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Nonprofiteer
← UNIVERSITY CHRISTIAN CHURCH LEGACY FOUNDATION

Form 990 for tax year 2023

Filed by UNIVERSITY CHRISTIAN CHURCH LEGACY FOUNDATION.

Totals

Total revenue
$428,707
Total expenses
$720,115
Contributions and grants received
$0
Grants paid
$554,432
Program service revenue
$0
Investment income
$428,707
Other revenue
$0
Total assets, end of year
$10,674,796
Total liabilities, end of year
$4,163
Net assets or fund balances, end of year
$10,670,633
Program services expenses (Part IX)
$658,278
Management and general expenses
$61,837
Fundraising expenses
$0
Program service expenses (Part III)
$658,278

Program services were 91.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $398,208 · related or exempt $0 · unrelated business $0 · excluded $398,208

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,098,471 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $1,067,972 · other assets $0

  • 7c · Gain or loss

    securities $30,499 · other assets $0

  • 7d · Net gain or loss

    total $30,499 · related or exempt $0 · unrelated business $0 · excluded $30,499

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $554,432 · program services $554,432

  • 5 · Compensation of officers, directors and key employees

    total $94,796 · program services $47,398 · management and general $47,398

  • 10 · Payroll taxes

    total $7,946 · program services $3,973 · management and general $3,973

  • 11b · Fees: legal

    total $722 · management and general $722

  • 11c · Fees: accounting

    total $1,759 · management and general $1,759

  • 11f · Fees: investment management

    total $48,136 · program services $48,136

  • 11g · Fees: other

    total $200 · management and general $200

  • 13 · Office expenses

    total $7,869 · program services $2,654 · management and general $5,215

  • 14 · Information technology

    total $1,709 · program services $811 · management and general $898

  • 23 · Insurance

    total $1,672 · management and general $1,672

  • 24a · Other expenses: Program Costs

    total $874 · program services $874 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,091 · end of year $115,058

  • 2 · Savings and temporary cash investments

    beginning of year $8,839 · end of year $2,502

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $5,000

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $9,535,019 · end of year $10,557,236

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,881 · end of year $4,163

  • 18 · Grants payable

    beginning of year $1,118

  • 27 · Net assets without donor restrictions

    beginning of year $9,731,950 · end of year $10,670,633

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The University Christian Church Legacy Foundation's mission is to support children, youth, and families who have experienced or are experiencing trauma and for whom ongoing assistance could help break down barriers to stability.

Activities or mission (Part I)

The University Christian Church Legacy Foundation's mission is to support children, youth, and families who have experienced or are experiencing trauma and for whom ongoing assistance could help break down barriers of stability.

  • In 2023 the Foundation awarded funding to 30 non-profit organizations to help support children, youth and families who have experienced or are experiencing trauma and for whom ongoing assistance could help break down barriers to stability.

    Expenses $658,278 · Grants $554,432

As filed on the 2023 return.

Listed in Part VII

  • Leanne Skooglund

    Managing Director

    Total calculated
    $94,796
    From this org
    $80,031
    From related orgs
    $0
    Other
    $14,765
    Hours/week
    30

  • Cheri Curson Bowles

    President

    Total calculated
    $0
    Hours/week
    2

  • Marsha Tolon

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Marvin Eckfeldt

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Tom Quigley

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Gary Huff

    Director, Immediate Past President

    Total calculated
    $0
    Hours/week
    1

  • Elise DeGooyer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Josephine Ensign

    Director

    Total calculated
    $0
    Hours/week
    1

  • ML Daniel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jon Gould

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
16 March 2024
IRS schema version
2023v5.0
Source object
202421279349303182

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.