Form 990 for tax year 2023
Filed by EVERGREEN SCHOOL DISTRICT 114 FOUNDATION.
Totals
- Total revenue
- $307,669
- Total expenses
- $549,439
- Contributions and grants received
- $165,100
- Grants paid
- $342,794
- Program service revenue
- $0
- Investment income
- $42,109
- Other revenue
- $100,460
- Total assets, end of year
- $2,288,920
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,288,920
- Program services expenses (Part IX)
- $494,740
- Management and general expenses
- $25,606
- Fundraising expenses
- $29,093
- Program service expenses (Part III)
- $494,740
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$165,100
-
3 · Investment income
total $1,802 · related or exempt $1,802
-
7a · Gross sales of assets other than inventory
securities $40,307
-
7c · Gain or loss
securities $40,307
-
7d · Net gain or loss
total $40,307 · related or exempt $40,307
-
8a · Fundraising events: gross income
$134,947
-
8b · Fundraising events: direct expenses
$34,487
-
8c · Net income from fundraising events
total $100,460 · excluded $100,460
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $185,000 · program services $185,000
-
2 · Grants to domestic individuals
total $157,794 · program services $157,794
-
5 · Compensation of officers, directors and key employees
total $300 · management and general $300
-
7 · Other salaries and wages
total $49,353 · program services $49,353
-
9 · Other employee benefits
total $954 · management and general $954
-
10 · Payroll taxes
total $8,946 · program services $8,946
-
11c · Fees: accounting
total $10,247 · management and general $10,247
-
11e · Fees: professional fundraising services
total $27,375 · fundraising $27,375
-
11f · Fees: investment management
total $2,980 · program services $2,980
-
11g · Fees: other
total $763 · program services $457 · management and general $306
-
12 · Advertising and promotion
total $1,563 · management and general $1,563
-
13 · Office expenses
total $488 · management and general $488
-
14 · Information technology
total $2,060 · management and general $2,060
-
19 · Conferences, conventions and meetings
total $1,718 · fundraising $1,718
-
24a · Other expenses: PantryFCRCChkbook Expenses
total $76,634 · program services $76,634
-
24b · Other expenses: Heart Program Expenses
total $8,809 · program services $8,809
-
24c · Other expenses: Literacy Program
total $4,767 · program services $4,767
-
24e · All other expenses
total $9,688 · management and general $9,688
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,453,512 · end of year $1,000,568
-
11 · Investments: publicly traded securities
beginning of year $1,026,911 · end of year $1,288,352
-
27 · Net assets without donor restrictions
beginning of year $1,326,086 · end of year $871,116
-
28 · Net assets with donor restrictions
beginning of year $1,154,337 · end of year $1,417,804
Mission and programs · 2023
Mission
The Foundation provides funding for principals to use for emergency situations involving at-risk children, support for staff training designated to encourage and promote increased involvement in the schools, funding for materials for use in the school districts literacy program
-
The Foundation provides funding for principals to use for emergency situations involving at-risk children, support for staff training designated to encourage and promote increased involvement in the schools, funding for materials for use in the school districts literacy program, and other miscellaneous donations in support of education.
Expenses $494,740 · Grants $342,794
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rebecca Bafus
Executive Assistant
- Total calculated
- $49,353
- From this org
- $49,353
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Briana Weaver
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie Ruiz
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Kelsey Oldham
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey Cannon
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Diana Kirkpatrick
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jason Huggins
President
- Total calculated
- $0
- Hours/week
- 10
-
Danielle Reyes
Secretary
- Total calculated
- $0
- Hours/week
- 8
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Evergreen Public Schools
$185,000
Family and Community Resource Centers
-
Evergreen Public Schools
$37,503
Scholarships
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433519349301708
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