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Nonprofiteer
← UNITY CHRISTIAN HIGH SCHOOL FOUNDATION

Form 990 for tax year 2022

Filed by UNITY CHRISTIAN HIGH SCHOOL FOUNDATION.

Totals

Total revenue
$104,830
Total expenses
$56,117
Contributions and grants received
$62,926
Grants paid
$48,589
Program service revenue
$0
Investment income
$41,904
Other revenue
$0
Total assets, end of year
$911,686
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$911,686
Program services expenses (Part IX)
$48,782
Management and general expenses
$7,335
Fundraising expenses
$0
Program service expenses (Part III)
$48,782

Program services were 86.9% 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.

  • 1f · All other contributions, gifts and grants

    $62,926

  • 3 · Investment income

    total $40,128 · excluded $40,128

  • 7a · Gross sales of assets other than inventory

    securities $17,752 · other assets $221

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

    securities $16,197

  • 7c · Gain or loss

    securities $1,555 · other assets $221

  • 7d · Net gain or loss

    total $1,776 · related or exempt $1,555 · excluded $221

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $48,589 · program services $48,589

  • 11c · Fees: accounting

    total $795 · management and general $795

  • 11f · Fees: investment management

    total $6,540 · management and general $6,540

  • 24a · Other expenses: FOREIGN TAX PAID

    total $193 · program services $193

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,873 · end of year $29,462

  • 11 · Investments: publicly traded securities

    beginning of year $1,053,216 · end of year $882,224

  • 27 · Net assets without donor restrictions

    beginning of year $1,069,089 · end of year $911,686

Mission and programs · 2022

Mission

THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF UNITY CHRISTIAN HIGH SCHOOL.

  • THE USE OF THE FOUNDATION FUNDS IS TO BOLSTER ACADEMIC, FINE ART AND ATHLETIC PROGRAMS, AS WELL AS REDUCE TUITION FOR UNITY CHRISTIAN HIGH SCHOOL STUDENTS.

    Expenses $48,782 · Grants $48,589

As filed on the 2022 return.

Listed in Part VII

  • Brittany Foreman

    SECRETARY

    Total calculated
    $20,489
    From this org
    $0
    From related orgs
    $20,489
    Other
    $0
    Hours/week
    0.5 + 20 related

  • Dave Van Den Brink

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Henry Byl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Rod Fedders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Darrel Raih

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349322611

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

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