Totals
- Total revenue
- $9,349,378
- Total expenses
- $9,027,602
- Contributions and grants received
- $8,664,809
- Grants paid
- $6,921,853
- Program service revenue
- $0
- Investment income
- $94,154
- Other revenue
- $590,415
- Total assets, end of year
- $5,533,188
- Total liabilities, end of year
- $44,472
- Net assets or fund balances, end of year
- $5,488,716
- Program services expenses (Part IX)
- $9,000,452
- Management and general expenses
- $27,150
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,000,452
Program services were 99.7% 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
$97,091
-
1e · Government grants (contributions)
$1,526,318
-
1f · All other contributions, gifts and grants
$7,041,400
-
1g · Noncash contributions included above
$2,846,314
-
3 · Investment income
total $94,154 · excluded $94,154
-
8a · Fundraising events: gross income
$687,212
-
8a · Fundraising events: contributions included on line 1c
$97,091
-
8b · Fundraising events: direct expenses
$96,797
-
8c · Net income from fundraising events
total $590,415
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,658,246 · program services $6,658,246
-
2 · Grants to domestic individuals
total $263,607 · program services $263,607
-
11g · Fees: other
total $27,150 · management and general $27,150
-
24a · Other expenses: SUPPLIES
total $1,378,299 · program services $1,378,299
-
24b · Other expenses: PROPERTY
total $700,300 · program services $700,300
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,394,015 · end of year $2,345,692
-
11 · Investments: publicly traded securities
beginning of year $2,691,958 · end of year $3,187,496
-
17 · Accounts payable and accrued expenses
end of year $44,472
-
27 · Net assets without donor restrictions
beginning of year $5,085,973 · end of year $5,488,716
Mission and programs · 2022
Mission
TO ENABLE AND ENCOURAGE PRIVATE INDIVIDUALS AND BUSINESSES TO MAKE A DIRECT AND MEANINGFUL IMPACT ON CHILDREN WITHIN THE DAVIS SCHOOL DISTRICT.
-
SUPPORT FOR THE DAVIS SCHOOL DISTRICT'S PROGRAMS AND SCHOOLS.
Expenses $8,736,845 · Grants $6,658,246
-
SCHOLARSHIPS AND AWARDS.
Expenses $263,607 · Grants $263,607
As filed on the 2022 return.
Listed in Part VII
-
Jodi LuntJODI LUNT
EXECUTIVE DI
- Total calculated
- $211,906
- From this org
- $0
- From related orgs
- $153,891
- Other
- $58,015
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $153,891 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $37,160 related
- Nontaxable benefits
- not reported + $20,855 related
- Filer's total
- not reported + $211,906 related
-
Dave AndersenDAVE ANDERSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon AsayJON ASAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Burke BessBURKE BESS
EXEC COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
Terry CapenerTERRY CAPENER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Spencer CarverSPENCER CARVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Crystal ColemanCRYSTAL COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda CovingtonAMANDA COVINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug DahlDOUG DAHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly DuffinKELLY DUFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh DunyonJOSH DUNYON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny FreemanJENNY FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura GabelLAURA GABEL
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Amber GreenwellAMBER GREENWELL
EXEC COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
Chad HorneCHAD HORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian HuntBRIAN HUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne JacksonJEANNE JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris JohnsonCHRIS JOHNSON
BOARD MEMEBE
- Total calculated
- $0
- Hours/week
- 1
-
Dan LindfordDAN LINDFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy LloydKATHY LLOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason LundJASON LUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keri MassonKERI MASSON
EXEC COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
Scott MortensenSCOTT MORTENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi MurdockHEIDI MURDOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelly Van NoySHELLY VAN NOY
EXEC COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
Tami OlsonTAMI OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angie OsguthorpeANGIE OSGUTHORPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathon OstlerJONATHON OSTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan PrattDAN PRATT
EXEC. COMMIT
- Total calculated
- $0
- Hours/week
- 1
-
Emily PriceEMILY PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian SlagleBRIAN SLAGLE
EXEC. COMMIT
- Total calculated
- $0
- Hours/week
- 1
-
Jason SmithJASON SMITH
EXEC COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
Marie StevensonMARIE STEVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tami TranTAMI TRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arikka VonARIKKA VON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cory WatsonCORY WATSON
EXEC. COMMIT
- Total calculated
- $0
- Hours/week
- 1
-
Denise WillmoreDENISE WILLMORE
EXEC COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
Diana WindleyDIANA WINDLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Becky WootenBECKY WOOTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Oliver YoungOLIVER YOUNG
EXEC. COMMIT
- Total calculated
- $0
- Hours/week
- 1
-
John ZurbuchenJOHN ZURBUCHEN
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
DAVIS SCHOOL DISTRICT
$3,811,932
ENHANCE EDUCATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DAVIS SCHOOL DISTRICT
GOV · EDUCATION · UT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430619349300193
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.