Form 990 for tax year 2022
Filed by DECATUR EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $919,635
- Total expenses
- $882,218
- Contributions and grants received
- $820,486
- Grants paid
- $442,438
- Program service revenue
- $0
- Investment income
- $99,149
- Other revenue
- $0
- Total assets, end of year
- $1,998,857
- Total liabilities, end of year
- $19,031
- Net assets or fund balances, end of year
- $1,979,826
- Program services expenses (Part IX)
- $699,855
- Management and general expenses
- $44,594
- Fundraising expenses
- $137,769
- Program service expenses (Part III)
- $699,855
Program services were 79.3% 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
$35,323
-
1f · All other contributions, gifts and grants
$785,163
-
3 · Investment income
total $58,439 · excluded $58,439
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $225,505 · other assets $23,420
-
7b · Less cost or other basis and sales expenses
securities $208,215
-
7c · Gain or loss
securities $17,290 · other assets $23,420
-
7d · Net gain or loss
total $40,710 · excluded $40,710
-
8a · Fundraising events: gross income
$35,917
-
8a · Fundraising events: contributions included on line 1c
$35,323
-
8b · Fundraising events: direct expenses
$35,917
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $346,329 · program services $346,329
-
2 · Grants to domestic individuals
total $96,109 · program services $96,109
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $111,774 · program services $70,017 · management and general $9,636 · fundraising $32,121
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $193,241 · program services $121,936 · management and general $16,455 · fundraising $54,850
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $12,305 · program services $5,906 · management and general $1,477 · fundraising $4,922
-
10 · Payroll taxes
total $29,070 · program services $20,551 · management and general $1,966 · fundraising $6,553
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,916 · program services $11,000 · management and general $2,750 · fundraising $9,166
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $10,403 · program services $4,086 · management and general $1,022 · fundraising $5,295
-
13 · Office expenses
total $820 · program services $394 · management and general $98 · fundraising $328
-
14 · Information technology
total $6,437 · program services $3,090 · management and general $772 · fundraising $2,575
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,750 · program services $6,120 · management and general $1,530 · fundraising $5,100
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,551 · program services $744 · management and general $186 · fundraising $621
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,123 · program services $1,979 · management and general $495 · fundraising $1,649
-
23 · Insurance
total $5,371 · management and general $5,371
-
24a · Other expenses: STRATEGIC INQUIRY
total $6,977 · program services $3,349 · management and general $837 · fundraising $2,791
-
24b · Other expenses: BANK/MERCHANT CHARGES
total $5,578 · program services $343 · management and general $23 · fundraising $5,212
-
24c · Other expenses: STAFF EXPENSES
total $5,165 · program services $2,479 · management and general $620 · fundraising $2,066
-
24d · Other expenses: TELEPHONE/COMMUNICATIONS
total $4,927 · program services $2,365 · management and general $591 · fundraising $1,971
-
24e · All other expenses
total $6,372 · program services $3,058 · management and general $765 · fundraising $2,549
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $634,779 · end of year $244,292
-
2 · Savings and temporary cash investments
beginning of year $152,605 · end of year $348,273
-
3 · Pledges and grants receivable
beginning of year $66,000 · end of year $40,000
-
4 · Accounts receivable
beginning of year $56,398 · end of year $40,977
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,444 · end of year $7,426
-
10a · Land, buildings and equipment: cost or other basis
$7,788
-
10b · Land, buildings and equipment: accumulated depreciation
$4,656
-
10c · Land, buildings and equipment, net
beginning of year $3,773 · end of year $3,132
-
11 · Investments: publicly traded securities
beginning of year $1,044,701 · end of year $1,314,757
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $39,186 · end of year $19,031
-
27 · Net assets without donor restrictions
beginning of year $389,952 · end of year $321,568
-
28 · Net assets with donor restrictions
beginning of year $1,536,562 · end of year $1,658,258
Mission and programs · 2022
Mission
WE SOLVE THE PROBLEMS THAT HELP OUR KIDS FIND SUCCESS BY CONNECTING PEOPLE, RESOURCES, AND IDEAS. CENTRAL TO THIS WORK IS A COMMITMENT TO ERADICATING BARRIERS CAUSED BY SYSTEMIC RACISM, INCOME INEQUALITY, AND LACK OF BEHAVIORAL HEALTH SUPPORTS.
-
The mission of the Decatur Education Foundation is to solve the problems that HELP Decatur's kids find success by connecting people, resources, and ideas. Central to this work is a commitment to eradicating barriers caused by systemic racism, income inequality, and the lack of behavioral health supports.THE ORGANIZATION SERVES THE YOUTH OF DECATUR BY:- removing obstacles that impede learning for our kids (poverty, learning differences, abilities, mental health, life challenges) so that all our kids can find success in school and life- providing opportunities that accelerate and deepen learning and empower Decaturs kids to make a positive contribution on our world (arts, leadership, service)- supporting teachers and educational programs to ensure that our kids have engaging, meaningful classroom experiences - strengthening community programs to extend our capacity to provide great experiences for Decaturs kidsbecause with the support of their community, every child can reach their full potential
Expenses $699,855 · Grants $442,438
As filed on the 2022 return.
Listed in Part VII
-
GAIL ROTHMAN
Executive Dir.
- Total calculated
- $102,517
- From this org
- $99,122
- From related orgs
- $0
- Other
- $3,395
- Hours/week
- 40
-
SHANNON SCALESE
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
MOLLY MARRAH
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
KAREN PATY
Vice-Chair
- Total calculated
- $0
- Hours/week
- 5
-
MARIA PINKLETON
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
BECKY PAYNE
Director
- Total calculated
- $0
- Hours/week
- 4
-
MAGGIE FEHRMAN
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
LYNN PAXTON
Director
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN PELISSIER
Director
- Total calculated
- $0
- Hours/week
- 2
-
KHAL MORRIS
Director
- Total calculated
- $0
- Hours/week
- 4
-
ROBERT JEFFREY
Director
- Total calculated
- $0
- Hours/week
- 2
-
STEVE SALCEDO
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHANTRICE ROGERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
JAMES COBB
Director
- Total calculated
- $0
- Hours/week
- 1
-
RAUL TRUJILLO
Director
- Total calculated
- $0
- Hours/week
- 1
-
CLAIRE MILLER
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS S FAUST
Ex-Officio
- Total calculated
- $0
- Hours/week
- 1
-
HANS UTZ
Ex-Officio
- Total calculated
- $0
- Hours/week
- 1
-
BRENNAN BREED
Director
- Total calculated
- $0
- Hours/week
- 2
-
MARTHA MOORE
Director
- Total calculated
- $0
- Hours/week
- 1
-
HAQIQA BOLLING
Director
- Total calculated
- $0
- Hours/week
- 3
-
RICHARD HYDE
Executive Dir.
- 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
-
$91,250
SUPPORTING ENRICHMENT OPPORTUNITY
-
CITY SCHOOLS OF DECATUR
$56,792
ENCOURAGE NEW & BETTER WAYS TO TEACH STUDENTS
-
DECATUR HIGH SCHOOL
$28,886
ENCOURAGE NEW&BETTER WAYS TO TEACH
-
COLLEGE HEIGHTS
$7,694
ENCOURAGE NEW&BETTER WAYS TO TEACH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349310429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.