Totals
- Total revenue
- $1,414,921
- Total expenses
- $236,531
- Contributions and grants received
- $1,328,666
- Grants paid
- $50,000
- Program service revenue
- $0
- Investment income
- $12,575
- Other revenue
- $73,680
- Total assets, end of year
- $1,178,390
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,178,390
- Program services expenses (Part IX)
- $181,979
- Management and general expenses
- $12,238
- Fundraising expenses
- $42,314
- Program service expenses (Part III)
- $181,979
Program services were 76.9% 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.
-
1f · All other contributions, gifts and grants
$1,328,666
-
3 · Investment income
total $12,575 · related or exempt $12,575
-
8a · Fundraising events: gross income
$73,680
-
8c · Net income from fundraising events
total $73,680 · excluded $55,970
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
11g · Fees: other
total $141,925 · program services $97,596 · management and general $2,015 · fundraising $42,314
-
12 · Advertising and promotion
total $18,626 · program services $18,626
-
13 · Office expenses
total $704 · program services $704
-
16 · Occupancy
total $4,200 · program services $4,200
-
19 · Conferences, conventions and meetings
total $20,446 · program services $10,223 · management and general $10,223
-
23 · Insurance
total $630 · program services $630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,178,390
-
27 · Net assets without donor restrictions
end of year $1,178,390
Mission and programs · 2023
Mission
TO RAISE FINANCIAL SUPPORT TO ENABLE THE UNDERSERVED COMMUNITY OF SOUTH TEXAS TO RECEIVE HIGHER EDUCATION WITH AN EMPHASIS ON TRADE SCHOOLS AND TO SUPPORT OTHER NONPROFITS WITH A SIMILAR MISSION.
-
THE ORGANIZATION USES THESE EXPENSES TO HELP RAISE FUNDS TO PROVIDE HIGHER EDUCATION SCHOLARSHIPS TO THE UNDERSERVED COMMUNITY IN SOUTH TEXAS. IT ALSO USES THESE FUNDS TO SUPPORT OTHER NONPROFITS THAT RAISE FUNDS FOR THE SAME PURPOSE.
Expenses $181,979 · Grants $50,000
As filed on the 2023 return.
Listed in Part VII
-
John McFaddenJOHN MCFADDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Stephanie NemecSTEPHANIE NEMEC
TREASURER
- 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
-
WESTERN DISTRICT OF TX FED COURT RE
$50,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349320457
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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