Form 990 for tax year 2024
Filed by ALUMNI ASSOCIATION OF UNIVERSITY OF MARY WASHINGTON.
Totals
- Total revenue
- $309,876
- Total expenses
- $353,495
- Contributions and grants received
- $222,012
- Grants paid
- $0
- Program service revenue
- $36,382
- Investment income
- $0
- Other revenue
- $51,482
- Total assets, end of year
- $6,216
- Total liabilities, end of year
- $79,771
- Net assets or fund balances, end of year
- -$73,555
- Program services expenses (Part IX)
- $294,930
- Management and general expenses
- $57,310
- Fundraising expenses
- $1,255
- Program service expenses (Part III)
- $294,930
Program services were 83.4% 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
$222,012
-
2a · Program service revenue: ALUMNI PROGRAMS
total $36,382 · related or exempt $36,382
-
5 · Royalties
total $51,482 · excluded $51,482
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,929 · management and general $1,929
-
13 · Office expenses
total $7,988 · management and general $7,988
-
14 · Information technology
total $22,597 · management and general $22,597
-
17 · Travel
total $5,022 · management and general $5,022
-
19 · Conferences, conventions and meetings
total $10,063 · management and general $10,063
-
24a · Other expenses: ALUMNI PROGRAMS/EVENTS
total $290,956 · program services $290,956
-
24b · Other expenses: TELECOMMUNICATION
total $2,782 · program services $2,782
-
24c · Other expenses: DONOR CULTIVATION
total $1,255 · fundraising $1,255
-
24d · Other expenses: SUPPLIES
total $1,192 · program services $1,192
-
24e · All other expenses
total $9,711 · management and general $9,711
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250 · end of year $250
-
9 · Prepaid expenses and deferred charges
beginning of year $21,918 · end of year $0
-
15 · Other assets
beginning of year $5,909 · end of year $5,966
-
25 · Other liabilities
beginning of year $58,070 · end of year $79,771
-
27 · Net assets without donor restrictions
beginning of year -$29,993 · end of year -$73,555
Mission and programs · 2024
Mission
TO PROMOTE THE WELFARE AND SUPPORT THE MISSION OF UMW, TO ENCOURAGE AN ENDURING RELATIONSHIP WITH THE UNIVERSITY BY DEEPENING ALUMNI AND STUDENT LOYALTY, AND TO DEVELOP AND STRENGTHEN THE BONDS OF THE MUTUAL INTEREST WITHIN THE UNIVERSITY COMMUNITY.
Activities or mission (Part I)
TO PROMOTE THE WELFARE AND SUPPORT THE MISSION OF UMW; TO ENCOURAGE AN ENDURING RELATIONSHIP WITH THE UNIVERSITY BY DEEPENING ALUMNI AND STUDENT LOYALTY; AND TO DEVELOP AND STRENGTHEN THE BONDS OF THE MUTUAL INTERESTS WITHIN THE UNIVERSITY COMMUNITY.
-
IMPLEMENTATION OF 73 SERVICE, EDUCATIONAL, AND NETWORKING EVENTS AND PROGRAMS TO PROMOTE AND FACILITATE ALUMNI, PARENT, AND STUDENT ENGAGEMENT WITH UMW AND THE ALUMNI ASSOCIATION. OVER 3,100 PARTICIPATED WITH 95% OF SURVEY RESPONDENTS SAYING THEY FELT MORE CONNECTED WITH UMW AS A RESULT OF THEIR ATTENDANCE - DIRECTLY SUPPORTING THE MISSION OF UMW AND THE ALUMNI ASSOCIATION.
Expenses $294,930 · Revenue $36,382
As filed on the 2024 return.
Listed in Part VII
-
JAMES LLEWELLYN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
CHARMAYNE STALOFF
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 0.1
-
VICKI SPRAGUE RAVENEL
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
COLETTE JOHNSON
VICE PRESIDENT, REGIONAL NETWORKS
- Total calculated
- $0
- Hours/week
- 0.1
-
BRENDAN KELLY
VICE PRESIDENT, CAREER CONNECTIONS
- Total calculated
- $0
- Hours/week
- 0.1
-
LISA KEYSER
VICE PRESIDENT, ALUMNI AWARDS
- Total calculated
- $0
- Hours/week
- 0.1
-
KATHY VI
VICE PRESIDENT, REUNION WEEKEND
- Total calculated
- $0
- Hours/week
- 0.1
-
MATTHEW BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
MELISSA ESTEVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
MEAGAN KISHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
MEGANNE LEMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
BRIAN REAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
KATHERINE REDMILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
JENNIFER ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
SYE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
HARRY THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
LORI TURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
JENNIFER WILSON WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630729349300443
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.