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Nonprofiteer
← WILLIAM S HART EDUCATION FOUNDATION

Form 990 for tax year 2022

Filed by WILLIAM S HART EDUCATION FOUNDATION.

Totals

Total revenue
$235,818
Total expenses
$198,472
Contributions and grants received
$90,057
Grants paid
$0
Program service revenue
$0
Investment income
$689
Other revenue
$145,072
Total assets, end of year
$314,494
Total liabilities, end of year
$415
Net assets or fund balances, end of year
$314,079
Program services expenses (Part IX)
$135,029
Management and general expenses
$38,784
Fundraising expenses
$24,659
Program service expenses (Part III)
$135,029

Program services were 68.0% 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.

  • 1e · Government grants (contributions)

    $14,300

  • 1f · All other contributions, gifts and grants

    $75,757

  • 3 · Investment income

    total $689 · related or exempt $689

  • 8a · Fundraising events: gross income

    $182,752

  • 8b · Fundraising events: direct expenses

    $37,680

  • 8c · Net income from fundraising events

    total $145,072 · excluded $145,072

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,832 · program services $38,954 · management and general $9,275 · fundraising $13,603

  • 9 · Other employee benefits

    total $20,465 · program services $12,893 · management and general $3,070 · fundraising $4,502

  • 10 · Payroll taxes

    total $29,790 · program services $18,768 · management and general $4,468 · fundraising $6,554

  • 11g · Fees: other

    total $2,607 · management and general $2,607

  • 13 · Office expenses

    total $3,426 · management and general $3,426

  • 19 · Conferences, conventions and meetings

    total $4,037 · management and general $4,037

  • 21 · Payments to affiliates

    total $64,414 · program services $64,414

  • 24a · Other expenses: INSURANCE

    total $5,403 · management and general $5,403

  • 24b · Other expenses: UTILITIES

    total $2,561 · management and general $2,561

  • 24c · Other expenses: TELEPHONE/TELECOMMUNICA

    total $1,736 · management and general $1,736

  • 24d · Other expenses: MILEAGE

    total $956 · management and general $956

  • 24e · All other expenses

    total $1,245 · management and general $1,245

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $284,780 · end of year $314,494

  • 25 · Other liabilities

    beginning of year $10,200 · end of year $415

  • 27 · Net assets without donor restrictions

    beginning of year $274,580 · end of year $314,079

Mission and programs · 2022

Mission

TO SUPPORT STUDENT PROGRAMS FOR THE OVER 22,000 STUDENTS OF THE WM. S HART UNION HIGH SCHOOL DISTRICT. THE FUNDING FOCUS IS STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS, MATH) WITH A PARTICULAR FOCUS ON STUDENT WELLNESS PROGRAMS. SUPPORT ALSO (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 2) INCLUDES REGIONAL OCCUPATIONAL AND SPECIAL EDUCATION PROGRAMS AND INCLUDES ASSISTANCE FOR ALL DEMOGRAPHICS, INCLUDING SOCIOECONOMICALLY DISADVANTAGED STUDENTS, STUDENT ATHLETES AND ENGLISH LANGUAGE LEARNERS.

Activities or mission (Part I)

TO SUPPORT STUDENT PROGRAMS FOR OVER 22,000 STUDENTS AT HART DISTRICT NOT PAID FOR BY TAX DOLLARS.

  • WISH HAS ESTABLISHED/FUNDED STUDENT WELLNESS CENTERS ON ALL CAMPUSES DISTRICT-WIDE SINCE 2019. THEY CONTINUE TO FUND ONGOING RENEWABLES AND RESOURCES ANNUALLY AT EACH CENTER. WITH SOME CAMPUS CENTERS SEEING FULLY HALF THE STUDENT BODY IN A GIVEN MONTH AS A RESULT OF THE GROWING ANXIETY AMONG STUDENTS IN THIS AGE GROUP, THESE PROGRAMS PROVIDE VITAL SUPPORT FOR THIS REMARKABLE PROGRAM THAT NOW INCLUDES TRAINED PEER COUNSELORS.

    Expenses $55,273

  • SINCE COVID, THE NUMBER OF HOMELESS AND DISPLACED STUDENTS HAS RISEN DRAMATICALLY; NEARLY 30% OF OUR STUDENTS ARE LABELED AS SOCIOECONOMICALLY DISADVANTAGED. WISH HAS SUPPORTED THESE STUDENTS WITH BASIC ESSENTIALS USING RAISED FUNDING FROM EVENTS AND GRANTS IN THE AMOUNT OF $40,300 IN THAT TIME. COVID PROTOCOLS CURTAILED FUNDRAISING THROUGH EVENTS (THE PRIMARY SOURCE OF FUNDING), SO THE EXECUTIVE DIRECTOR LEFT THE PAYROLL BUT CONTINUED TO WORK AS A VOLUNTEER IN ORDER TO CONTINUE IMPORTANT PROGRAMMING, SOME OF WHICH COULD NOT HAVE BEEN IMAGINED PREVIOUSLY. SHE RETURNED TO THE PAYROLL AT MINIMUM WAGE ONCE NORMAL FUNDRAISING RESUMED.

  • THE WELLNESS PROGRAM EXPANDED TO INCLUDE MUSIC AS STUDENT DEMAND SURGES; IN CALENDAR YEARS 2021 AND 2022, SUPPORT FOR THESE PROGRAMS EXCEEDED $22,000 AND INCLUDED EVERYTHING FROM ACCESSORIES AND EQUIPMENT TO MUSICAL INSTRUMENTS. IT CONTINUES EXPANSION INTO THE PHYSICAL ARTS AND WILL BE AIDED IN THE COMING YEAR BY FUNDRAISING EVENT DOLLARS AND GRANTS.

    Expenses $1,155

  • OTHER PROGRAMS THAT SUPPORT THE STUDENTS OF THE HART SCHOOL DISTRICT.

    Expenses $78,601

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Daniels

    EXECUTIVE DIRECTOR

    Total calculated
    $61,832
    From this org
    $61,832
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dawn Begley

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Thomas Engman

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Maria Slotsve

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Ed Masterson

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Sharlene Duzick

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Richard Cohn

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Cherise Moore

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jonathan Waymire

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Damien White

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Amanda Benson-Tilch

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Alex Hafizi

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Selena Thomas

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Donna Siegel

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mariam Nasiry

    MEMBER

    Total calculated
    $0
    Hours/week
    5

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202411309349303086

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