Totals
- Total revenue
- $1,318,539
- Total expenses
- $960,238
- Contributions and grants received
- $1,178,557
- Grants paid
- $954,646
- Program service revenue
- $0
- Investment income
- $139,982
- Other revenue
- $0
- Total assets, end of year
- $7,584,254
- Total liabilities, end of year
- $33,317
- Net assets or fund balances, end of year
- $7,550,937
- Program services expenses (Part IX)
- $954,646
- Management and general expenses
- $5,592
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $954,646
Program services were 99.4% 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.
-
1f · All other contributions, gifts and grants
$1,178,557
-
3 · Investment income
total $139,982 · excluded $139,982
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $954,646 · program services $954,646
-
11c · Fees: accounting
total $4,168 · management and general $4,168
-
13 · Office expenses
total $1,424 · management and general $1,424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,373
-
2 · Savings and temporary cash investments
beginning of year $4,106,835 · end of year $626,237
-
3 · Pledges and grants receivable
beginning of year $1,331,193 · end of year $696,717
-
7 · Other notes and loans receivable
beginning of year $1,760,675 · end of year $6,261,300
-
17 · Accounts payable and accrued expenses
beginning of year $8,440
-
25 · Other liabilities
beginning of year $0 · end of year $33,317
-
27 · Net assets without donor restrictions
beginning of year $2,593,010 · end of year $6,273,379
-
28 · Net assets with donor restrictions
beginning of year $4,599,626 · end of year $1,277,558
Mission and programs · 2024
Mission
TO PROVIDE FOR FUNDRAISING AND FINANCIAL SUPPORT WITH RESPECT TO THE FIELD SCHOOL AND OTHER SCHOOLS IN UNDERSERVED AND LOW-INCOME COMMUNITIES.
-
THE FOUNDATION PROVIDED FINANCING TO THE FIELD SCHOOL SUPPORT CORPORATION IN ORDER TO FACILITATE THE PAYMENT OF SIGNIFICANT IMPROVEMENTS TO THE PROPERTY LEASED TO THE THE FIELD SCHOOL. THERE WERE NO PROGRAM EXPENSES INCURRED FOR THE YEAR.
Expenses $954,646 · Grants $954,646
As filed on the 2024 return.
Listed in Part VII
-
JOSHUA ALLISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG BARTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE MCKENZIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DANA COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY MANN
DIRECTOR
- 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
-
$954,646
CAPITAL IMPROVEMENTS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631539349300828
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