Form 990 for tax year 2022
Filed by DRIPPING SPRINGS ISD EDUCATIONAL FOUNDATION.
Totals
- Total revenue
- $863,149
- Total expenses
- $1,156,593
- Contributions and grants received
- $837,001
- Grants paid
- $975,477
- Program service revenue
- $0
- Investment income
- $1,337
- Other revenue
- $24,811
- Total assets, end of year
- $520,390
- Total liabilities, end of year
- $495,033
- Net assets or fund balances, end of year
- $25,357
- Program services expenses (Part IX)
- $1,069,227
- Management and general expenses
- $67,672
- Fundraising expenses
- $19,694
- Program service expenses (Part III)
- $1,069,227
Program services were 92.4% 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
$296,203
-
1f · All other contributions, gifts and grants
$540,798
-
1g · Noncash contributions included above
$28,163
-
3 · Investment income
total $1,337 · unrelated business $0 · excluded $1,337
-
8a · Fundraising events: gross income
$172,260
-
8a · Fundraising events: contributions included on line 1c
$296,203
-
8b · Fundraising events: direct expenses
$147,449
-
8c · Net income from fundraising events
total $24,811 · unrelated business $0 · excluded $24,811
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $975,477 · program services $975,477
-
7 · Other salaries and wages
total $102,709 · program services $58,544 · management and general $34,921 · fundraising $9,244
-
10 · Payroll taxes
total $7,476 · program services $4,261 · management and general $2,542 · fundraising $673
-
11c · Fees: accounting
total $9,914 · program services $0 · management and general $9,914 · fundraising $0
-
11g · Fees: other
total $12,560 · program services $0 · management and general $12,560 · fundraising $0
-
12 · Advertising and promotion
total $6,581 · program services $1,302 · management and general $325 · fundraising $4,954
-
13 · Office expenses
total $15,062 · program services $10,290 · management and general $2,572 · fundraising $2,200
-
14 · Information technology
total $22,517 · program services $18,014 · management and general $4,503 · fundraising $0
-
23 · Insurance
total $4,297 · program services $1,339 · management and general $335 · fundraising $2,623
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,631 · end of year $354,882
-
2 · Savings and temporary cash investments
beginning of year $2,920 · end of year $695
-
3 · Pledges and grants receivable
end of year $163,120
-
9 · Prepaid expenses and deferred charges
beginning of year $2,011 · end of year $1,500
-
11 · Investments: publicly traded securities
beginning of year $124 · end of year $193
-
17 · Accounts payable and accrued expenses
beginning of year $3,190 · end of year $2,852
-
18 · Grants payable
beginning of year $14,831 · end of year $491,181
-
19 · Deferred revenue
end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $315,745 · end of year -$88,458
-
28 · Net assets with donor restrictions
beginning of year $2,920 · end of year $113,815
Mission and programs · 2022
Mission
THE DRIPPING SPRINGS EDUCATION FOUNDATION WAS FORMED TO SUPPORT ACADEMIC GOALS AND ACHIEVEMENT AT EVERY SCHOOL IN THE DRIPPING SPRINGS INDEPENDENT SCHOOL DISTRICT BY RAISING AND ALLOCATING PRIVATE SECTOR FUNDS.
-
RAISE AND ALLOCATE PRIVATE SECTOR FUNDS TO PROVIDE FINANCIAL GRANTS AND SUPPORT THAT ARE USED TO SUPPORT THE ACADEMIC GOALS AND ACHIEVEMENT AT EVERY SCHOOL IN THE DRIPPING SPRINGS INDEPENDENT SCHOOL DISTRICT
Expenses $1,069,227 · Grants $975,477
As filed on the 2022 return.
Listed in Part VII
-
George GomezGEORGE GOMEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Garrett PromGARRETT PROM
VICE PRESIDENT FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Denise SchroederDENISE SCHROEDER
VICE PRESIDENT DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey HerringLINDSEY HERRING
VICE PRESIDENT COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Dr Holly Morris-KeuntzDR HOLLY MORRIS-KEUNTZ
SUPERINTENDENT OF SCHOOLS
- Total calculated
- $0
- Hours/week
- 1
-
Tedi WellsTEDI WELLS
VICE PRESIDENT STRATEGIC PLANNING
- Total calculated
- $0
- Hours/week
- 1
-
Ben IngramBEN INGRAM
VICE PRESIDENT PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
John AdamsJOHN ADAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shelly EdwardsSHELLY EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie LeibeSTEPHANIE LEIBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney RoachCOURTNEY ROACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah KlineSARAH KLINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy MarshallJEREMY MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mary HetrickDR MARY HETRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel MyaneDANIEL MYANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle WendtMICHELLE WENDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa LittleLISA LITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg LickGREG LICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brent HowellBRENT HOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Virginia HassellVIRGINIA HASSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
J FosterJ FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh TodJOSH TOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian DanielBRIAN DANIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne ArchambeaultANNE ARCHAMBEAULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon DraneBRANDON DRANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marisa GrijalvaMARISA GRIJALVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly JacksonKELLY JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samantha LuchakSAMANTHA LUCHAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danny RotheDANNY ROTHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angie HendricksANGIE HENDRICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
DRIPPING SPRINGS ISD
$975,477
EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420169349301032
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