Totals
- Total revenue
- $1,178,351
- Total expenses
- $1,042,881
- Contributions and grants received
- $1,262,815
- Grants paid
- $548,142
- Program service revenue
- $0
- Investment income
- $172
- Other revenue
- -$84,636
- Total assets, end of year
- $1,057,856
- Total liabilities, end of year
- $18,356
- Net assets or fund balances, end of year
- $1,039,500
- Program services expenses (Part IX)
- $816,773
- Management and general expenses
- $114,826
- Fundraising expenses
- $111,282
- Program service expenses (Part III)
- $816,773
Program services were 78.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BYRON WHITE
INTERIM PRESIDENT - AS OF MAY 2023
- Total calculated
- $0
- Hours/week
- 1
-
BUSH HELZBERG
INTERIM PRESIDENT - APRIL-MAY 2023
- Total calculated
- $0
- Hours/week
- 3
-
JEREMY GOFF
PRESIDENT - THRU MARCH 2023
- Total calculated
- $0
- Hours/week
- 3
-
SONYA NUTTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DONALD HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DWIGHT TILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILL REISLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SONJA SHAFFER
EXECUTIVE DIRECTOR
- Total calculated
- $114,100
- From this org
- $98,000
- From related orgs
- $0
- Other
- $16,100
- 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
-
$88,937
PROVIDING EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR THE K-12 STUDENTS TO PROMOTE LEADERSHIP, COLLEGE PREPARATION AND COMMUNITY SERVICE
-
$12,000
INTERNSHIP STIPEND
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.
-
501(C)(3) · CHARTER SCHOOL · MO
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
FRIENDS HOLDINGS LLC
FURTHERANCE OF THE MISSION OF UNIVERSITY ACADEMY FOUNDATION · MO · income $0 · assets $0
Directly controlled by UNIVERSITY ACADEMY FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349309757
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