Form 990 for tax year 2022
Filed by ST JOHNS COUNTY EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $1,408,589
- Total expenses
- $1,338,480
- Contributions and grants received
- $1,211,025
- Grants paid
- $214,470
- Program service revenue
- $114,873
- Investment income
- $12,497
- Other revenue
- $70,194
- Total assets, end of year
- $2,366,448
- Total liabilities, end of year
- $70,605
- Net assets or fund balances, end of year
- $2,295,843
- Program services expenses (Part IX)
- $1,042,715
- Management and general expenses
- $143,023
- Fundraising expenses
- $152,742
- Program service expenses (Part III)
- $1,042,715
Program services were 77.9% 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)
$86,509
-
1f · All other contributions, gifts and grants
$1,124,516
-
1g · Noncash contributions included above
$146,451
-
2a · Program service revenue: TSIC
total $114,873 · related or exempt $114,873
-
3 · Investment income
total $12,497 · related or exempt $12,497
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$36,455
-
8c · Net income from fundraising events
total $36,455
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Change in value community foun
total $7,984 · related or exempt $7,984
-
11b · Other revenue: Ticket Sales
total $25,755 · related or exempt $25,755
-
11e · Other revenue, total
$33,739
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $214,470 · program services $214,470
-
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 $78,184 · program services $55,899 · management and general $13,617 · fundraising $8,668
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $362,826 · program services $259,783 · management and general $63,132 · fundraising $39,911
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $32,449 · program services $26,290 · management and general $6,159
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
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 $29,177 · program services $16,988 · management and general $4,730 · fundraising $7,459
-
13 · Office expenses
total $61,321 · program services $33,784 · management and general $19,787 · fundraising $7,750
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,191 · program services $11,165 · management and general $15,269 · fundraising $5,757
-
17 · Travel
total $19,255 · program services $16,797 · management and general $1,405 · fundraising $1,053
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,220 · management and general $1,220
-
23 · Insurance
total $7,548 · program services $2,516 · management and general $2,516 · fundraising $2,516
-
24a · Other expenses: Contributions
total $272,731 · program services $270,647 · management and general $2,084
-
24b · Other expenses: Banquets and Events
total $147,820 · program services $84,265 · management and general $501 · fundraising $63,054
-
24c · Other expenses: Contracted Services
total $60,447 · program services $41,754 · management and general $7,075 · fundraising $11,618
-
24d · Other expenses: Communications
total $18,841 · program services $8,357 · management and general $5,528 · fundraising $4,956
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $742,796 · end of year $309,459
-
2 · Savings and temporary cash investments
beginning of year $351,701 · end of year $909,605
-
3 · Pledges and grants receivable
beginning of year $17,080 · end of year $21,361
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $1,106,426 · end of year $1,114,213
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $11,487 · end of year $11,810
-
17 · Accounts payable and accrued expenses
beginning of year $67,396 · end of year $70,605
-
27 · Net assets without donor restrictions
beginning of year $1,020,224 · end of year $1,050,739
-
28 · Net assets with donor restrictions
beginning of year $1,141,870 · end of year $1,245,104
Mission and programs · 2022
Mission
The St. Johns County Education Foundation leads efforts to provide innovative programs and classroom resources to promote the academic success of St. Johns County public School students.
Activities or mission (Part I)
The St. Johns County Education Foundation provides innovative programs and classroom resources to support academic success of St. Johns County public school students.
-
Five Learning Years (FLY)goal is to ensure all children arrive at kindergarten ready to learn and grow, regardless of circumstances. Beginning in pre-kindergarten, students are assessed for school readiness. Those in need of intervention are placed in small groups with an experienced tutor, using Numerous BrightStart early literacy curriculum.-Take Stock in Children (TSIC)is a statewide non-profit organization that was established in 1995 to offer low-income at-risk students a unique opportunity to escape the cycle of poverty through education. THis program offers students a college tuition scholarship, mentor, and hope of a better life. Since 1998 INK! has been the exclusive umbrella agency for this program in St. Johns County.Tools 4 Schools- on, average teachers spend $800 of their own money on school suppliers for their students and classroom. The goal of Tools 4 Schools is to minimize this expense for our educators. Tools 4 Schools is an annual county wide school supply drive held in the summer. Individuals, organizations, and businesses are encouraged to become a part of this event by becoming drop-off points, donating supplies and/or volunteering time to help sort and distribute to teachers.
Expenses $1,042,715 · Grants $1,211,024 · Revenue $1,408,588
As filed on the 2022 return.
Listed in Part VII
-
Donna Lueders
Executive Dir.
- Total calculated
- $78,184
- From this org
- $78,184
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian Corson
Member
- Total calculated
- $0
- Hours/week
- 3
-
Joe Gordy
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bonalyn Boyd
Member
- Total calculated
- $0
- Hours/week
- 0
-
J Paul Ray
President
- Total calculated
- $0
- Hours/week
- 0
-
Nancy Derin
Member
- Total calculated
- $0
- Hours/week
- 0
-
Jim Richardson
Member
- Total calculated
- $0
- Hours/week
- 0
-
Christana Ubchurch
Member
- Total calculated
- $0
- Hours/week
- 0
-
Thomas Wolf
Member
- Total calculated
- $0
- Hours/week
- 0
-
James Wheeler
Director
- Total calculated
- $0
- Hours/week
- 0
-
Holly Hill
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Ila Barret
Specialist
- Total calculated
- $0
- Hours/week
- 0
-
Claudia Dencer
Member
- Total calculated
- $0
- Hours/week
- 3
-
Tim Forson
Member
- Total calculated
- $0
- Hours/week
- 3
-
Mary Alice Hayes
Specialist
- Total calculated
- $0
- Hours/week
- 0
-
Ralph Klein
Member
- Total calculated
- $0
- Hours/week
- 3
-
Mike Michel
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cathy Skarr
Bookeeper
- Total calculated
- $0
- Hours/week
- 0
-
Ryan Goodwin
Member
- Total calculated
- $0
- Hours/week
- 3
-
Dan Lang
Member
- Total calculated
- $0
- Hours/week
- 3
-
Hamilton Neal
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Jeff Pies
Member
- Total calculated
- $0
- Hours/week
- 3
-
Suzy Michel
Specialist
- Total calculated
- $0
- Hours/week
- 0
-
Chris Barrett
Member
- Total calculated
- $0
- Hours/week
- 0
-
Steve Balock
Member
- Total calculated
- $0
- Hours/week
- 0
-
Lori Brandel
Member
- Total calculated
- $0
- Hours/week
- 0
-
Mike DeHaven Jr
Member
- Total calculated
- $0
- Hours/week
- 0
-
Sabrina Papovitch
Member
- Total calculated
- $0
- Hours/week
- 0
-
Victor Raymos
Member
- Total calculated
- $0
- Hours/week
- 0
-
Molly Rinnert
Member
- Total calculated
- $0
- Hours/week
- 0
-
Karl Vierck
Member
- Total calculated
- $0
- Hours/week
- 0
-
Maureen Wilt
Member
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421289349302242
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