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← EDUCATION FOUNDATION OF JACKSON HOLE

Form 990 for tax year 2022

Filed by EDUCATION FOUNDATION OF JACKSON HOLE.

Totals

Total revenue
$1,248,450
Total expenses
$1,193,805
Contributions and grants received
$1,174,360
Grants paid
$681,744
Program service revenue
$58,888
Investment income
$1,922
Other revenue
$13,280
Total assets, end of year
$944,198
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$944,198
Program services expenses (Part IX)
$1,055,671
Management and general expenses
$65,982
Fundraising expenses
$72,152
Program service expenses (Part III)
$1,055,671

Program services were 88.4% 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.

  • 1e · Government grants (contributions)

    $77,825

  • 1f · All other contributions, gifts and grants

    $1,096,535

  • 1g · Noncash contributions included above

    $50,936

  • 2a · Program service revenue: Read-A-thon

    total $9,331 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: School Fun Run

    total $49,557 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,922 · unrelated business $0 · excluded $1,922

  • 8a · Fundraising events: gross income

    $17,070

  • 8a · Fundraising events: contributions included on line 1c

    $3,790

  • 8b · Fundraising events: direct expenses

    $3,790

  • 8c · Net income from fundraising events

    total $13,280 · unrelated business $0 · excluded $13,280

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $661,341 · program services $661,341

  • 2 · Grants to domestic individuals

    total $20,403 · program services $20,403

  • 5 · Compensation of officers, directors and key employees

    total $79,427 · program services $40,385 · management and general $18,764 · fundraising $20,278

  • 7 · Other salaries and wages

    total $56,088 · program services $28,743 · management and general $13,142 · fundraising $14,203

  • 10 · Payroll taxes

    total $32,431 · program services $16,543 · management and general $7,636 · fundraising $8,252

  • 11a · Fees: management

    total $4,070 · program services $1,416 · management and general $1,030 · fundraising $1,624

  • 11c · Fees: accounting

    total $15,384 · program services $0 · management and general $15,384 · fundraising $0

  • 12 · Advertising and promotion

    total $3,101 · program services $1,582 · management and general $730 · fundraising $789

  • 13 · Office expenses

    total $9,008 · program services $4,595 · management and general $2,121 · fundraising $2,292

  • 14 · Information technology

    total $1,555 · program services $793 · management and general $366 · fundraising $396

  • 19 · Conferences, conventions and meetings

    total $3,033 · program services $0 · management and general $3,033 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $342 · program services $174 · management and general $81 · fundraising $87

  • 24a · Other expenses: SCHOLARSHIPS

    total $192,921 · program services $192,921 · management and general $0 · fundraising $0

  • 24b · Other expenses: OTHER PROGRAM

    total $84,421 · program services $84,421 · management and general $0 · fundraising $0

  • 24c · Other expenses: CAPITAL CAMPAIGN

    total $22,109 · program services $0 · management and general $0 · fundraising $22,109

  • 24d · Other expenses: SCHOLARSHIP OPERATIONS

    total $1,297 · program services $1,297 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $6,874 · program services $1,057 · management and general $3,695 · fundraising $2,122

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 $887,541 · end of year $942,528

  • 10a · Land, buildings and equipment: cost or other basis

    $2,397

  • 10b · Land, buildings and equipment: accumulated depreciation

    $727

  • 10c · Land, buildings and equipment, net

    beginning of year $2,012 · end of year $1,670

  • 27 · Net assets without donor restrictions

    beginning of year $483,889 · end of year $36,492

  • 28 · Net assets with donor restrictions

    beginning of year $405,664 · end of year $907,706

Mission and programs · 2022

Mission

We raise private funds and provide support for whole-child wellness, educational equity, excellent academic opportunities, leadership development and district capacity for Teton County, Wyoming's public schools.

  • PROGRAM DESIGNATED: Public schools not only provide an exceptional education to children, they also serve as an essential safety net for kid's physical, social, and emotional wellness. The Fund for Public Education supports Teton County School District and its students in four key wellness areas through our programs: nutrition, oral health, emotional health, and peer engagement. Our meal support program, Feeding the Whole, provides thousands of free meals, healthy snacks, and school lunch debt forgiveness to hundreds of local families each year. Love Your Teeth and Straighten Up provide free in-school dental screenings to all kids in grades K-12. For many kids, this is their only access to oral health care. The Jean Coldsmith Wellness Fund provides free mental health care for students who have experienced trauma, grief, or loss, ensuring that kids have professional support when they need it most. And our peer engagement programs like Live Performances, The Jim and Becky Rooks Afterschool Activity Fund, and Cubs Care ensure that every child has the opportunity to join in the activities that make our school experiences positive and memorable.

    Expenses $296,827 · Grants $36,841

  • STUDENT ACTIVITIES AND SCHOOL DESIGNATED PROGRAMS: Extracurricular activities are one of the essential ways that kids learn new skills, develop healthy friendships, and experience the world. The Fund for Public Education proudly supports dozens of clubs, teams, and activities across Teton County School District. These range from our elementary spelling bees in English and Spanish, to middle school read-a-thons, to high school sports. Each year, thousands of local kids participate in programs that help them grow and develop beyond the classroom.

    Expenses $237,006 · Grants $144,416 · Revenue $58,888

  • SCHOLARSHIPS: The Teton County Scholarship program provides scholarships for local high school and home-schooled students who are pursuing college or vocational school after graduation. The program is co-administered by the Fund for Public Education and the Community Foundation of Jackson Hole, in partnership with Teton County School District #1. It brings together 70 local scholarship opportunities into a single program and provides more than 200 individual awards each year.

    Expenses $214,368 · Grants $192,921

  • TEACHER HOUSING/CONSTRUCTION: In a community where the median home price is $3.1 million, the ability to provide attainable and sustainable housing is one of the most powerful tools we have for attracting talented staff and teachers to our school district. This year, the Fund for Public Education and TCSD#1 expanded upon the successful Cottages at Willow project,adding

    Expenses $307,470 · Grants $276,710

  • (cont)four additional low-cost rental units, available exclusively for TCSD staff. We have launched a $14 milllion capital campaign, FOREVER SCHOOLS, which will assist in the planning and building of three 24-unit buildings featuring a mix of 1,2, and 3 bedroom affordable rentals with the goal of ensuring every TCSD staff member has access to safe and

  • beautiful housing throughout their career.

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

Listed in Part VII

  • Annie Band

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Helen Macauley

    VP through 01/2023

    Total calculated
    $0
    Hours/week
    3
  • Greg Prugh

    TREASURER through 01/2023

    Total calculated
    $0
    Hours/week
    5
  • Jennifer Bruno

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Ashley Diprisco

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Lisa Carlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • Jennifer Zung

    DIRECTOR & TCSD LIASON

    Total calculated
    $0
    Hours/week
    3
  • Kate Mead

    TCSD LIASON through 11/22

    Total calculated
    $0
    Hours/week
    3
  • Reade Dornan

    DIRECTOR & TCSD LIASON

    Total calculated
    $0
    Hours/week
    3
  • Gillian Chapman

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    8
  • Pier Trudelle

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Jellen

    EXEC DIR. began 8/22

    Total calculated
    $35,688
    From this org
    $35,688
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Jason Bruni

    EXEC DIR. ended 8/22

    Total calculated
    $14,167
    From this org
    $14,167
    From related orgs
    $0
    Other
    $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

Provenance

Return type
form_990
Tax year
2022
Filed
8 August 2023
IRS schema version
2022v5.0
Source object
202322649349301952

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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