSCIENCE AND DEVELOPMENTAL PSYCHOLOGY, IT OFFERS US A SCIENTIFIC FOUNDATION FOR HEALTHY INDIVIDUAL FORMATION. IN CONTRAST TO ACADEMIC TESTING ALONE, IT PROVIDES A MORE INTEGRATED EDUCATIONAL FRAMEWORK THROUGH WHICH EDUCATORS CAN APPLY A RANGE OF IMMERSIVE CURRICULA AND EXPERIENCES TO FOSTER HEALTHY HUMAN DEVELOPMENT AS WELL AS ADVANCED ACADEMIC READINESS. WE BASE OUR CURRICULUM ON THREE ESSENTIAL ELEMENTS PROVIDED BY DEVELOPMENTAL SCIENCE: PROVIDE A SPACE FOR SELF-EXPLORATION, PROVIDE A SAFE SOCIAL ENVIRONMENT, PROVIDE CONNECTION TO THE REAL WORLD.

Program Service Accomplishments

Program 1
Expenses: $5,044,103 Revenue: $4,842,299

SCHOOL - PROVIDE EDUCATION TO 103 STUDENTS IN THE 2024-25 ACADEMIC YEAR. OUR DEDICATED LAB ENVIRONMENT ENABLES US TO APPLY ACTION RESEARCH, GATHER FEEDBACK, AND CO-CREATE PROGRAMS IN COLLABORATION...

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SCHOOL - PROVIDE EDUCATION TO 103 STUDENTS IN THE 2024-25 ACADEMIC YEAR. OUR DEDICATED LAB ENVIRONMENT ENABLES US TO APPLY ACTION RESEARCH, GATHER FEEDBACK, AND CO-CREATE PROGRAMS IN COLLABORATION WITH RESEARCHERS, TEACHERS, AND MIDDLE SCHOOL STUDENTS. WE CONTINUE TO SERVE A DIVERSE STUDENT POPULATION. APPROXIMATELY 18% OF OUR BUDGET GOES TO FINANCIAL AID. APPROXIMATELY 35% OF OUR STUDENTS ARE ON SOME KIND OF FINANCIAL ASSISTANCE.

Program 2
Expenses: $117,920 Revenue: $127,375

FORUM - MILLENNIUM'S FORUM PROGRAM PROVIDED PROFESSIONAL DEVELOPMENT TO 150 EDUCATORS THROUGH COMMUNITIES OF PRACTICE SEEKING TO IMPROVE THEIR WELL-BEING AND, IN TURN, PROVIDE BETTER WHOLE STUDENT...

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FORUM - MILLENNIUM'S FORUM PROGRAM PROVIDED PROFESSIONAL DEVELOPMENT TO 150 EDUCATORS THROUGH COMMUNITIES OF PRACTICE SEEKING TO IMPROVE THEIR WELL-BEING AND, IN TURN, PROVIDE BETTER WHOLE STUDENT INSTRUCTION. MILLENNIUM'S PROGRAM OFFERED IN-PERSON AND ONLINE MEMBERSHIPS FOR BOTH WHOLE SCHOOLS AND INDIVIDUAL EDUCATORS WITHIN SFUSD AND ACROSS THE US.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $888,285
Program Service Revenue $4,969,674
Investment Income $45,948
Other Revenue $7,695
TOTAL REVENUE $5,911,602

Expense Breakdown

Grants Paid $886,100
Salaries & Benefits $2,719,203
Fundraising Expenses $34,638
Program Expenses $5,178,023
Other Expenses $2,321,011
TOTAL EXPENSES $5,926,314

Year-over-Year Comparison

2024 2023 Change
Revenue $5,911,602 $6,570,472 -0.1%
Expenses $5,926,314 $6,096,908 0.0%
Net Income $-14,712 $473,564 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
27
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$281,820
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF SNIPES BOARD CHAIR 2.00
Director
$0 $0 $0
EVAN MARWELL BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES WILLCOX BOARD MEMBER 2.00
Director
$0 $0 $0
JENNY WADE PHD BOARD MEMBER 2.00
Director
$0 $0 $0
KATHERINE DINH BOARD MEMBER 2.00
Director
$0 $0 $0
ROBERTO D'ERIZANS HEAD OF SCHOOL 40.00
Officer
$262,359 $19,461 $281,820
KATE MORIARTY DIR. STUDENT PROGRAMS 40.00
Highest
$149,072 $13,526 $162,598
STEPHANIE KINKEL INTEGRATED ACADEMICS ARCHI 40.00
Highest
$132,894 $15,792 $148,686
ASHLEY NICKELS DIR. ADMISSIONS & COMM 40.00
Highest
$116,923 $11,293 $128,216
LINDSAY BERK STEM GUIDE 40.00
Highest
$131,049 $4,616 $135,665
NEWTON MARTIN DIRECTOR OF OPERATIONS 40.00
Highest
$171,735 $14,116 $185,851
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,911,602 $5,926,314 $4,109,225 $-14,712
2024 $6,570,472 $6,096,908 $4,328,005 $473,564
2023 $5,655,491 $5,355,623 $3,642,148 $299,868
2022 $4,414,480 $4,790,978 $1,526,709 $-376,498
2021 $4,943,279 $4,637,756 $2,406,373 $305,523
2020 $4,328,124 $4,601,275 $1,928,897 $-273,151
2019 $4,196,473 $4,093,759 $1,194,597 $102,714
2018 $2,985,145 $2,830,348 $902,407 $154,797
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