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Nonprofiteer
← WARREN EASTON SR HIGH SCHOOL FOUNDATION INC

Form 990 for tax year 2022

Filed by WARREN EASTON SR HIGH SCHOOL FOUNDATION INC.

Totals

Total revenue
$19,530,100
Total expenses
$19,337,360
Contributions and grants received
$18,163,581
Grants paid
$0
Program service revenue
$840,709
Investment income
$136,605
Other revenue
$389,205
Total assets, end of year
$8,796,828
Total liabilities, end of year
$615,369
Net assets or fund balances, end of year
$8,181,459
Program services expenses (Part IX)
$15,204,161
Management and general expenses
$3,992,850
Fundraising expenses
$140,349
Program service expenses (Part III)
$15,204,161

Program services were 78.6% 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)

    $17,052,541

  • 1f · All other contributions, gifts and grants

    $1,111,040

  • 2a · Program service revenue: STUDENT ACTIVITY FEES

    total $840,709 · related or exempt $840,709

  • 3 · Investment income

    total $136,605 · excluded $136,605

  • 6a · Gross rents

    real property $724

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $724

  • 6d · Net rental income or loss

    total $724 · related or exempt $724

  • 11a · Other revenue: OTHER MISC. REVENUE

    total $388,481 · related or exempt $388,481

  • 11e · Other revenue, total

    $388,481

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $171,350 · program services $154,215 · management and general $17,135

  • 7 · Other salaries and wages

    total $7,260,858 · program services $6,534,772 · management and general $726,086

  • 8 · Pension plan contributions

    total $1,771,334 · program services $1,594,200 · management and general $177,134

  • 9 · Other employee benefits

    total $640,899 · program services $576,809 · management and general $64,090

  • 10 · Payroll taxes

    total $100,242 · program services $90,218 · management and general $10,024

  • 11b · Fees: legal

    total $40,681 · management and general $40,681

  • 11c · Fees: accounting

    total $110,075 · management and general $110,075

  • 11g · Fees: other

    total $3,761,157 · program services $2,956,849 · management and general $804,308

  • 12 · Advertising and promotion

    total $40,681 · management and general $40,681

  • 13 · Office expenses

    total $1,336,705 · program services $922,241 · management and general $336,074 · fundraising $78,390

  • 16 · Occupancy

    total $2,254,965 · program services $1,273,405 · management and general $968,543 · fundraising $13,017

  • 17 · Travel

    total $145,770 · program services $67,054 · management and general $78,716

  • 22 · Depreciation, depletion and amortization

    total $51,561 · management and general $51,561

  • 23 · Insurance

    total $254,710 · management and general $254,710

  • 24a · Other expenses: STUDENT ACTIVITIES

    total $936,514 · program services $936,514

  • 24b · Other expenses: MISCELLANEOUS

    total $459,858 · program services $97,884 · management and general $313,032 · fundraising $48,942

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,978,546 · end of year $4,556,387

  • 3 · Pledges and grants receivable

    beginning of year $1,837,882 · end of year $3,413,584

  • 7 · Other notes and loans receivable

    beginning of year $101,281 · end of year $206,203

  • 8 · Inventories for sale or use

    beginning of year $5,017 · end of year $5,017

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,013 · end of year $25,322

  • 10a · Land, buildings and equipment: cost or other basis

    $2,663,149

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,072,834

  • 10c · Land, buildings and equipment, net

    beginning of year $627,717 · end of year $590,315

  • 15 · Other assets

    beginning of year $4,233,574 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $643,944 · end of year $600,613

  • 19 · Deferred revenue

    beginning of year $18,163 · end of year $14,756

  • 27 · Net assets without donor restrictions

    beginning of year $7,737,870 · end of year $7,631,977

  • 28 · Net assets with donor restrictions

    beginning of year $413,053 · end of year $549,482

Mission and programs · 2022

Mission

ORGANIZATION IS AN EDUCATIONAL INSTITUTION ORGANIZED TO IMPROVE STUDENT LEARNING, INCREASE LEARNING OPPORTUNITIES FOR ALL STUDENTS, ENCOURAGE THE USE OF INNOVATIVE TEACHING METHODS AND A VARIETY OF GOVERNANCE, MANAGEMENT, AND ADMINISTRATIVE STRUCTURES, BE MORE THOROUGHLY ACCOUNTABLE FOR EDUCATIONAL RESULTS, AND CREATE NEW PROFESSIONAL OPPORTUNITIES FOR TEACHERS AND OTHER EMPLOYEES.

Activities or mission (Part I)

THE ORGANIZATION IS AN EDUCATIONAL INSTITUTION ORGANIZED TO IMPROVE STUDENT LEARNING, INCREASE LEARNING OPPORTUNITIES FOR ALL STUDENTS, ENCOURAGE THE USE OF INNOVATIVE TEACHING METHODS AND A VARIETY OF GOVERNANCE, MANAGEMENT, AND ADMINISTRATIVE STRUCTURES, BE MORE THOROUGHLY ACCOUNTABLE FOR EDUCATIONAL RESULTS, AND CREATE NEW PROFESSIONAL OPPORTUNITIES FOR TEACHERS AND OTHER EMPLOYEES.

  • THE EXEMPT ORGANIZATION'S MAJOR PROGRAM IS PROVIDING EDUCATION. SUPPORTING SERVICE EXPENSES ARE ADMINISTRATIVE STAFF SALARIES, JANITORAL SALARIES, SCHOOL STORE EXPENSES.

    Expenses $15,204,161 · Revenue $1,229,914

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

Listed in Part VII

  • Alexina Medley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • David J Garland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Terracenia Cooper Rodney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • David Napoleon

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    3

  • Floyd Miles

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Kertrina Watson-Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kurt Scales

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Lawrence Jones

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Sametta Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Sal Genovese

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    3

  • Urania Wilson

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • William Hatchett III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Robert Delle

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    3

  • Arthur Hardy

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    3

  • Earl Mackey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Dana M Delpit

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Morgan Jackson

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    3

  • Mervin Jackson

    PRINCIPAL

    Total calculated
    $203,156
    From this org
    $171,350
    From related orgs
    $0
    Other
    $31,806
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $171,350
    Bonus
    $0
    Other
    $0
    Deferred
    $22,842
    Nontaxable benefits
    $8,964
    Filer's total
    $203,156

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

  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

PART I, LINE 3
PRINCIPAL PAY IS DETERMINED BY THE BOARD.

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

No itemized grants to organizations on this return.

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.

  • FRIENDS OF WARREN EASTON

    501(C)(3) · SOLICITATION OF CONTRIBUTIONS TO HELP FUND COLLEGE SCHOLARSHIPS · LA

    Directly controlled by WARREN EASTON HIGH SCHOOL FOUNDATION INC

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349308030

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