Totals
- Total revenue
- $288,608
- Total expenses
- $334,880
- Contributions and grants received
- $237,657
- Grants paid
- $189,243
- Program service revenue
- $0
- Investment income
- $5,537
- Other revenue
- $45,414
- Total assets, end of year
- $1,410,864
- Total liabilities, end of year
- $1,781
- Net assets or fund balances, end of year
- $1,409,083
- Program services expenses (Part IX)
- $252,167
- Management and general expenses
- $82,713
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $252,167
Program services were 75.3% 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.
-
1f · All other contributions, gifts and grants
$237,657
-
3 · Investment income
total $5,537 · excluded $5,537
-
8a · Fundraising events: gross income
$64,665
-
8b · Fundraising events: direct expenses
$19,251
-
8c · Net income from fundraising events
total $45,414
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $189,243 · program services $189,243
-
2 · Grants to domestic individuals
total $0
-
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 $81,936 · program services $40,968 · management and general $40,968
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $11,689 · program services $11,689
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,793 · program services $2,897 · management and general $2,896
-
10 · Payroll taxes
total $8,291 · program services $4,663 · management and general $3,628
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $389 · management and general $389
-
11c · Fees: accounting
total $2,475 · management and general $2,475
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $9,212 · management and general $9,212
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,950 · management and general $2,950
-
13 · Office expenses
total $2,625 · management and general $2,625
-
14 · Information technology
total $324 · management and general $324
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,117 · management and general $1,117
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,177 · management and general $1,177
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,947 · management and general $1,947
-
24a · Other expenses: Merchant Fees
total $6,984 · program services $2,707 · management and general $4,277
-
24b · Other expenses: Postage
total $2,406 · management and general $2,406
-
24c · Other expenses: Due and Subscriptions
total $6,322 · management and general $6,322
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $338,897 · end of year $330,992
-
10a · Land, buildings and equipment: cost or other basis
$9,793
-
10b · Land, buildings and equipment: accumulated depreciation
$9,793
-
13 · Investments: program-related
beginning of year $1,055,583 · end of year $1,079,872
-
25 · Other liabilities
beginning of year $1,564 · end of year $1,781
-
27 · Net assets without donor restrictions
beginning of year $417,226 · end of year $117,565
-
28 · Net assets with donor restrictions
beginning of year $975,690 · end of year $1,291,518
Mission and programs · 2022
Mission
To support quality education in the Ashland public schools through fundraising in the community.
-
Education Support Grants The Education Support grants respond to requests that impact multiple classrooms or sites. Areas of need are identified by site administrators and communicated to the Foundation director. Education Support grants include, but are not limited to, space improvement initiatives, equipment acquisition and school-wide activities.
Expenses $135,745
-
Impact Grants Classroom Impact Grants support innovative, hands-on projects. Funds are requested by Ashland school teachers and awards are determined by a committee. During the 2023-24 school year, ASF received a record number of grant requests.
Expenses $32,466
-
Directed Grants In some cases, donors make restricted gifts to specific causes or programs in the Ashland School District.
Expenses $21,032
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erica ThompsonERICA THOMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $63,351
- From this org
- $63,351
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James HetlandJAMES HETLAND
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Pam ShayPAM SHAY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Cheyenne NicholsCHEYENNE NICHOLS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Tracey NaumesTRACEY NAUMES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Don EwaltDON EWALT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erin FinkleaERIN FINKLEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elaine HamlinELAINE HAMLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda JaquesAMANDA JAQUES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine LutesCATHERINE LUTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mira Peterson AdamsMIRA PETERSON ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie CaldwellJULIE CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie Oda GranthamJULIE ODA GRANTHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy StewartAMY STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dustin WayDUSTIN WAY
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
-
ASHLAND SCHOOL DISTRICT
$189,243
PROGRAMS AND IMPROVEMENTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349315523
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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