Totals
- Total revenue
- $2,550,513
- Total expenses
- $2,951,053
- Contributions and grants received
- $2,258,195
- Grants paid
- $2,493,105
- Program service revenue
- $279,421
- Investment income
- $46,314
- Other revenue
- -$33,417
- Total assets, end of year
- $2,721,564
- Total liabilities, end of year
- $891,788
- Net assets or fund balances, end of year
- $1,829,776
- Program services expenses (Part IX)
- $2,648,048
- Management and general expenses
- $172,421
- Fundraising expenses
- $130,584
- Program service expenses (Part III)
- $2,648,048
Program services were 89.7% 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
$74,440
-
1f · All other contributions, gifts and grants
$2,183,755
-
1g · Noncash contributions included above
$14,534
-
2a · Program service revenue: DEVELOPMENT FEE INCOME
total $279,421 · related or exempt $279,421
-
3 · Investment income
total $20,091 · excluded $20,091
-
7a · Gross sales of assets other than inventory
securities $752,970
-
7b · Less cost or other basis and sales expenses
securities $726,747
-
7c · Gain or loss
securities $26,223
-
7d · Net gain or loss
total $26,223 · excluded $26,223
-
8a · Fundraising events: gross income
$29,576
-
8a · Fundraising events: contributions included on line 1c
$74,440
-
8b · Fundraising events: direct expenses
$62,993
-
8c · Net income from fundraising events
total -$33,417 · excluded -$33,417
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,493,105 · program services $2,493,105
-
7 · Other salaries and wages
total $247,390 · program services $82,828 · management and general $94,592 · fundraising $69,970
-
9 · Other employee benefits
total $35,961 · program services $13,785 · management and general $12,586 · fundraising $9,590
-
10 · Payroll taxes
total $19,399 · program services $6,494 · management and general $7,394 · fundraising $5,511
-
11c · Fees: accounting
total $73,807 · program services $24,356 · management and general $25,095 · fundraising $24,356
-
11f · Fees: investment management
total $12,645 · program services $6,323 · management and general $6,322
-
12 · Advertising and promotion
total $2,149 · program services $709 · management and general $731 · fundraising $709
-
13 · Office expenses
total $11,554 · program services $3,813 · management and general $3,928 · fundraising $3,813
-
16 · Occupancy
total $9,940 · program services $3,280 · management and general $3,380 · fundraising $3,280
-
17 · Travel
total $6,674 · program services $2,202 · management and general $2,270 · fundraising $2,202
-
19 · Conferences, conventions and meetings
total $4,631 · management and general $4,631
-
22 · Depreciation, depletion and amortization
total $8,957 · program services $2,956 · management and general $3,045 · fundraising $2,956
-
23 · Insurance
total $1,199 · program services $396 · management and general $407 · fundraising $396
-
24a · Other expenses: MISCELLAENOUS COSTS
total $14,068 · program services $4,642 · management and general $4,784 · fundraising $4,642
-
24b · Other expenses: COMPUTER EXPENSES
total $8,797 · program services $2,903 · management and general $2,991 · fundraising $2,903
-
24c · Other expenses: BANK FEES
total $777 · program services $256 · management and general $265 · fundraising $256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $508,479 · end of year $1,251,140
-
3 · Pledges and grants receivable
beginning of year $1,237,942 · end of year $696,870
-
9 · Prepaid expenses and deferred charges
beginning of year $625 · end of year $10,770
-
10a · Land, buildings and equipment: cost or other basis
$34,364
-
10b · Land, buildings and equipment: accumulated depreciation
$27,025
-
10c · Land, buildings and equipment, net
beginning of year $14,557 · end of year $7,339
-
12 · Investments: other securities
beginning of year $492,800 · end of year $755,445
-
15 · Other assets
beginning of year $549,963 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $37,618 · end of year $89,684
-
25 · Other liabilities
beginning of year $251,982 · end of year $802,104
-
27 · Net assets without donor restrictions
beginning of year $1,388,467 · end of year $502,460
-
28 · Net assets with donor restrictions
beginning of year $1,126,299 · end of year $1,327,316
Mission and programs · 2022
Mission
TO MAXIMIZE THE EFFECTIVENESS OF CONTRIBUTIONS TO SUPPORT FUTUREEXCELLENCE IN EDUCATION, RESEARCH, SERVICE AND ATHLETICS AT PRAIRIEVIEW A&M UNIVERSITY. THE FOUNDATION PUBLISHES A BI-ANNUAL NEWSLETTERTHAT HIGHLIGHTS DONORS AND THEIR GIFTS AND EVENTS ON THE CAMPUS.
Activities or mission (Part I)
SEE SCHEDULE OTO MAXIMIZE THE EFFECTIVENESS OF CONTRIBUTIONS TO SUPPORT FUTUREEXCELLENCE IN EDUCATION, RESEARCH, SERVICE AND ATHLETICS AT PRAIRIEVIEW A&M UNIVERSITY. THE FOUNDATION PUBLISHES A BI-ANNUAL NEWSLETTERTHAT HIGHLIGHTS DONORS AND THEIR GIFTS AND EVENTS ON THE CAMPUS.
-
THE FOUNDATION ESTABLISHED STRONGER RELATIONSHIPS WITH THE TARGETEDDONORS. THE FOUNDATION DISTRIBUTED $2,493,105 IN SUPPORT OF UNIVERSITYPROGRAMS AND NEEDS. IN 2017, THE FOUNDATION EXPERIENCED INCREASED BRANDAWARENESS BY POTENTIAL DONORS. THE FOUNDATION IS BECOMING A TRUSTEDAGENT AND ADVISER IN THE PHILANTHROPIC COMMUNITY SUPPORTING PRAIRIEVIEW A&M FOUNDATION. THE FOUNDATION WILL CONTINUE TO FOCUS ON EXPANDINGBRAND AWARENESS, FUND RAISING, INCREASING THE NUMBER OF DONORS, ANDAVERAGE GIFT SIZE.
Expenses $2,648,048 · Grants $2,493,105 · Revenue $279,421
As filed on the 2022 return.
Listed in Part VII
-
Donetta GoodallDONETTA GOODALL
VICE CHAIRMAN STRATEGY
- Total calculated
- $0
- Hours/week
- 10
-
Carl JacksonCARL JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John OsbyJOHN OSBY
VICE CHAIRMAN-OP
- Total calculated
- $0
- Hours/week
- 20
-
Ricky AndersonRICKY ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carl JohnsonCARL JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samuel ColemanSAMUEL COLEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jiles DanielsJILES DANIELS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Oscar TaylorOSCAR TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terrence GeeTERRENCE GEE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason SowersJASON SOWERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Demisha DefloraDEMISHA DEFLORA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frederick NewhouseFREDERICK NEWHOUSE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emmitt Wooten JrEMMITT WOOTEN JR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Odie McGowanODIE MCGOWAN
MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Renee DornRENEE DORN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris HoustonCHRIS HOUSTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald HaggertyRONALD HAGGERTY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Willie TemptonWILLIE TEMPTON
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Barbara Tompkins-BrownBARBARA TOMPKINS-BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Megan ReedMEGAN REED
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
-
PRARIE VIEW A&M UNIVERSITY
$2,493,105
PROVIDE SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349307297
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.