Form 990 for tax year 2022
Filed by EDUCATIONAL ENRICHMENT FOUNDATION.
Totals
- Total revenue
- $962,537
- Total expenses
- $815,350
- Contributions and grants received
- $968,045
- Grants paid
- $370,972
- Program service revenue
- $0
- Investment income
- -$5,068
- Other revenue
- -$440
- Total assets, end of year
- $1,755,287
- Total liabilities, end of year
- $135,078
- Net assets or fund balances, end of year
- $1,620,209
- Program services expenses (Part IX)
- $552,502
- Management and general expenses
- $167,011
- Fundraising expenses
- $95,837
- Program service expenses (Part III)
- $552,502
Program services were 67.8% 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
$103,210
-
1f · All other contributions, gifts and grants
$864,835
-
1g · Noncash contributions included above
$21,806
-
3 · Investment income
total $39,866 · excluded $39,866
-
7a · Gross sales of assets other than inventory
securities $37,596
-
7b · Less cost or other basis and sales expenses
securities $82,530
-
7c · Gain or loss
securities -$44,934
-
7d · Net gain or loss
total -$44,934 · excluded -$44,934
-
8a · Fundraising events: gross income
$34,870
-
8a · Fundraising events: contributions included on line 1c
$103,210
-
8b · Fundraising events: direct expenses
$36,182
-
8c · Net income from fundraising events
total -$1,312 · excluded -$1,312
-
9a · Gaming: gross income
$755
-
9b · Gaming: direct expenses
$133
-
9c · Net income from gaming
total $622 · excluded $622
-
11a · Other revenue: MISCELLANEOUS INCOME
total $250 · excluded $250
-
11e · Other revenue, total
$250
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $370,972 · program services $370,972
-
5 · Compensation of officers, directors and key employees
total $89,815 · program services $31,435 · management and general $35,926 · fundraising $22,454
-
7 · Other salaries and wages
total $122,974 · program services $56,889 · management and general $28,268 · fundraising $37,817
-
9 · Other employee benefits
total $19,896 · program services $9,245 · management and general $4,512 · fundraising $6,139
-
10 · Payroll taxes
total $16,503 · program services $6,920 · management and general $4,873 · fundraising $4,710
-
11c · Fees: accounting
total $24,656 · management and general $24,656
-
11f · Fees: investment management
total $250 · management and general $250
-
11g · Fees: other
total $39,961 · program services $9,331 · management and general $30,630
-
12 · Advertising and promotion
total $7,022 · fundraising $7,022
-
13 · Office expenses
total $19,774 · program services $3,314 · management and general $9,725 · fundraising $6,735
-
14 · Information technology
total $7,267 · management and general $7,267
-
16 · Occupancy
total $20,406 · program services $8,556 · management and general $6,026 · fundraising $5,824
-
17 · Travel
total $2,217 · program services $1,441 · fundraising $776
-
19 · Conferences, conventions and meetings
total $2,115 · management and general $2,115
-
22 · Depreciation, depletion and amortization
total $4,642 · program services $1,946 · management and general $1,371 · fundraising $1,325
-
23 · Insurance
total $5,107 · program services $2,141 · management and general $1,508 · fundraising $1,458
-
24a · Other expenses: FISCAL SPONSORED PROJEC
total $50,312 · program services $50,312
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $9,118 · management and general $9,118
-
24c · Other expenses: DONOR & VOLUNTEER EXPEN
total $2,343 · management and general $766 · fundraising $1,577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,045 · end of year $665,961
-
2 · Savings and temporary cash investments
beginning of year $287,856 · end of year $114,608
-
9 · Prepaid expenses and deferred charges
beginning of year $1,490 · end of year $1,490
-
10a · Land, buildings and equipment: cost or other basis
$35,185
-
10b · Land, buildings and equipment: accumulated depreciation
$19,390
-
10c · Land, buildings and equipment, net
beginning of year $18,223 · end of year $15,795
-
11 · Investments: publicly traded securities
beginning of year $891,399 · end of year $939,489
-
15 · Other assets
beginning of year $0 · end of year $17,944
-
17 · Accounts payable and accrued expenses
beginning of year $30,724 · end of year $26,533
-
19 · Deferred revenue
beginning of year $0 · end of year $90,000
-
25 · Other liabilities
beginning of year $0 · end of year $18,545
-
27 · Net assets without donor restrictions
beginning of year $465,224 · end of year $662,146
-
28 · Net assets with donor restrictions
beginning of year $924,065 · end of year $958,063
Mission and programs · 2022
Mission
TO PROVIDE RESOURCES TO EXPAND AND ENRICH THE STUDENT LEARNING EXPERIENCE IN THE TUCSON UNIFIED SCHOOL DISTRICT.
Activities or mission (Part I)
PROVIDING RESOURCES TO EXPAND & ENRICH THE STUDENT LEARNING IN THE TUCSON UNIFIED SCHOOL DISTRICT.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $552,502 · Grants $370,972
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Dawn BellDAWN BELL
EXECUTIVE DIRECTOR
- Total calculated
- $79,556
- From this org
- $63,732
- From related orgs
- $0
- Other
- $15,824
- Hours/week
- 40
-
Agnes AttakaiAGNES ATTAKAI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ivan EscobosaIVAN ESCOBOSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alma IniguezALMA INIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Francis KnottFRANCIS KNOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John KramkowskiJOHN KRAMKOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maricela MezaMARICELA MEZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Shannon RobertsDR SHANNON ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeffrey SawyerJEFFREY SAWYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Moses ThompsonMOSES THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel TrujilloGABRIEL TRUJILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Xavier WalkerXAVIER WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doyace WilsonDOYACE WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda ThomasAMANDA THOMAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ryan C AndersonRYAN C ANDERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Helen GomezHELEN GOMEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marissa L SitesMARISSA L SITES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 4 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421159349300942
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