Form 990 for tax year 2023
Filed by OKALOOSA PUBLIC SCHOOLS FOUNDATION.
Totals
- Total revenue
- $751,698
- Total expenses
- $716,548
- Contributions and grants received
- $708,816
- Grants paid
- $588,438
- Program service revenue
- $0
- Investment income
- $5,238
- Other revenue
- $37,644
- Total assets, end of year
- $433,577
- Total liabilities, end of year
- $102,757
- Net assets or fund balances, end of year
- $330,820
- Program services expenses (Part IX)
- $698,130
- Management and general expenses
- $15,809
- Fundraising expenses
- $2,609
- Program service expenses (Part III)
- $698,130
Program services were 97.4% 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)
$66,012
-
1f · All other contributions, gifts and grants
$642,804
-
1g · Noncash contributions included above
$2,347
-
3 · Investment income
total $5,238 · excluded $5,238
-
5 · Royalties
total $37,644 · excluded $37,644
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $558,997 · program services $558,997
-
2 · Grants to domestic individuals
total $29,441 · program services $29,441
-
11c · Fees: accounting
total $6,513 · management and general $6,513
-
11g · Fees: other
total $3,038 · management and general $3,038
-
13 · Office expenses
total $3,114 · program services $102 · management and general $835 · fundraising $2,177
-
14 · Information technology
total $2,347 · program services $2,347
-
23 · Insurance
total $972 · management and general $972
-
24a · Other expenses: CONTRACT LABOR
total $56,998 · program services $56,998
-
24b · Other expenses: ITV SUPPORT/TECHNOLOGY
total $38,214 · program services $38,214
-
24c · Other expenses: PROGRAM SUPPORT EXPENSE
total $7,694 · program services $7,694 · management and general $0
-
24d · Other expenses: MISCELLANOUS
total $3,739 · program services $1,770 · management and general $1,637 · fundraising $332
-
24e · All other expenses
total $5,481 · program services $2,567 · management and general $2,814 · fundraising $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,358 · end of year $301,575
-
2 · Savings and temporary cash investments
beginning of year $99,077 · end of year $104,317
-
4 · Accounts receivable
beginning of year $40,767 · end of year $27,685
-
17 · Accounts payable and accrued expenses
beginning of year $19,532 · end of year $102,757
-
19 · Deferred revenue
beginning of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $147,889 · end of year $183,301
-
28 · Net assets with donor restrictions
beginning of year $147,781 · end of year $147,519
Mission and programs · 2023
Mission
THE OKALOOSA PUBLIC SCHOOLS FOUNDATION, INC. (OPSF) MAXIMIZES THE IMPACT OF DONORS TO THE OKALOOSA COUNTY SCHOOL DISTRICT BY FACILITATING THEIR SUPPORT OF CLASSROOM INNOVATION AND STUDENT ACHIEVEMENT. THE OPSF SERVES AS A CONDUIT FOR PUBLIC AND PRIVATE FUNDERS INTERESTED IN IMPACTING STUDENT ACHIEVEMENT IN THE SCHOOL DISTRICT'S PROGRAMMATIC AREAS OF FOCUS.
Activities or mission (Part I)
THE OKALOOSA PUBLIC SCHOOLS FOUNDATION, INC. (OPSF) ADVANCES K-12 STUDENT ACHIEVEMENT IN OKALOOSA COUNTY THROUGH PARTNERSHIPS WITH KEY STAKEHOLDERS. THE OPSF PROVIDES GRANT OPPORTUNITIES FOR EDUCATORS AND SCHOLARSHIP/ADVOCACY PROGRAMS FOR LOW INCOME, HIGH ACHIEVING STUDENTS. THE OPSF PROVIDES ONLINE RESOURCES, NETWORKING, AND OTHER RESOURCES TO GROWTH THE STUDENT ACHIEVEMENT IN THE OKALOOSA COUNTY SCHOOL DISTRICT.
-
TAKE STOCK IN CHILDREN - RAISE MONEY FOR SCHOLARSHIPS AND LEGISLATIVE GRANT THAT PAID FOR PROGRAM STAFF TO SERVE STUDENTS RECEIVING SCHOLARSHIPS.
Expenses $94,912 · Grants $29,441
-
FLORIDA CONSORTIUM - GRANT TO PROMOTE STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS) FOR BOTH TEACHERS AND STUDENTS INCLUDING TEACHER TRAINING, STUDENT MENTORING, ROBOTICS AND COMPETITIONS.
Expenses $434,040 · Grants $434,040
-
OTHER MISCELLANEOUS EDUCATION PROGRAMS
Expenses $169,178 · Grants $124,957
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maggie TomechekMAGGIE TOMECHEK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Cindy GatesCINDY GATES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Michelle BurnsMICHELLE BURNS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Judy Byrne RileyJUDY BYRNE RILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Diane FraserDIANE FRASER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Marcus ChambersMARCUS CHAMBERS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Linda EvanchykLINDA EVANCHYK
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bob BennettBOB BENNETT
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Claire ErkCLAIRE ERK
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Cindy FrakesCINDY FRAKES
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bernard JohnsonBERNARD JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Cameron JohnsonCAMERON JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn McAllisterCAROLYN MCALLISTER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dolores NoechelDOLORES NOECHEL
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mary PetersonMARY PETERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Yvonne ShanklinYVONNE SHANKLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Neko StubblefieldNEKO STUBBLEFIELD
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jared WilliamsJARED WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
John SpolskiJOHN SPOLSKI
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
-
OKALOOSA COUNTY SCHOOL DISTRICT
$558,997
GRANTS TO SCHOOLS
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.
-
OKALOOSA COUNTY SCHOOL DISTRICT
PUBLIC SCHOOLS · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349307492
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