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← ELY CHAPMAN EDUCATION FOUNDATION

Form 990 for tax year 2024

Filed by ELY CHAPMAN EDUCATION FOUNDATION.

Totals

Total revenue
$647,578
Total expenses
$731,576
Contributions and grants received
$468,080
Grants paid
$0
Program service revenue
$130,994
Investment income
$115
Other revenue
$48,389
Total assets, end of year
$610,026
Total liabilities, end of year
$353,701
Net assets or fund balances, end of year
$256,325
Program services expenses (Part IX)
$513,785
Management and general expenses
$217,791
Fundraising expenses
$0
Program service expenses (Part III)
$513,785

Program services were 70.2% 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.

  • 1e · Government grants (contributions)

    $468,080

  • 2a · Program service revenue: TUITION AND FEES SSC

    total $80,761 · related or exempt $80,761

  • 2b · Program service revenue: TUITION AND FEES SLS

    total $20,161 · related or exempt $20,161

  • 2c · Program service revenue: LRC MEALS

    total $30,072 · related or exempt $30,072

  • 3 · Investment income

    total $115 · related or exempt $115

  • 6a · Gross rents

    real property $8,205

  • 6c · Rental income or loss

    real property $8,205

  • 6d · Net rental income or loss

    total $8,205 · related or exempt $8,205

  • 8a · Fundraising events: gross income

    $27,499

  • 8b · Fundraising events: direct expenses

    $12,996

  • 8c · Net income from fundraising events

    total $14,503 · excluded $14,503

  • 11a · Other revenue: REBATES

    total $25,681 · related or exempt $25,681

  • 11e · Other revenue, total

    $25,681

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $391,338 · program services $243,585 · management and general $147,753

  • 9 · Other employee benefits

    total $1,355 · management and general $1,355

  • 10 · Payroll taxes

    total $30,559 · program services $23,242 · management and general $7,317

  • 11b · Fees: legal

    total $32,650 · program services $7,313 · management and general $25,337

  • 12 · Advertising and promotion

    total $4,636 · program services $1,218 · management and general $3,418

  • 13 · Office expenses

    total $4,007 · program services $1,190 · management and general $2,817

  • 16 · Occupancy

    total $40,739 · program services $33,554 · management and general $7,185

  • 17 · Travel

    total $4,954 · program services $4,566 · management and general $388

  • 19 · Conferences, conventions and meetings

    total $2,032 · program services $1,257 · management and general $775

  • 20 · Interest

    total $7,018 · management and general $7,018

  • 22 · Depreciation, depletion and amortization

    total $27,144 · program services $27,144

  • 23 · Insurance

    total $23,653 · program services $16,927 · management and general $6,726

  • 24a · Other expenses: Supplies

    total $23,168 · program services $21,740 · management and general $1,428

  • 24b · Other expenses: GRANT EXPENSES

    total $23,857 · program services $18,295 · management and general $5,562

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $27,196 · program services $27,066 · management and general $130

  • 24d · Other expenses: FOOD

    total $85,638 · program services $85,385 · management and general $253

  • 24e · All other expenses

    total $1,632 · program services $1,303 · management and general $329

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,273 · end of year $2,456

  • 2 · Savings and temporary cash investments

    beginning of year $202,489 · end of year $168,264

  • 4 · Accounts receivable

    beginning of year $34,235 · end of year $24,410

  • 10a · Land, buildings and equipment: cost or other basis

    $871,379

  • 10b · Land, buildings and equipment: accumulated depreciation

    $456,483

  • 10c · Land, buildings and equipment, net

    beginning of year $422,369 · end of year $414,896

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,720 · end of year $9,332

  • 23 · Secured mortgages and notes payable

    beginning of year $295,166 · end of year $277,757

  • 24 · Unsecured notes and loans payable

    beginning of year $75,074 · end of year $65,000

  • 25 · Other liabilities

    beginning of year $21,317 · end of year $1,612

  • 27 · Net assets without donor restrictions

    beginning of year $270,089 · end of year $256,325

Mission and programs · 2024

Mission

THE ELY CHAPMAN EDUCATION FOUNDATION PROVIDES EDUCATIONAL ENRICHMENT PROGRAMS FOR THE COMMUNITY AT LARGE, INCLUDING HANDS-ON LEARNING AND JOB TRAINING FOR GROUPS WITH DIVERSE BACKGROUNDS.

  • LIVING RIVER CAFE CULIVARY PROGRAM - CULINARY ARTS EDUCATION FOR AT-RISK STUDENTS TO TEACH FOOD PREPERATION, GOOD NUTRITION AND THE IMPORTANCE OF HEALTHY EATING.

    Expenses $171,521 · Revenue $190,442

  • S.U.N.S.H.I.N.E. LEARNING STATION - EDUCATIONAL AND RECREATIONAL AFTER SCHOOL PROGRAM.

    Expenses $118,241 · Revenue $70,352

  • SENSATIONAL SUMMER CAMPT - THIS PROGRAM IS OFFERED TO K-8TH GRADE STUDENTS AND PROVIDES DAILY FUN THROUGH LEARNING SESSIONS THAT FOCUS ON MATH AND READING TO MAINTAIN ACADEMIC PROGRESS THROUGH THE SUMMER MONTHS.

    Expenses $115,262 · Revenue $141,752

  • ALL OTHER PROGRAMS.

    Expenses $108,761 · Revenue $61,843

As filed on the 2024 return.

Listed in Part VII

  • Andrew Parsons

    Executive Director

    Total calculated
    $89,867
    From this org
    $89,867
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jessica Kidd DVM

    Member

    Total calculated
    $0
    Hours/week
    1

  • John Champman

    Member

    Total calculated
    $0
    Hours/week
    1

  • Caleb Darling

    Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Doebrich

    Member

    Total calculated
    $0
    Hours/week
    1

  • Lizzie Herrera

    Member

    Total calculated
    $0
    Hours/week
    1

  • Thomas Hickey

    Member

    Total calculated
    $0
    Hours/week
    1

  • Alexandra Perry Dr

    Member

    Total calculated
    $0
    Hours/week
    1

  • David Veres

    Member

    Total calculated
    $0
    Hours/week
    1

  • R Hunt Brawley JD

    Board President

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Haller CPA

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Ginger OConnor

    Board 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
2024
Filed
26 August 2025
IRS schema version
2024v5.2
Source object
202543029349300209

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