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Nonprofiteer
← EDUCATIONAL ENRICHMENT FOUNDATION

Form 990 for tax year 2023

Filed by EDUCATIONAL ENRICHMENT FOUNDATION.

Totals

Total revenue
$885,503
Total expenses
$1,068,207
Contributions and grants received
$906,411
Grants paid
$448,280
Program service revenue
$0
Investment income
-$4,712
Other revenue
-$16,196
Total assets, end of year
$1,674,107
Total liabilities, end of year
$132,011
Net assets or fund balances, end of year
$1,542,096
Program services expenses (Part IX)
$711,819
Management and general expenses
$211,705
Fundraising expenses
$144,683
Program service expenses (Part III)
$711,819

Program services were 66.6% 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

    $102,109

  • 1f · All other contributions, gifts and grants

    $804,302

  • 1g · Noncash contributions included above

    $16,186

  • 3 · Investment income

    total $38,242 · excluded $38,242

  • 7a · Gross sales of assets other than inventory

    securities $57,029

  • 7b · Less cost or other basis and sales expenses

    securities $99,983

  • 7c · Gain or loss

    securities -$42,954

  • 7d · Net gain or loss

    total -$42,954 · excluded -$42,954

  • 8a · Fundraising events: gross income

    $13,519

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

    $102,109

  • 8b · Fundraising events: direct expenses

    $32,205

  • 8c · Net income from fundraising events

    total -$18,686 · excluded -$18,686

  • 9a · Gaming: gross income

    $2,490

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $2,490 · excluded $2,490

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 2 · Grants to domestic individuals

    total $423,280 · program services $423,280

  • 5 · Compensation of officers, directors and key employees

    total $94,185 · program services $18,837 · management and general $42,383 · fundraising $32,965

  • 7 · Other salaries and wages

    total $171,946 · program services $79,768 · management and general $29,476 · fundraising $62,702

  • 9 · Other employee benefits

    total $31,216 · program services $14,387 · management and general $5,451 · fundraising $11,378

  • 10 · Payroll taxes

    total $20,647 · program services $7,846 · management and general $5,368 · fundraising $7,433

  • 11c · Fees: accounting

    total $45,022 · management and general $45,022

  • 11f · Fees: investment management

    total $250 · management and general $250

  • 11g · Fees: other

    total $47,976 · management and general $47,976

  • 12 · Advertising and promotion

    total $9,443 · fundraising $9,443

  • 13 · Office expenses

    total $13,035 · program services $633 · management and general $8,721 · fundraising $3,681

  • 14 · Information technology

    total $8,670 · management and general $8,670

  • 16 · Occupancy

    total $21,186 · program services $8,051 · management and general $5,508 · fundraising $7,627

  • 17 · Travel

    total $1,931 · program services $579 · fundraising $1,352

  • 19 · Conferences, conventions and meetings

    total $3,814 · program services $29 · management and general $3,075 · fundraising $710

  • 22 · Depreciation, depletion and amortization

    total $4,062 · program services $1,544 · management and general $1,056 · fundraising $1,462

  • 23 · Insurance

    total $4,806 · program services $1,826 · management and general $1,250 · fundraising $1,730

  • 24a · Other expenses: FISCAL SPONSORED PROJEC

    total $127,867 · program services $127,867

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $10,860 · program services $2,001 · management and general $7,124 · fundraising $1,735

  • 24c · Other expenses: DONOR & VOLUNTEER EXPEN

    total $3,011 · program services $171 · management and general $375 · fundraising $2,465

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $665,961 · end of year $437,430

  • 2 · Savings and temporary cash investments

    beginning of year $114,608 · end of year $120,661

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,490 · end of year $1,569

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

    $35,185

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

    $23,451

  • 10c · Land, buildings and equipment, net

    beginning of year $15,795 · end of year $11,734

  • 11 · Investments: publicly traded securities

    beginning of year $939,489 · end of year $1,007,828

  • 15 · Other assets

    beginning of year $17,944 · end of year $94,885

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,533 · end of year $24,782

  • 19 · Deferred revenue

    beginning of year $90,000 · end of year $12,000

  • 25 · Other liabilities

    beginning of year $18,545 · end of year $95,229

  • 27 · Net assets without donor restrictions

    beginning of year $662,146 · end of year $419,052

  • 28 · Net assets with donor restrictions

    beginning of year $958,063 · end of year $1,123,044

Mission and programs · 2023

Mission

TO PROVIDE RESOURCES TO EXPAND AND ENRICH THE STUDENT LEARNING EXPERIENCE IN THE TUCSON UNIFIED SCHOOL DISTRICT.

Activities or mission (Part I)

PROVIDING RESOURCES TO EXPAND & ENRICH THE STUDENT LEARNING IN THE TUCSON UNIFIED SCHOOL DISTRICT.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $711,819 · Grants $448,280

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Dawn Bell

    EXECUTIVE DIRECTOR

    Total calculated
    $89,132
    From this org
    $76,967
    From related orgs
    $0
    Other
    $12,165
    Hours/week
    40

  • Agnes Attakai

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Francis Knott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Kramkowski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maricela Meza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Sawyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marissa L Sites

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gabriel Trujillo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Xavier Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan C Anderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Doyace Wilson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Helen Gomez

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Moses Thompson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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

  • YES FOR BETTER SAFER SCHOOLS

    $25,000

    SUPPORT FOR TUCSON UNIFIED SCHOOL DISTRICT BOND PROPOSITION 496

Provenance

Return type
form_990
Tax year
2023
Filed
17 April 2025
IRS schema version
2023v6.0
Source object
202521129349301712

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

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