Form 990 for tax year 2022
Filed by FULTON EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $366,385
- Total expenses
- $477,078
- Contributions and grants received
- $366,385
- Grants paid
- $239,683
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $389,123
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $389,123
- Program services expenses (Part IX)
- $404,574
- Management and general expenses
- $35,201
- Fundraising expenses
- $37,303
- Program service expenses (Part III)
- $404,574
Program services were 84.8% 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.
-
1e · Government grants (contributions)
$38,415
-
1f · All other contributions, gifts and grants
$327,970
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $104,926 · program services $104,926
-
2 · Grants to domestic individuals
total $134,757 · program services $134,757
-
5 · Compensation of officers, directors and key employees
total $158,254 · program services $118,607 · management and general $15,910 · fundraising $23,737
-
10 · Payroll taxes
total $10,130 · program services $8,505 · management and general $671 · fundraising $954
-
11c · Fees: accounting
total $2,546 · management and general $2,546
-
11g · Fees: other
total $50,482 · program services $29,530 · management and general $10,417 · fundraising $10,535
-
12 · Advertising and promotion
total $137 · fundraising $137
-
13 · Office expenses
total $2,306 · program services $1,513 · management and general $619 · fundraising $174
-
14 · Information technology
total $3,687 · program services $2,060 · management and general $908 · fundraising $719
-
16 · Occupancy
total $4,275 · program services $3,360 · management and general $495 · fundraising $420
-
17 · Travel
total $568 · program services $519 · management and general $19 · fundraising $30
-
19 · Conferences, conventions and meetings
total $1,030 · management and general $1,030
-
23 · Insurance
total $2,434 · program services $468 · management and general $1,907 · fundraising $59
-
24a · Other expenses: DUES AND FEES
total $966 · program services $329 · management and general $99 · fundraising $538
-
24b · Other expenses: LICENSES AND PERMITS
total $580 · management and general $580
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $495,916 · end of year $374,300
-
4 · Accounts receivable
end of year $2,000
-
9 · Prepaid expenses and deferred charges
end of year $12,823
-
27 · Net assets without donor restrictions
beginning of year $221,719 · end of year $139,226
-
28 · Net assets with donor restrictions
beginning of year $274,197 · end of year $249,897
Mission and programs · 2022
Mission
FULTON EDUCATION FOUNDATION'S MISSION IS TO ENGAGE ALL OF FULTON COUNTY IN A POSITIVE PARTNERSHIP THAT ENHANCES OPPORTUNITIES AND EDUCATIONAL OUTCOMES FOR OUR SCHOOL-AGED CHILDREN.
-
ORGANIZATION PROVIDES SUPPORT TO FULTON COUNTY PUBLIC SCHOOL CHILDREN IN A VARIETY OF WAYS INCLUDING CAREER SERVICES SUPPORT, HOUSING ASSISTANCE, FOOD AND TRANSPORTATION SECURITY, MENTAL HEALTH SERVICES, SCHOLARSHIPS, EYEGLASSES AND HEARING AIDS, AND RECOGNITION FOREXCEPTIONAL SPECIAL NEEDS CHILDREN.
Expenses $404,574 · Grants $239,683
As filed on the 2022 return.
Listed in Part VII
-
Graham HuffGRAHAM HUFF
PRESIDENT & CEO
- Total calculated
- $149,320
- From this org
- $149,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Mary CahillMARY CAHILL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen VaultSTEPHEN VAULT
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Karen BremerKAREN BREMER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ann HanlonANN HANLON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Misty FernandezMISTY FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phyliss GrahamPHYLISS GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Freda HardageFREDA HARDAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon JamesSHANNON JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mike LooneyDR MIKE LOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dyan MatthewsDYAN MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack MurphyJACK MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charan Shikh MDCHARAN SHIKH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris SizemoreCHRIS SIZEMORE
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
-
GEORGIA RESTAURANT ASSOCIATION
$59,777
EDUCATION
-
$14,900
EDUCATION
-
$12,000
EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332939349300333
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