Form 990 for tax year 2022

Totals

Total revenue

$947,528

Total expenses

$1,016,302

Contributions and grants received

$972,402

Grants paid

$852,517

Program service revenue

$0

Investment income

-$3,410

Other revenue

-$21,464

Total assets, end of year

$2,793,116

Total liabilities, end of year

$134,847

Net assets or fund balances, end of year

$2,658,269

Program services expenses (Part IX)

$920,575

Management and general expenses

$57,585

Fundraising expenses

$38,142

Program service expenses (Part III)

$920,575

Program services were 90.6% 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.

Mission and programs · 2022

• Each year through our Annual and Express Grant Awards programs, NEF gives 30-50 competitive grants to Naperville School District 203 schools that develop innovative projects which stimulate students' engagement and learning experience. These projects provide experiences that excite, motivate and help students grow, learn and achieve. Annual grants are awarded in the categories of STEM, Social Emotional Learning (SEL), Fine Arts & Physical Education, and Diversity & Inclusion. Express grants are awarded in a monthly grant cycle.Additionally, NEF serves as a vehicle through which donors can fund projects and grants for Naperville Community Unit Schools. Funds are also granted to remove barriers to learning for economically disadvantaged students'. These grants meet the unique needs of students and enhance educational, physical, or social emotional well-being.

  Expenses $594,516 · Grants $550,564

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

  Expenses $131,607 · Grants $121,877

• NEF provides funding to 21 of our 22 schools for their Before and After school programs. These programs extend learning beyond the school bell while giving each school the flexibility to tailor a program to a school community's specific needs. Homework or math clubs, supervised study time, or FIRST LEGO League team experiences are just a few examples of Before and After School Programs that enrich student learning.

  Expenses $173,201 · Grants $160,396

• Our Kid Booster Anonymous Fund is a lifesaver for a growing number of District 203 children and families. Kid Booster matches a student's specific and unique needs to particular opportunities and supports that enhance their educational, physical or socio-emotional growth. In all cases, we call on community agencies to partner with us so our support can go even further. Each case and student is unique, but in all instances, we help students with the basics they need to learn, or the boost they need to enrich their school experience.

  Expenses $21,251 · Grants $19,680

• Other programs include Incubator and Emerging Needs.

As filed on the 2022 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

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

• Naperville School District 203

  $0

  Various academic purposes

• Naperville School District 203

  $0

  Before & After School Programs

Provenance

Return type

form_990

Tax year

2022

Filed

16 January 2024

IRS schema version

2022v5.0

Source object

202410169349300696

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