Totals
- Total revenue
- $679,659
- Total expenses
- $828,804
- Contributions and grants received
- $859,323
- Grants paid
- $618,238
- Program service revenue
- $0
- Investment income
- -$164,906
- Other revenue
- -$14,758
- Total assets, end of year
- $3,312,070
- Total liabilities, end of year
- $11,677
- Net assets or fund balances, end of year
- $3,300,393
- Program services expenses (Part IX)
- $661,235
- Management and general expenses
- $109,311
- Fundraising expenses
- $58,258
- Program service expenses (Part III)
- $661,235
Program services were 79.8% 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.
-
1c · Fundraising events
$78,198
-
1f · All other contributions, gifts and grants
$781,125
-
3 · Investment income
total $71,318 · related or exempt $71,318
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
securities $236,224
-
7c · Gain or loss
securities -$236,224
-
7d · Net gain or loss
total -$236,224 · related or exempt -$236,224
-
8a · Fundraising events: contributions included on line 1c
$78,198
-
8b · Fundraising events: direct expenses
$14,758
-
8c · Net income from fundraising events
total -$14,758 · excluded -$14,758
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $552,117 · program services $552,117
-
2 · Grants to domestic individuals
total $66,121 · program services $66,121
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $82,857 · program services $24,857 · management and general $16,571 · fundraising $41,429
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $42,073 · program services $12,622 · management and general $29,451
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,391 · program services $5,518 · management and general $12,873
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,970 · management and general $11,970
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $26,382 · management and general $26,382
-
11g · Fees: other
total $1,608 · management and general $1,608
-
12 · Advertising and promotion
total $560 · fundraising $560
-
13 · Office expenses
total $10,976 · management and general $1,120 · fundraising $9,856
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $700 · management and general $700
-
24a · Other expenses: Printing and Publications
total $4,188 · management and general $138 · fundraising $4,050
-
24b · Other expenses: CATERING- BOARD EVENT
total $2,802 · management and general $2,802
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,230 · fundraising $2,230
-
24d · Other expenses: HONORARIUM
total $2,007 · management and general $2,007
-
24e · All other expenses
total $3,822 · management and general $3,689 · fundraising $133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $447,700 · end of year $128,692
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $3,446,877 · end of year $3,183,378
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $13,229 · end of year $11,677
-
27 · Net assets without donor restrictions
beginning of year $720,177 · end of year $568,975
-
28 · Net assets with donor restrictions
beginning of year $3,161,171 · end of year $2,731,418
Mission and programs · 2022
Mission
TO ENRICH THE EDUCATION PROVIDED TO ALL STUDENTS IN THE LAWRENCE PUBLIC SCHOOL SYSTEM.
Activities or mission (Part I)
ENRICHING THE EDUCATION PROVIDED TO ALL STUDENTS IN THE LAWRENCE PUBLIC SCHOOL SYSTEM.
-
SCHOOL ASSISTANCE GRANTS - NEEDS BASED GRANTS FOR SCHOOLS. DISTRICT WIDE PROGRAM SUPPORT - GRANTS MADE UPON REQUEST BY AUTHORIZED DISTRICT ADMINISTRATORS FROM RESTRICTED FUNDS ESTABLISHED FOR VARIOUS DISTRICT PROGRAMS, INCLUDING SCHOOL SPECIFIC PROGRAMS.TEACHER INNOVATION GRANT PROGRAM - PROVIDE GRANTS TO TEACHERS FOR INNOVATIVE CLASSROOM/SCHOOL PROGRAMS AND PROJECTS
Expenses $593,092 · Grants $550,095
-
SCHOLARSHIPS - PROVIDE AWARDS FOR GRADUATING SENIORS.
Expenses $58,000 · Grants $58,000
-
TEACHER AWARDS - PROVIDE RECOGNITION FOR OUTSTANDING EDUCATORS.
Expenses $8,121 · Grants $8,121
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dena JohnstonDENA JOHNSTON
EXEC. DIRECTOR
- Total calculated
- $82,857
- From this org
- $82,857
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Jennifer BerquistJENNIFER BERQUIST
President
- Total calculated
- $0
- Hours/week
- 1
-
Zak BolickZAK BOLICK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Erica HillERICA HILL
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Rob GillespieROB GILLESPIE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Martin MooreMARTIN MOORE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Christopher AndersonCHRISTOPHER ANDERSON
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Mindy CollmeyerMINDY COLLMEYER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Scott KimzeySCOTT KIMZEY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kate WhiteKATE WHITE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sandra GauttSANDRA GAUTT
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Anne CostelloANNE COSTELLO
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tim MockTIM MOCK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Annie MyersANNIE MYERS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kate ChinnKATE CHINN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Susan CooperSUSAN COOPER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robin WardROBIN WARD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Patrick KellyPATRICK KELLY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Anthony LewisDR ANTHONY LEWIS
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Hugh CarterHUGH CARTER
EX-OFFICIO
- 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
-
USD #497
$552,117
PROVIDE GRANTS AND OTHER ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349302844
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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