Form 990 for tax year 2022
Filed by ELY CHAPMAN EDUCATION FOUNDATION.
Totals
- Total revenue
- $642,298
- Total expenses
- $571,903
- Contributions and grants received
- $441,224
- Grants paid
- $0
- Program service revenue
- $176,550
- Investment income
- $1,068
- Other revenue
- $23,456
- Total assets, end of year
- $714,509
- Total liabilities, end of year
- $421,128
- Net assets or fund balances, end of year
- $293,381
- Program services expenses (Part IX)
- $401,760
- Management and general expenses
- $164,781
- Fundraising expenses
- $5,362
- Program service expenses (Part III)
- $401,760
Program services were 70.2% 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.
-
1a · Federated campaigns
$2,500
-
1c · Fundraising events
$6,981
-
1e · Government grants (contributions)
$430,863
-
1f · All other contributions, gifts and grants
$880
-
2a · Program service revenue: TUITION AND FEES SSC
total $81,582 · related or exempt $81,582
-
2b · Program service revenue: TUITION AND FEES SLS
total $73,460 · related or exempt $73,460
-
2c · Program service revenue: LRC MEALS
total $21,508 · related or exempt $21,508
-
3 · Investment income
total $1,068 · related or exempt $1,068
-
6a · Gross rents
real property $7,760
-
6c · Rental income or loss
real property $7,760
-
6d · Net rental income or loss
total $7,760 · related or exempt $7,760
-
8a · Fundraising events: contributions included on line 1c
$6,981
-
11a · Other revenue: REBATES
total $880 · related or exempt $880
-
11b · Other revenue: REIMBURSEMENTS
total $4,676 · related or exempt $4,676
-
11c · Other revenue: MISCELLANEOUS
total $10,140 · related or exempt $10,140
-
11e · Other revenue, total
$15,696
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $289,518 · program services $200,326 · management and general $89,192
-
9 · Other employee benefits
total $1,937 · program services $159 · management and general $1,778
-
10 · Payroll taxes
total $23,637 · program services $16,093 · management and general $7,544
-
11g · Fees: other
total $4,425 · program services $75 · management and general $4,350
-
12 · Advertising and promotion
total $7,014 · program services $1,393 · management and general $5,621
-
13 · Office expenses
total $5,460 · program services $1,076 · management and general $4,384
-
16 · Occupancy
total $24,829 · program services $23,024 · management and general $1,805
-
17 · Travel
total $10,335 · program services $4,890 · management and general $5,445
-
19 · Conferences, conventions and meetings
total $21,157 · program services $21,057 · management and general $100
-
20 · Interest
total $13,211 · program services $2,976 · management and general $10,235
-
22 · Depreciation, depletion and amortization
total $21,485 · program services $800 · management and general $20,685
-
23 · Insurance
total $26,777 · program services $17,149 · management and general $9,628
-
24a · Other expenses: SUPPLIES
total $30,724 · program services $23,960 · management and general $1,402 · fundraising $5,362
-
24b · Other expenses: DUES AND MEMBERSHIPS
total $2,238 · program services $130 · management and general $2,108
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $29,310 · program services $29,208 · management and general $102
-
24d · Other expenses: FOOD
total $56,519 · program services $56,479 · management and general $40
-
24e · All other expenses
total $3,327 · program services $2,965 · management and general $362
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,735 · end of year $26,404
-
2 · Savings and temporary cash investments
beginning of year $251,861 · end of year $257,249
-
4 · Accounts receivable
end of year $36,708
-
9 · Prepaid expenses and deferred charges
beginning of year $298 · end of year $298
-
10a · Land, buildings and equipment: cost or other basis
$782,087
-
10b · Land, buildings and equipment: accumulated depreciation
$388,237
-
10c · Land, buildings and equipment, net
beginning of year $332,783 · end of year $393,850
-
17 · Accounts payable and accrued expenses
beginning of year $28,714 · end of year $13,998
-
23 · Secured mortgages and notes payable
beginning of year $317,320 · end of year $316,885
-
24 · Unsecured notes and loans payable
beginning of year $75,074 · end of year $75,074
-
25 · Other liabilities
beginning of year $15,583 · end of year $15,171
-
27 · Net assets without donor restrictions
beginning of year $222,986 · end of year $293,381
Mission and programs · 2022
Mission
THE ELY CHAPMAN EDUCATION FOUNDATION PROVIDES EDUCATIONAL ENRICHMENT PROGRAMS FOR THE COMMUNITY AT LARGE, INCLUDING HANDS-ON LEARNING AND JOB TRAINING FOR GROUPS WITH DIVERSE BACKGROUNDS.
-
LIVING RIVER CAFE CULINARY PROGRAM - CULIVARY ARTS EDUCATION PROGRAM FOR AT-RISK STUDENTS TO TEACH FOOD PREPERATION, GOOD NUTRITION AND THE IMPORTANCE OF HEALTHY EATING.
Expenses $128,596 · Revenue $99,059
-
SENSATIONAL SUMMER CAMP - THIS PROGRAM IS OFFERED TO K-8TH GRADE STUDENTS AND PROVIDES DAILY FUN THROUGH LEARNING SESSIONS THAT FOCUS ON MATH AND READING TO MAINTAIN ACADEMIC PROGRESS THROUGH THE SUMMER MONTHS.
Expenses $112,880 · Revenue $82,732
-
S.U.N.S.H.I.N.E. LEARNING STATION - EDUCATIONAL AND RECREATIONAL AFTER SCHOOL PROGRAMS.
Expenses $107,902 · Revenue $93,599
-
ALL OTHER PROGRAMS.
Expenses $52,382 · Revenue $10,350
As filed on the 2022 return.
Listed in Part VII
-
Jessica Kidd DVM
Member
- Total calculated
- $0
- Hours/week
- 1
-
John Champman
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Zane Lazer MD
Member
- Total calculated
- $0
- Hours/week
- 1
-
R Hunt Brawley JD
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Haller CPA
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ginger OConnor
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349305690
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