Totals
- Total revenue
- $1,410,123
- Total expenses
- $333,586
- Contributions and grants received
- $1,401,146
- Grants paid
- $172,116
- Program service revenue
- $0
- Investment income
- $8,977
- Other revenue
- $0
- Total assets, end of year
- $1,079,478
- Total liabilities, end of year
- $2,941
- Net assets or fund balances, end of year
- $1,076,537
- Program services expenses (Part IX)
- $216,167
- Management and general expenses
- $117,419
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $216,167
Program services were 64.8% 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.
-
1f · All other contributions, gifts and grants
$1,401,146
-
3 · Investment income
total $8,977 · excluded $8,977
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $172,116 · program services $172,116
-
7 · Other salaries and wages
total $73,398 · management and general $73,398
-
9 · Other employee benefits
total $6,218 · management and general $6,218
-
10 · Payroll taxes
total $5,955 · management and general $5,955
-
11c · Fees: accounting
total $1,615 · management and general $1,615
-
11g · Fees: other
total $1,666 · management and general $1,666
-
12 · Advertising and promotion
total $7,057 · management and general $7,057
-
13 · Office expenses
total $1,817 · management and general $1,817
-
14 · Information technology
total $8,168 · management and general $8,168
-
16 · Occupancy
total $9,456 · management and general $9,456
-
22 · Depreciation, depletion and amortization
total $159 · program services $159
-
23 · Insurance
total $2,018 · management and general $2,018
-
24a · Other expenses: SERVE DAYS
total $18,982 · program services $18,982
-
24b · Other expenses: CAFE LAUNCH
total $11,725 · program services $11,725
-
24c · Other expenses: HOME GIVEAWAY EXPENSES
total $5,715 · program services $5,715
-
24d · Other expenses: DISCRETIONARY SUPPORT
total $2,899 · program services $2,899
-
24e · All other expenses
total $4,622 · program services $4,571 · management and general $51
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $138,569
-
10a · Land, buildings and equipment: cost or other basis
$1,591
-
10b · Land, buildings and equipment: accumulated depreciation
$159
-
10c · Land, buildings and equipment, net
end of year $1,432
-
11 · Investments: publicly traded securities
end of year $939,477
-
17 · Accounts payable and accrued expenses
end of year $1,702
-
25 · Other liabilities
end of year $1,239
-
27 · Net assets without donor restrictions
end of year $1,076,537
Mission and programs · 2023
Mission
ENGAGING THE COMMUNITY TO IMPROVE LIVES THROUGH LEADERSHIP AND EDUCATION
-
SUPPORTING THE LAFAYETTE PARISH PUBLIC SCHOOLS THROUGH COMMUNITY PARTNERSHIPS, CAFE (COMMUNITY AND FAMILY ENGAGEMENT) PROGRAM, AND SERVE DAYS
Expenses $216,167 · Grants $172,116
As filed on the 2023 return.
Listed in Part VII
-
MISSY MANUEL
SECRETARY
- Total calculated
- $0
-
BRACH MYERS
BOARD MEMBER
- Total calculated
- $0
-
NICK PUGH
BOARD MEMBER
- Total calculated
- $0
-
RODNEY SAVOY
TREASURER
- Total calculated
- $0
-
DR KIP SCHUMACHER
CHAIRMAN
- Total calculated
- $0
-
MATT STULLER
BOARD MEMBER
- Total calculated
- $0
-
BLAISE ZUSCHLAG
BOARD MEMBER
- Total calculated
- $0
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
-
LAFAYETTE PARISH SCHOOL SYSTEM
$34,421
-
PERFORMING ARTS SERVING ACADIANA
$30,000
-
$10,000
-
$10,000
-
$6,745
-
$5,025
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.
-
WILLIAM C SCHUMACHER FAMILY FOUNDATION
501C3 · LA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423549349300327
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