Form 990 for tax year 2022
Filed by PASADENA I S D EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $610,241
- Total expenses
- $428,496
- Contributions and grants received
- $807,933
- Grants paid
- $373,713
- Program service revenue
- $0
- Investment income
- $13,994
- Other revenue
- -$211,686
- Total assets, end of year
- $2,012,266
- Total liabilities, end of year
- $2
- Net assets or fund balances, end of year
- $2,012,264
- Program services expenses (Part IX)
- $373,713
- Management and general expenses
- $54,783
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $373,713
Program services were 87.2% 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.
-
1c · Fundraising events
$412,140
-
1f · All other contributions, gifts and grants
$395,793
-
1g · Noncash contributions included above
$3,487
-
3 · Investment income
total $13,994 · excluded $13,994
-
8a · Fundraising events: gross income
$9,160
-
8a · Fundraising events: contributions included on line 1c
$412,140
-
8b · Fundraising events: direct expenses
$220,846
-
8c · Net income from fundraising events
total -$211,686 · excluded -$211,686
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $328,213 · program services $328,213
-
2 · Grants to domestic individuals
total $45,500 · program services $45,500
-
11c · Fees: accounting
total $4,575 · management and general $4,575
-
11f · Fees: investment management
total $3,480 · management and general $3,480
-
11g · Fees: other
total $8,400 · management and general $8,400
-
12 · Advertising and promotion
total $15,200 · management and general $15,200
-
13 · Office expenses
total $339 · management and general $339
-
14 · Information technology
total $1,316 · management and general $1,316
-
19 · Conferences, conventions and meetings
total $10,873 · management and general $10,873
-
23 · Insurance
total $7,157 · management and general $7,157
-
24a · Other expenses: CREDIT CARD PROCESSING
total $3,031 · management and general $3,031
-
24b · Other expenses: BANK FEES
total $312 · management and general $312
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $100 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,661 · end of year $314,910
-
2 · Savings and temporary cash investments
beginning of year $1,337,684 · end of year $967,385
-
11 · Investments: publicly traded securities
beginning of year $95,534 · end of year $729,971
-
12 · Investments: other securities
beginning of year $226,859
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $2
-
27 · Net assets without donor restrictions
beginning of year $1,884,738 · end of year $2,012,264
Mission and programs · 2022
Mission
THE MISSION OF THE PASADENA ISD EDUCATION FOUNDATION IS TO COLLABORATE WITH THE SCHOOL DISTRICT AND COMMUNITY TO REWARD INNOVATIVE TEACHING, PROMOTE EDUCATIONAL EXCELLENCE, AND PROVIDE OPPORTUNITIES TO RECOGNIZE THE STUDENTS AND STAFF OF THE PASADENA INDEPENDENT SCHOOL DISTRICT.
-
MINI-GRANTS WERE GRANTED TO TEACHERS FOR SPECIAL EXTRA PROJECTS TO GIVE TO THE STUDENTS A HANDS-ON EXPERIENCE NOT AVALIABLE IN THE REGULAR CLASSROOM BUDGET.
Expenses $225,014 · Grants $225,014
-
SPECIAL GRANTS TO SCHOOLS OR PROJECTS WITH FUNDS DONATED TO THE FOUNDATION SPECIFICALLY FOR THOSE SCHOOLS OR PROJECTS.
Expenses $148,699 · Grants $148,699
As filed on the 2022 return.
Listed in Part VII
-
Denise BurleighDENISE BURLEIGH
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Deeann PowellDR DEEANN POWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ginny WagnerGINNY WAGNER
VP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Jack BaileyJACK BAILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Judy HarrisonJUDY HARRISON
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Linda LukaszewskiLINDA LUKASZEWSKI
VP ADMIN AFFAIRS
- Total calculated
- $0
- Hours/week
- 1
-
Patti BodkinsPATTI BODKINS
DIRECTOR-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Salvador Serrano JrSALVADOR SERRANO JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tish EubanksTISH EUBANKS
PRESIDENT - ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Aj JabbaryAJ JABBARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Andrea NguyenANDREA NGUYEN
EXEC DIRECTOR/STAFF
- Total calculated
- $80,005
- From this org
- $0
- From related orgs
- $75,963
- Other
- $4,042
- Hours/week
- 1
-
Ben MeadorBEN MEADOR
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
Bill BarmoreBILL BARMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Brandan BairdBRANDAN BAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Calvin E Powitzky JrCALVIN E POWITZKY JR
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
Charles A WelshCHARLES A WELSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Cheri HutchersonCHERI HUTCHERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Chris BezdekCHRIS BEZDEK
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
Cindy ParmerCINDY PARMER
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
Cristina Burt WomackCRISTINA BURT WOMACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dawn McDonaldDAWN MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Debbie Pace-RowlandDEBBIE PACE-ROWLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Denise JenningsDENISE JENNINGS
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Karen HickmanDR KAREN HICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Kirk LewisDR KIRK LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Troy McCarleyDR TROY MCCARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Elizabeth Harris-LindbergELIZABETH HARRIS-LINDBERG
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
Ezreal GarciaEZREAL GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Herman WilliamsHERMAN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jackie SpigenerJACKIE SPIGENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jay MackeyJAY MACKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer SilvaJENNIFER SILVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jess A Fields SrJESS A FIELDS SR
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
John Moon JrJOHN MOON JR
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
Judge Holly WilliamsonJUDGE HOLLY WILLIAMSON
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
Kathy RichardsonKATHY RICHARDSON
ADMIN ASSISTANT/STAFF
- Total calculated
- $39,382
- From this org
- $8,400
- From related orgs
- $28,044
- Other
- $2,938
- Hours/week
- 1
-
Ken UnfriedKEN UNFRIED
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
Liz OlivarezLIZ OLIVAREZ
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
Luis FernandezLUIS FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Madeline SimpsonMADELINE SIMPSON
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
Mariselle QuijanoMARISELLE QUIJANO
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
Melissa ValezMELISSA VALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Nina MathenNINA MATHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Phil BarkerPHIL BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Reverend Emory GaddREVEREND EMORY GADD
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
Rick GuerreroRICK GUERRERO
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
Shelly AntleySHELLY ANTLEY
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve CoteSTEVE COTE
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve SipesSTEVE SIPES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Steven CowartSTEVEN COWART
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
Terry BrothertonTERRY BROTHERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Thomas SchoenbeinTHOMAS SCHOENBEIN
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
Valerie ReyesVALERIE REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Vickie MorganVICKIE MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Wayne AdamsWAYNE ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Gloria GallegosGLORIA GALLEGOS
ASSOC SUPERINTENDENT/STAFF
- Total calculated
- $114,578
- From this org
- $0
- From related orgs
- $111,370
- Other
- $3,208
- 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
-
SOUTH HOUSTON HIGH SCHOOL
$20,608
MINI GRANT
-
PASADENA HIGH SCHOOL
$15,639
MINI GRANT
-
LOMAX MIDDLE SCHOOL
$14,620
MINI GRANT
-
TEGELER CAREER CENTER
$14,179
MINI GRANT
-
BUSH ELEMENTRY
$14,138
MINI GRANT
-
KENDRICK MIDDLE SCHOOL
$13,790
MINI GRANT
-
KIRK LEWIS CAREER AND TECHNOLOGY CENTER
$12,950
MINI GRANT
-
ATKINSON ELEMENTRY
$12,719
MINI GRANT
-
LF SMITH ELEMENTRY
$10,000
MINI GRANT
-
GARFIELD ELEMENTRY
$10,000
MINI GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321039349301712
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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