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← OKALOOSA PUBLIC SCHOOLS FOUNDATION

Form 990 for tax year 2022

Filed by OKALOOSA PUBLIC SCHOOLS FOUNDATION.

Totals

Total revenue
$471,426
Total expenses
$413,440
Contributions and grants received
$433,689
Grants paid
$278,703
Program service revenue
$0
Investment income
$366
Other revenue
$37,371
Total assets, end of year
$325,202
Total liabilities, end of year
$29,532
Net assets or fund balances, end of year
$295,670
Program services expenses (Part IX)
$393,431
Management and general expenses
$10,067
Fundraising expenses
$9,942
Program service expenses (Part III)
$393,431

Program services were 95.2% 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)

    $64,250

  • 1f · All other contributions, gifts and grants

    $369,439

  • 1g · Noncash contributions included above

    $3,975

  • 3 · Investment income

    total $366 · excluded $366

  • 5 · Royalties

    total $37,371 · excluded $37,371

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $224,109 · program services $224,109

  • 2 · Grants to domestic individuals

    total $54,594 · program services $54,594

  • 11c · Fees: accounting

    total $7,200 · management and general $7,200

  • 11g · Fees: other

    total $1,905 · program services $85 · fundraising $1,820

  • 23 · Insurance

    total $1,544 · management and general $977 · fundraising $567

  • 24a · Other expenses: CONTRACT LABOR

    total $96,600 · program services $96,600

  • 24b · Other expenses: PROGRAM SUPPORT EXPENSE

    total $11,875 · program services $11,875

  • 24c · Other expenses: SUPPLIES

    total $6,157 · management and general $32 · fundraising $6,125

  • 24d · Other expenses: MISCELLANEOUS

    total $4,009 · program services $2,702 · management and general $947 · fundraising $360

  • 24e · All other expenses

    total $5,447 · program services $3,466 · management and general $911 · fundraising $1,070

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,627 · end of year $185,358

  • 2 · Savings and temporary cash investments

    beginning of year $98,518 · end of year $99,077

  • 4 · Accounts receivable

    beginning of year $13,394 · end of year $40,767

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,800 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,655 · end of year $19,532

  • 19 · Deferred revenue

    beginning of year $20,000 · end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $118,637 · end of year $147,889

  • 28 · Net assets with donor restrictions

    beginning of year $119,047 · end of year $147,781

Mission and programs · 2022

Mission

THE OKALOOSA PUBLIC SCHOOLS FOUNDATION, INC. (OPSF) MAXIMIZES THE IMPACT OF DONORS TO THE OKALOOSA COUNTY SCHOOL DISTRICT BY FACILITATING THEIR SUPPORT OF CLASSROOM INNOVATION AND STUDENT ACHIEVEMENT. THE OPSF SERVES AS A CONDUIT FOR PUBLIC AND PRIVATE FUNDERS INTERESTED IN IMPACTING STUDENT ACHIEVEMENT IN THE SCHOOL DISTRICT'S PROGRAMMATIC AREAS OF FOCUS.

Activities or mission (Part I)

THE OKALOOSA PUBLIC SCHOOLS FOUNDATION, INC. (OPSF) ADVANCES K-12 STUDENT ACHIEVEMENT IN OKALOOSA COUNTY THROUGH PARTNERSHIPS WITH KEY STAKEHOLDERS. THE OPSF PROVIDES GRANT OPPORTUNITIES FOR EDUCATORS AND SCHOLARSHIP/ADVOCACY PROGRAMS FOR LOW INCOME, HIGH ACHIEVING STUDENTS. THE OPSF PROVIDES ONLINE RESOURCES, NETWORKING, AND OTHER RESOURCES TO GROWTH THE STUDENT ACHIEVEMENT IN THE OKALOOSA COUNTY SCHOOL DISTRICT.

  • TAKE STOCK IN CHILDREN - RAISE MONEY FOR SCHOLARSHIPS AND LEGISLATIVE GRANT THAT PAID FOR PROGRAM STAFF TO SERVE STUDENTS RECEIVING SCHOLARSHIPS.

    Expenses $120,444 · Grants $54,594

  • FLORIDA CONSORTIUM - GRANT TO PROMOTE STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS) FOR BOTH TEACHERS AND STUDENTS INCLUDING TEACHER TRAINING, STUDENT MENTORING, ROBOTICS AND COMPETITIONS.

    Expenses $108,643 · Grants $108,643

  • OTHER MISCELLANEOUS EDUCATION PROGRAMS

    Expenses $164,344 · Grants $115,466

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maggie Tomechek

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Cindy Gates

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michelle Burns

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Judy Byrne Riley

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Diane Fraser

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Marcus Chambers

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Linda Evanchyk

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Bob Bennett

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Cindy Frakes

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Bernard Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Carolyn McAllister

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Dolores Noechel

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mary Peterson

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Laura Rakas

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Yvonne Shanklin

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Neko Stubbfield

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Vickie Warner

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jared Williams

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Olivia Williams

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Steve Horton

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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

  • OKALOOSA COUNTY SCHOOL DISTRICT

    $224,109

    GRANTS TO SCHOOLS

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.

  • OKALOOSA COUNTY SCHOOL DISTRICT

    PUBLIC SCHOOLS · FL

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202303229349300500

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