Skip to content
Nonprofiteer
← ALEDO ISD EDUCATION FOUNDATION

Form 990 for tax year 2022

Filed by ALEDO ISD EDUCATION FOUNDATION.

Totals

Total revenue
$447,747
Total expenses
$449,744
Contributions and grants received
$445,523
Grants paid
$254,304
Program service revenue
$0
Investment income
$2,224
Other revenue
$0
Total assets, end of year
$277,588
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$277,588
Program services expenses (Part IX)
$325,924
Management and general expenses
$115,764
Fundraising expenses
$8,056
Program service expenses (Part III)
$325,924

Program services were 72.5% 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

    $293,214

  • 1f · All other contributions, gifts and grants

    $152,309

  • 3 · Investment income

    total $2,224 · excluded $2,224

  • 8a · Fundraising events: contributions included on line 1c

    $293,214

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $254,304 · program services $254,304

  • 7 · Other salaries and wages

    total $142,748 · program services $71,374 · management and general $71,374

  • 11c · Fees: accounting

    total $8,745 · management and general $8,745

  • 12 · Advertising and promotion

    total $8,056 · fundraising $8,056

  • 19 · Conferences, conventions and meetings

    total $491 · program services $246 · management and general $245

  • 23 · Insurance

    total $1,389 · management and general $1,389

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,158 · management and general $11,158

  • 24b · Other expenses: MISCELLANEOUS

    total $21,584 · management and general $21,584

  • 24c · Other expenses: SUPPLIES

    total $1,269 · management and general $1,269

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $271,775 · end of year $275,588

  • 4 · Accounts receivable

    end of year $2,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,810

  • 27 · Net assets without donor restrictions

    beginning of year $226,294 · end of year $194,667

  • 28 · Net assets with donor restrictions

    beginning of year $53,291 · end of year $82,921

Mission and programs · 2022

Mission

THE ALEDO ISD EDUCATION FOUNDATION PARTNERS WITH THE COMMUNITY TO PROVIDE PRIVATE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING, AND MAXIMIZE INNOVATIVE OPPORTUNITIES FOR ALL STUDENTS IN THE ALEDO INDEPENDENT SCHOOL DISTRICT.

  • THE ALEDO EDUCATION FOUNDATION IS PARTNERING WITH THE COMMUNITY TO PROVIDE AND SUPPORT INNOVATIVE EDUCATIONAL PROJECTS AND ACTIVITIES THAT ARE BEYOND TRADITIONAL FUNDING. FOUNDATION FUNDS ARE BEING USED FOR EDUCATIONAL ENRICHMENT PROGRAMS TO ENHANCE STUDENT ACHIEVEMENT, RECOGNIZE EXEMPLARY STAFF INVOLVEMENT AND FOSTER COMMUNITY SUPPORT AND INVOLVEMENT.

    Expenses $325,924

As filed on the 2022 return.

Listed in Part VII

  • Shawn Callaway

    FORMER EXEC DIR

    Total calculated
    $106,914
    From this org
    $106,914
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Valerie Kerr

    EXECUTIVE DIRECTOR

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Blake Windham

    VP - DEVELOPMENT

    Total calculated
    $0
    Hours/week
    10

  • Jake Battenfield

    VP - PROGRAMS

    Total calculated
    $0
    Hours/week
    10

  • Gloria Gilbert Barron

    VP - MARKETING & COMMUNICATIO

    Total calculated
    $0
    Hours/week
    10

  • Ashley Hodo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Griff Babb

    VP - FINANCE & GOVERNANCE

    Total calculated
    $0
    Hours/week
    10

  • Lauren Edwards

    VP - EVENTS

    Total calculated
    $0
    Hours/week
    10

  • Jill Keith

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

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

  • ALEDO ISD

    $254,304

    INNOVATIVE EDUCATIONAL PROGRAMS

Provenance

Return type
form_990
Tax year
2022
Filed
10 January 2024
IRS schema version
2022v5.0
Source object
202430239349300868

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.