Form 990 for tax year 2023
Filed by THE EDUCATION FOUNDATION OF ALACHUA COUNTY INC.
Totals
- Total revenue
- $1,517,867
- Total expenses
- $1,423,484
- Contributions and grants received
- $1,146,270
- Grants paid
- $840,359
- Program service revenue
- $276,804
- Investment income
- $111,381
- Other revenue
- -$16,588
- Total assets, end of year
- $4,637,232
- Total liabilities, end of year
- $233,322
- Net assets or fund balances, end of year
- $4,403,910
- Program services expenses (Part IX)
- $1,196,724
- Management and general expenses
- $175,740
- Fundraising expenses
- $51,020
- Program service expenses (Part III)
- $1,196,724
Program services were 84.1% 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
$200,139
-
1e · Government grants (contributions)
$6,392
-
1f · All other contributions, gifts and grants
$939,739
-
2a · Program service revenue: TAKE STOCK IN CHILDREN
total $263,106 · related or exempt $263,106
-
2b · Program service revenue: ADMINISTRATIVE FEES
total $13,698 · related or exempt $13,698
-
3 · Investment income
total $66,690 · excluded $66,690
-
7a · Gross sales of assets other than inventory
securities $240,874
-
7b · Less cost or other basis and sales expenses
securities $196,183
-
7c · Gain or loss
securities $44,691
-
7d · Net gain or loss
total $44,691 · excluded $44,691
-
8a · Fundraising events: gross income
$25,369
-
8a · Fundraising events: contributions included on line 1c
$200,139
-
8b · Fundraising events: direct expenses
$41,957
-
8c · Net income from fundraising events
total -$16,588 · excluded -$16,588
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $840,359 · program services $840,359
-
5 · Compensation of officers, directors and key employees
total $185,664 · program services $127,754 · management and general $39,110 · fundraising $18,800
-
7 · Other salaries and wages
total $237,971 · program services $163,904 · management and general $44,242 · fundraising $29,825
-
9 · Other employee benefits
total $9,046 · program services $5,500 · management and general $3,546
-
10 · Payroll taxes
total $47,525 · program services $33,268 · management and general $14,257
-
11c · Fees: accounting
total $35,285 · management and general $35,285
-
11f · Fees: investment management
total $23,173 · management and general $23,173
-
12 · Advertising and promotion
total $1,862 · management and general $1,862
-
13 · Office expenses
total $15,200 · program services $7,688 · management and general $5,117 · fundraising $2,395
-
17 · Travel
total $1,924 · management and general $1,924
-
19 · Conferences, conventions and meetings
total $3,407 · management and general $3,407
-
23 · Insurance
total $3,254 · program services $3,254
-
24a · Other expenses: OTHER EXPENSES
total $14,997 · program services $14,997
-
24b · Other expenses: DUES AND FEES
total $3,817 · management and general $3,817
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $479,870 · end of year $484,586
-
2 · Savings and temporary cash investments
beginning of year $254,096 · end of year $175,847
-
4 · Accounts receivable
beginning of year $47,235 · end of year $238,969
-
10a · Land, buildings and equipment: cost or other basis
$1,896
-
10b · Land, buildings and equipment: accumulated depreciation
$1,896
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,606,472 · end of year $1,821,832
-
12 · Investments: other securities
beginning of year $1,960,180 · end of year $1,915,998
-
17 · Accounts payable and accrued expenses
beginning of year $18,018 · end of year $19,842
-
21 · Escrow or custodial account liability
beginning of year $173,099 · end of year $213,480
-
27 · Net assets without donor restrictions
beginning of year $817,823 · end of year $897,626
-
28 · Net assets with donor restrictions
beginning of year $3,338,913 · end of year $3,506,284
Mission and programs · 2023
Mission
TO SECURE AND DISTRIBUTE CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS FOR THE BENEFIT OF THE STUDENTS IN THE ALACHUA COUNTY PUBLIC SCHOOLS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,196,724 · Grants $840,359 · Revenue $276,804
As filed on the 2023 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
-
ROMONA JACKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TIM ROARK
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TREY PRESNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARY BENEDICT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANNE POLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BILL GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
R SCOTT THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAYOR JACKIE RANDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEATRICE CHERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEA AWONIYI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHIL MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN TULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIK ANDERSON
DIRECTOR - START 11/1/23
- Total calculated
- $0
- Hours/week
- 1
-
NELSON LOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADRIA DEREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YOLANDA MEANS
DIRECTOR - START 11/1/2023
- Total calculated
- $0
- Hours/week
- 1
-
JAYNE MORASKI
EXECUTIVE DIRECTOR - END 3/22/24
- Total calculated
- $88,448
- From this org
- $78,917
- From related orgs
- $0
- Other
- $9,531
- Hours/week
- 40
-
WENDY JONES-SCHWARTZ
FINANCE DIRECTOR - END 10/17/23
- Total calculated
- $26,757
- From this org
- $25,483
- From related orgs
- $0
- Other
- $1,274
- Hours/week
- 40
-
LEAH UNGARTEN
FINANCE DIRECTOR - START 11/28/23
- Total calculated
- $6,927
- From this org
- $1,941
- From related orgs
- $0
- Other
- $4,986
- Hours/week
- 40
-
TATILA BROCK-PAUL
EXECUTIVE DIRECTOR - START 3/24/24
- Total calculated
- $62,373
- From this org
- $59,403
- From related orgs
- $0
- Other
- $2,970
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520709349300302
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