Form 990 for tax year 2023
Filed by HOOD RIVER COUNTY EDUCATION FOUNDATION.
Totals
- Total revenue
- $833,933
- Total expenses
- $636,601
- Contributions and grants received
- $338,530
- Grants paid
- $355,802
- Program service revenue
- $45,354
- Investment income
- $264,975
- Other revenue
- $185,074
- Total assets, end of year
- $2,870,295
- Total liabilities, end of year
- $3,917
- Net assets or fund balances, end of year
- $2,866,378
- Program services expenses (Part IX)
- $358,100
- Management and general expenses
- $173,203
- Fundraising expenses
- $105,298
- Program service expenses (Part III)
- $358,100
Program services were 56.3% 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.
-
1b · Membership dues
$15,213
-
1f · All other contributions, gifts and grants
$323,317
-
2a · Program service revenue: SERVICE FEES
total $45,354 · related or exempt $45,354
-
3 · Investment income
total $264,975 · related or exempt $264,975
-
8a · Fundraising events: gross income
$186,924
-
8b · Fundraising events: direct expenses
$1,850
-
8c · Net income from fundraising events
total $185,074
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $131,052 · program services $131,052
-
2 · Grants to domestic individuals
total $224,750 · program services $224,750
-
7 · Other salaries and wages
total $88,609 · management and general $88,609
-
10 · Payroll taxes
total $8,667 · management and general $8,667
-
11c · Fees: accounting
total $17,888 · management and general $17,888
-
11f · Fees: investment management
total $41,435 · management and general $41,435
-
11g · Fees: other
total $93,271 · program services $1,967 · management and general $933 · fundraising $90,371
-
12 · Advertising and promotion
total $20,397 · management and general $10,632 · fundraising $9,765
-
13 · Office expenses
total $7,399 · program services $331 · management and general $3,281 · fundraising $3,787
-
19 · Conferences, conventions and meetings
total $175 · fundraising $175
-
23 · Insurance
total $2,958 · management and general $1,758 · fundraising $1,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,660 · end of year $24,321
-
2 · Savings and temporary cash investments
beginning of year $560,495 · end of year $728,930
-
11 · Investments: publicly traded securities
beginning of year $2,073,309 · end of year $2,117,044
-
17 · Accounts payable and accrued expenses
beginning of year $4,418 · end of year $3,917
-
31 · Retained earnings, endowment or other funds
beginning of year $2,669,046 · end of year $2,866,378
Mission and programs · 2023
Mission
TO ENHANCE EDUCATION FOR STUDENTS OF THE HOOD RIVER COUNTY SCHOOL DISTRICT BY PROVIDING FINANCIAL SUPPORT FOR PROGRAMS, SERVICES, AND SCHOLARSHIPS.
-
SCHOLARSHIPS PRESENTED TO STUDENTS
Expenses $225,081 · Grants $224,750 · Revenue $45,354
-
HOOD RIVER COUNTY TEACHER GRANTS TO FUND PROJECTS IN THE AREAS OF MUSIC, READING, BIOETHICS, ELECTRONICS AND MATHEMATICS
Expenses $129,052 · Grants $129,052
-
CONTRIBUTIONS TO VARIOUS HOOD RIVER COUNTY SCHOOLS FOR THEIR MUSIC PROGRAMS AND ATHLETICS
-
COMMUNITY EDUCATION PROGRAMS
Expenses $3,967 · Grants $2,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen AsaiKAREN ASAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck BuggeCHUCK BUGGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chip DickinsonCHIP DICKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent EmmonsBRENT EMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat Evenson-BradyPAT EVENSON-BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John FineJOHN FINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen HeinemannKAREN HEINEMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sue HukariSUE HUKARI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Caroline LippsCAROLINE LIPPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke McCarthyLUKE MCCARTHY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Aspen McKennaASPEN MCKENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill NewtonBILL NEWTON
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Celia NewtonCELIA NEWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yesenia Sanchez OatesYESENIA SANCHEZ OATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crissy ReitzCRISSY REITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SchendMIKE SCHEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred TrujilloFRED TRUJILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jan Veldhuisen VirkJAN VELDHUISEN VIRK
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael McElweeMICHAEL MCELWEE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 15
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
-
HOOD RIVER COUNTY SCHOOL DISTRICT
$129,052
SCHOOL PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510299349301216
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