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Nonprofiteer
← UNIVERSITY CHRISTIAN CHURCH LEGACY FOUNDATION

Form 990 for tax year 2022

Filed by UNIVERSITY CHRISTIAN CHURCH LEGACY FOUNDATION.

Totals

Total revenue
$359,901
Total expenses
$701,274
Contributions and grants received
$0
Grants paid
$553,870
Program service revenue
$0
Investment income
$359,901
Other revenue
$0
Total assets, end of year
$9,736,949
Total liabilities, end of year
$4,999
Net assets or fund balances, end of year
$9,731,950
Program services expenses (Part IX)
$648,876
Management and general expenses
$52,398
Fundraising expenses
$0
Program service expenses (Part III)
$648,876

Program services were 92.5% 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.

  • 3 · Investment income

    total $411,306 · related or exempt $0 · unrelated business $0 · excluded $411,306

  • 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 $250,153 · other assets $0

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

    securities $301,558 · other assets $0

  • 7c · Gain or loss

    securities -$51,405 · other assets $0

  • 7d · Net gain or loss

    total -$51,405 · related or exempt $0 · unrelated business $0 · excluded -$51,405

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $553,870 · program services $553,870

  • 5 · Compensation of officers, directors and key employees

    total $73,858 · program services $36,929 · management and general $36,929

  • 10 · Payroll taxes

    total $5,940 · program services $2,970 · management and general $2,970

  • 11b · Fees: legal

    total $2,787 · management and general $2,787

  • 11c · Fees: accounting

    total $3,070 · management and general $3,070

  • 11f · Fees: investment management

    total $49,045 · program services $49,045

  • 11g · Fees: other

    total $1,760 · program services $1,760

  • 13 · Office expenses

    total $4,993 · program services $1,801 · management and general $3,192

  • 14 · Information technology

    total $1,714 · program services $857 · management and general $857

  • 19 · Conferences, conventions and meetings

    total $1,784 · program services $865 · management and general $919

  • 23 · Insurance

    total $1,674 · management and general $1,674

  • 24a · Other expenses: Program Costs

    total $779 · program services $779 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $305,277 · end of year $188,091

  • 2 · Savings and temporary cash investments

    beginning of year $14,603 · end of year $8,839

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $5,000

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $12,405,792 · end of year $9,535,019

  • 17 · Accounts payable and accrued expenses

    beginning of year $172 · end of year $3,881

  • 18 · Grants payable

    beginning of year $211,000 · end of year $1,118

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $12,514,500 · end of year $9,731,950

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

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 2022 the Foundation awarded funding to 37 non-profit organizations to help support children, youth and families who have experienced or are experiencing trauma and for who ongoing assistance could help break down barriers to stability.

    Expenses $648,876 · Grants $553,870

As filed on the 2022 return.

Listed in Part VII

  • Leanne Skooglund

    Managing Director

    Total calculated
    $73,858
    From this org
    $60,162
    From related orgs
    $0
    Other
    $13,696
    Hours/week
    30

  • Gary Huff

    President

    Total calculated
    $0
    Hours/week
    2

  • Cheri Curson Bowles

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Marvin Eckfeldt

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Marsha Tolon

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Elise DeGooyer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Josephine Ensign

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tom Quigley

    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
2022
Filed
26 March 2023
IRS schema version
2022v5.0
Source object
202301289349301820

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.