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Nonprofiteer
← ROCK HILL SCHOOL DISTRICT FOUNDATION

Form 990 for tax year 2022

Filed by ROCK HILL SCHOOL DISTRICT FOUNDATION.

Totals

Total revenue
$356,950
Total expenses
$443,919
Contributions and grants received
$356,928
Grants paid
$87,271
Program service revenue
$0
Investment income
$22
Other revenue
$0
Total assets, end of year
$793,944
Total liabilities, end of year
$8,125
Net assets or fund balances, end of year
$785,819
Program services expenses (Part IX)
$391,763
Management and general expenses
$52,156
Fundraising expenses
$0
Program service expenses (Part III)
$391,763

Program services were 88.3% 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

    $356,928

  • 1g · Noncash contributions included above

    $26,537

  • 3 · Investment income

    total $22 · excluded $22

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $87,271 · program services $87,271

  • 7 · Other salaries and wages

    total $79,442 · program services $57,678 · management and general $21,764

  • 8 · Pension plan contributions

    total $1,069 · program services $1,069

  • 9 · Other employee benefits

    total $7,434 · program services $7,434

  • 10 · Payroll taxes

    total $5,881 · program services $4,216 · management and general $1,665

  • 11c · Fees: accounting

    total $9,876 · management and general $9,876

  • 11f · Fees: investment management

    total $4,765 · management and general $4,765

  • 11g · Fees: other

    total $611 · management and general $611

  • 12 · Advertising and promotion

    total $1,944 · program services $1,944

  • 13 · Office expenses

    total $916 · program services $916

  • 14 · Information technology

    total $15,838 · program services $15,838

  • 17 · Travel

    total $1,950 · management and general $1,950

  • 19 · Conferences, conventions and meetings

    total $406 · management and general $406

  • 22 · Depreciation, depletion and amortization

    total $207 · management and general $207

  • 23 · Insurance

    total $1,387 · management and general $1,387

  • 24a · Other expenses: Back the Pack

    total $162,688 · program services $162,688

  • 24b · Other expenses: Student Celebration & O

    total $51,238 · program services $51,238

  • 24c · Other expenses: Dues & Subscriptions

    total $5,714 · management and general $5,714

  • 24d · Other expenses: Continuing Education

    total $2,700 · management and general $2,700

  • 24e · All other expenses

    total $2,582 · program services $1,471 · management and general $1,111

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,642 · end of year $155,267

  • 4 · Accounts receivable

    end of year $19

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

    $1,094

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

    $695

  • 10c · Land, buildings and equipment, net

    beginning of year $488 · end of year $399

  • 11 · Investments: publicly traded securities

    beginning of year $585,626 · end of year $638,259

  • 17 · Accounts payable and accrued expenses

    beginning of year $25 · end of year $8,125

  • 27 · Net assets without donor restrictions

    beginning of year $504,097 · end of year $582,803

  • 28 · Net assets with donor restrictions

    beginning of year $311,634 · end of year $203,016

Mission and programs · 2022

Mission

The Rock Hill School District Foundation engages the community in collaborative efforts that strengthen, support, and advance public education in Rock Hill Schools.

  • Education Grants - Educators need community support to maximize their classroom impact. Each year the RHSEF provides $100,000 in grant funding to educators in Rock Hill to create engaging, impactful experiences for local students. Over $1,000,000 have been awarded.

    Expenses $124,875 · Grants $87,271

  • Back the Pack - A data-driven, workforce development program that prepares students for employment in Distribution and Logistics while providing weekend meals for over 750 local students who experience food insecurity.

    Expenses $183,733

  • Other special programs include Student Celebration that honor students who have overcome adversity; Back to School Rally to celebrate ALL employees of Rock Hill with prizes, giveaways, food trucks, and community encouragement; and Educator for a Day program to build empathy through proximity by offering community partners the opportunity to shadow educators for an authentic experience of public education in Rock Hill Schools.

    Expenses $83,155

As filed on the 2022 return.

Listed in Part VII

  • Alice Davis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Angela Ashe

    Vice President of Finance

    Total calculated
    $0
    Hours/week
    2

  • Anna Mobley

    Vice President of Nominating

    Total calculated
    $0
    Hours/week
    2

  • Bara Wetherell

    Vice President of Marketin

    Total calculated
    $0
    Hours/week
    2

  • Beth Copley

    Vice President of Programs

    Total calculated
    $0
    Hours/week
    2

  • Bob Norwood

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brian Hovis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Colleen Coesens

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jane Turner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jazmin Deyerle

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jimmy Wilhide

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lacey Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Leigh Threatt

    Vice President of Grants

    Total calculated
    $0
    Hours/week
    2

  • Regina Price

    Director

    Total calculated
    $0
    Hours/week
    1

  • Riley Leitner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Roseanne Koellner

    President

    Total calculated
    $0
    Hours/week
    3

  • Scottie Talaski

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tadean Page

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tracy Lee

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tracy Wimmer

    Director

    Total calculated
    $0
    Hours/week
    1

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

  • Rock Hill Schools

    $87,271

    To help fund innovative programs

Provenance

Return type
form_990
Tax year
2022
Filed
13 December 2023
IRS schema version
2022v5.0
Source object
202400169349301150

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