Form 990 for tax year 2023
Filed by NORTHWEST ISD EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $1,184,360
- Total expenses
- $1,005,337
- Contributions and grants received
- $1,003,885
- Grants paid
- $629,486
- Program service revenue
- $0
- Investment income
- $53,620
- Other revenue
- $126,855
- Total assets, end of year
- $2,187,173
- Total liabilities, end of year
- $11,577
- Net assets or fund balances, end of year
- $2,175,596
- Program services expenses (Part IX)
- $815,396
- Management and general expenses
- $130,026
- Fundraising expenses
- $59,915
- Program service expenses (Part III)
- $815,396
Program services were 81.1% 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.
-
1c · Fundraising events
$484,524
-
1f · All other contributions, gifts and grants
$519,361
-
3 · Investment income
total $70,143 · related or exempt $70,143
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
securities $16,523
-
7c · Gain or loss
securities -$16,523
-
7d · Net gain or loss
total -$16,523 · related or exempt -$16,523
-
8a · Fundraising events: gross income
$131,522
-
8a · Fundraising events: contributions included on line 1c
$484,524
-
8b · Fundraising events: direct expenses
$162,522
-
8c · Net income from fundraising events
total -$31,000
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Unrealized Gain on Investments
total $157,855 · related or exempt $157,855
-
11e · Other revenue, total
$157,855
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $372,377 · program services $372,377
-
2 · Grants to domestic individuals
total $257,109 · program services $257,109
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $266,905 · program services $132,539 · management and general $79,077 · fundraising $55,289
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,345 · program services $9,606 · management and general $5,732 · fundraising $4,007
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,150 · management and general $5,150
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $12,981 · management and general $12,981
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $31,872 · program services $31,872
-
13 · Office expenses
total $12,130 · management and general $11,980 · fundraising $150
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,643 · management and general $1,643
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $259 · program services $259
-
23 · Insurance
total $4,568 · management and general $4,568
-
24a · Other expenses: Computer Expense
total $14,543 · program services $11,634 · management and general $2,909
-
24b · Other expenses: Meals and Entertainment
total $6,455 · management and general $5,986 · fundraising $469
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,487 · end of year $762,986
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $22,017 · end of year $10,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$80,140
-
10b · Land, buildings and equipment: accumulated depreciation
$259
-
10c · Land, buildings and equipment, net
end of year $79,881
-
11 · Investments: publicly traded securities
beginning of year $1,827,715 · end of year $1,334,306
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
18 · Grants payable
beginning of year $163,554 · end of year $8,242
-
25 · Other liabilities
beginning of year $3,092 · end of year $3,335
-
31 · Retained earnings, endowment or other funds
beginning of year $1,996,573 · end of year $2,175,596
Mission and programs · 2023
Mission
The Northwest ISD Education Foundation was created to support the educational programs for both the students and staff of the Northwest Independent School District. The Foundation provides funds for educational programs and activities that are not funded by the normal operating budget of the school district. The funds are used to facilitate student achievement and skill development, to recognize and encourage staff excellence, and to expand community involvement from individuals, businesses, and civic organizations.
-
Funds to support district initiatives, the free resource store and library program, provide snack packs and literacy materials for summer learners, and fund immediate needs for teachers like school supplies, books and other educational resources in their classrooms.
Expenses $468,309 · Grants $361,535
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $246,697 · Grants $190,450
-
Awards to teachers at Northwest ISD schools for innovative teaching ideas.
Expenses $86,346 · Grants $66,659
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Mary Zapata
President
- Total calculated
- $0
- Hours/week
- 1
-
Jeanna Ratnayake
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Adam Hess
VP Development
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Dearing
VP Finance
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Garcia
VP Programs
- Total calculated
- $0
- Hours/week
- 1
-
Alba Garza
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lanette Artiles
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Beard
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Burns
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tamme Byers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kadee Coffman-Blair
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Judy Copp
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Davis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cody Earley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alex Eysermans
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Fisk
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Foust
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Isham
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jill Kolb
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rudy Martinez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chasidy Murphy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Nobles
Advisory Bd Chr
- Total calculated
- $0
- Hours/week
- 1
-
Drea Reyes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patty Schiewe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marcus Warren
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
-
Northwest ISD
$259,701
Initiative Resource Store & Library
-
Northwest ISD
$101,834
District Initiatives
-
Northwest ISD
$66,659
Innovative Teaching Grants
-
Northwest ISD
$10,842
Special Project
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349314687
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