Form 990 for tax year 2022
Filed by CEDAR HILL ISD EDUCATION FOUNDATION INC.
What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $0 changed to $164,621
- Total expenses
- $0 changed to $129,057
- Contributions and grants received
- $0 changed to $199,016
- Grants paid
- $0 changed to $87,986
- Investment income
- $0 changed to $9,962
- Other revenue
- $0 changed to -$44,357
- Program services expenses
- $0 changed to $95,706
- Management and general expenses
- $0 changed to $33,351
- Program service expenses (Part III)
- $0 changed to $95,706
Totals
- Total revenue
- $164,621
- Total expenses
- $129,057
- Contributions and grants received
- $199,016
- Grants paid
- $87,986
- Program service revenue
- $0
- Investment income
- $9,962
- Other revenue
- -$44,357
- Total assets, end of year
- $380,694
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $380,694
- Program services expenses (Part IX)
- $95,706
- Management and general expenses
- $33,351
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $95,706
Program services were 74.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$199,016
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $9,962 · related or exempt $9,962 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$2,210
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$46,567
-
8c · Net income from fundraising events
total -$44,357 · unrelated business -$44,357 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $87,986 · program services $87,986
-
11a · Fees: management
total $2,017 · management and general $2,017
-
11g · Fees: other
total $3,100 · management and general $3,100
-
13 · Office expenses
total $21,995 · management and general $21,995
-
24e · All other expenses
total $13,959 · program services $7,720 · management and general $6,239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $388,302 · end of year $380,694
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $388,302 · end of year $380,694
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The Cedar Hill Education Foundation supports education excellence in the Cedar Hill Independent School District Dallas County Texas through grants to teachers scholarships to students and general support to the District through financial and volunteer support.
Activities or mission (Part I)
The Cedar Hill Education Foundation supports education excellence in the Cedar Hill Independent School District Dallas County Texas through grants to teachers scholarships to students and general support to the District through financial and volunteer support
-
The Foundation gave out $95,706 in grants/scholarships and other support to the Cedar Hill ISD.
Expenses $95,706
As filed on the 2022 return.
Listed in Part VII
-
Monica Kenney
Immediate Past President
- Total calculated
- $0
- Hours/week
- 4
-
Tim Clifford
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Rosemary Ruiz
VP Programs
- Total calculated
- $0
- Hours/week
- 4
-
Alfonso Hernandez
President
- Total calculated
- $0
- Hours/week
- 4
-
Michelle Carter Pope
VP Development
- Total calculated
- $0
- Hours/week
- 4
-
Keyven Lewis
VP Governance
- Total calculated
- $0
- Hours/week
- 4
-
Tiffany Ingram
Director
- Total calculated
- $0
- Hours/week
- 4
-
Neil Bolton
Director
- Total calculated
- $0
- Hours/week
- 4
-
Dr Gerald Hudson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Michael Lemmon
Director
- Total calculated
- $0
- Hours/week
- 4
-
Tracy Pounders
Director
- Total calculated
- $0
- Hours/week
- 4
-
Tierney Tinnin
Director
- Total calculated
- $0
- Hours/week
- 4
-
Chalamaine Armstrong
Director
- Total calculated
- $0
- Hours/week
- 4
-
Gina Farmer
Director
- Total calculated
- $0
- Hours/week
- 4
-
Royce West
Director
- Total calculated
- $0
- Hours/week
- 4
-
Dr Denise Roache-Davis
Director
- Total calculated
- $0
- Hours/week
- 4
-
Denise Root
Executive Director
- Total calculated
- $0
- 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
-
Cedar Hill Independent School District
$87,985
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349328552
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