Form 990 for tax year 2022
Filed by NORTHWEST EDUCATION ALLIANCE FOUNDATION INC.
Totals
- Total revenue
- $216,212
- Total expenses
- $241,848
- Contributions and grants received
- $207,540
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,672
- Other revenue
- $0
- Total assets, end of year
- $400,331
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $400,331
- Program services expenses (Part IX)
- $153,714
- Management and general expenses
- $88,134
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $153,714
Program services were 63.6% 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.
-
1b · Membership dues
$207,540
-
3 · Investment income
total $7,744 · excluded $7,744
-
7a · Gross sales of assets other than inventory
other assets $928
-
7c · Gain or loss
other assets $928
-
7d · Net gain or loss
total $928 · excluded $928
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $119,200 · program services $61,200 · management and general $58,000
-
10 · Payroll taxes
total $9,826 · program services $5,284 · management and general $4,542
-
11c · Fees: accounting
total $4,233 · management and general $4,233
-
11f · Fees: investment management
total $2,274 · management and general $2,274
-
13 · Office expenses
total $4,079 · program services $4,079
-
14 · Information technology
total $4,741 · management and general $4,741
-
16 · Occupancy
total $10,250 · management and general $10,250
-
17 · Travel
total $493 · program services $493
-
19 · Conferences, conventions and meetings
total $45,013 · program services $45,013
-
23 · Insurance
total $4,094 · management and general $4,094
-
24a · Other expenses: DISTRICT PD
total $30,360 · program services $30,360
-
24b · Other expenses: DIGITAL LEARNING
total $7,285 · program services $7,285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,776 · end of year $33,742
-
2 · Savings and temporary cash investments
beginning of year $145,731 · end of year $105,747
-
11 · Investments: publicly traded securities
beginning of year $254,460 · end of year $260,842
-
27 · Net assets without donor restrictions
beginning of year $425,967 · end of year $400,331
Mission and programs · 2022
Mission
PROVIDE PROFESSIONAL DEVELOPMENT FOR TEACHERS IN 13-MEMBER SCHOOL DISTRICTS IN NORTHWEST NORTH CAROLINA.
-
CONDUCTED STAFF DEVELOPMENT WORKSHOPS AND SCHOOL ADMINISTRATIVE COUNCIL MEETINGS.
Expenses $153,714
As filed on the 2022 return.
Listed in Part VII
-
Chad BeasleyCHAD BEASLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark ByrdMARK BYRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Eisa CoxDR EISA COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Scott ElliottDR SCOTT ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Aron GabrielDR ARON GABRIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HefnerJENNIFER HEFNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark PatrickMARK PATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Hannah ReederDR HANNAH REEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mike SwanDR MIKE SWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bryan TaylorDR BRYAN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Myra CoxDR MYRA COX
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Donald PhippsDR DONALD PHIPPS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Matt StoverMATT STOVER
VICE CHAIRMA
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349301902
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