Form 990 for tax year 2022
Filed by UVALDE CISD MOVING FORWARD FOUNDATION.
Totals
- Total revenue
- $19,587,736
- Total expenses
- $990,670
- Contributions and grants received
- $19,482,728
- Grants paid
- $782,297
- Program service revenue
- $0
- Investment income
- $105,008
- Other revenue
- $0
- Total assets, end of year
- $33,274,746
- Total liabilities, end of year
- $36,188
- Net assets or fund balances, end of year
- $33,238,558
- Program services expenses (Part IX)
- $782,297
- Management and general expenses
- $14,098
- Fundraising expenses
- $194,275
- Program service expenses (Part III)
- $782,297
Program services were 79.0% 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)
$13,311,837
-
1f · All other contributions, gifts and grants
$6,170,891
-
3 · Investment income
total $105,008 · unrelated business $0 · excluded $105,008
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $782,297 · program services $782,297
-
24a · Other expenses: Fundraising
total $194,275 · program services $0 · management and general $0 · fundraising $194,275
-
24b · Other expenses: Other
total $14,098 · program services $0 · management and general $14,098 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,162,066 · end of year $24,033,003
-
3 · Pledges and grants receivable
beginning of year $10,000,000 · end of year $750,000
-
15 · Other assets
end of year $8,491,743
-
17 · Accounts payable and accrued expenses
beginning of year $12,317 · end of year $36,188
-
27 · Net assets without donor restrictions
beginning of year $5,000,000 · end of year $5,000,000
-
28 · Net assets with donor restrictions
beginning of year $6,149,749 · end of year $28,238,558
Mission and programs · 2022
Mission
The Uvalde CISD Moving Forward Foundation serves the Uvalde Consolidated Independent School District community. Funding collected through the Foundation will support the construction of a new elementary school in Uvalde, Texas and to support security enhancements to schools within the Uvalde Consolidated Independent School District.
Activities or mission (Part I)
The Uvalde CISD Moving Forward Foundation serves the Uvalde Consolidated Independent School District community. Funding collected through the Foundation will support the construction of a new elementary school in Uvalde, Texas.
-
The Uvalde CISD Moving Forward Foundation is the official 501c3 working with the Uvalde CISD to construct a new elementary school and to support security enhancements to schools within the Uvalde Consolidated Independent School District.
Expenses $782,297 · Grants $782,297
As filed on the 2022 return.
Listed in Part VII
-
Charles Clines
Board President
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Brian Woods
Board Vice President
- Total calculated
- $0
- Hours/week
- 0.25
-
Beverly Powell
Board Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Mickey Gerdes
Board Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Rodney Ellis
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Amanada Hughes Pickering
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Luis Fernandez
Board Member(non-voting)
- Total calculated
- $0
-
Gary Patterson
Board Member(non-voting)
- Total calculated
- $0
-
Tim Miller
Executive Director
- 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
-
Uvalde Consolidated Independent School District
no cash amount reported
Security Enhancements
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202421979349302012
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