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Nonprofiteer
← WALTON EDUCATION FOUNDATION INC

Form 990 for tax year 2023

Filed by WALTON EDUCATION FOUNDATION INC.

Totals

Total revenue
$759,313
Total expenses
$655,414
Contributions and grants received
$721,044
Grants paid
$588,416
Program service revenue
$0
Investment income
$811
Other revenue
$37,458
Total assets, end of year
$367,802
Total liabilities, end of year
$82,070
Net assets or fund balances, end of year
$285,732
Program services expenses (Part IX)
$588,416
Management and general expenses
$66,916
Fundraising expenses
$82
Program service expenses (Part III)
$544,245

Program services were 89.8% 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.

  • 1f · All other contributions, gifts and grants

    $721,044

  • 3 · Investment income

    total $811 · excluded $811

  • 8a · Fundraising events: gross income

    $65,025

  • 8b · Fundraising events: direct expenses

    $27,567

  • 8c · Net income from fundraising events

    total $37,458 · excluded $37,458

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $588,416 · program services $588,416

  • 5 · Compensation of officers, directors and key employees

    total $48,000 · management and general $48,000

  • 11c · Fees: accounting

    total $8,950 · management and general $8,950

  • 13 · Office expenses

    total $693 · management and general $693

  • 17 · Travel

    total $1,016 · management and general $1,016

  • 23 · Insurance

    total $1,047 · management and general $1,047

  • 24a · Other expenses: ADMIN

    total $1,863 · management and general $1,781 · fundraising $82

  • 24b · Other expenses: DUES

    total $5,026 · management and general $5,026

  • 24c · Other expenses: LICENSES AND FEES

    total $403 · management and general $403

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,681 · end of year $298,134

  • 3 · Pledges and grants receivable

    beginning of year $18,463 · end of year $69,330

  • 9 · Prepaid expenses and deferred charges

    end of year $338

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,311 · end of year $82,070

  • 27 · Net assets without donor restrictions

    beginning of year $110,610 · end of year $239,009

  • 28 · Net assets with donor restrictions

    beginning of year $71,223 · end of year $46,723

Mission and programs · 2023

Mission

OUR MISSION IS TO SERVE THE EDUCATIONAL COMMUNITY OF WALTON COUNTY, FLORIDA BY MOBILIZING SUPPORT AND RESOURCES THROUGH ALLIANCES, GRANTS, AND FUNDRAISING EVENTS.

Activities or mission (Part I)

OUR MISSION IS TO SERVE THE EDUCATIONAL COMMUNITY OF WALTON COUNTY, FLORIDA BY MOBILIZING SUPPORT AND RESOURCES THROUGH ALLIANCES/GRANTS & FUNDRAISING EVENTS

  • AWARDING SCHOOL WIDE GRANTS, CLASSROOM GRANTS, AND SCHOLARSHIPS TO

    Expenses $544,245

As filed on the 2023 return.

Listed in Part VII

  • G Hamilton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • J Hawthorne

    WCSD LIAISON

    Total calculated
    $0
    Hours/week
    2

  • Lauren Bryan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Maggie Weaver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melissa Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • L Kauffman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • B Valkenaar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lindsey Harp

    EXEC DIRECTOR

    Total calculated
    $48,000
    From this org
    $48,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Janet Currid

    DIRECTOR

    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 cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

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

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.0
Source object
202423249349301127

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

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