Totals
- Total revenue
- $7,363,782
- Total expenses
- $9,666,483
- Contributions and grants received
- $6,617,314
- Grants paid
- $8,528,787
- Program service revenue
- $0
- Investment income
- $451,390
- Other revenue
- $295,078
- Total assets, end of year
- $3,490,597
- Total liabilities, end of year
- $25,561
- Net assets or fund balances, end of year
- $3,465,036
- Program services expenses (Part IX)
- $9,643,592
- Management and general expenses
- $22,891
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,643,592
Program services were 99.8% 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.
-
1c · Fundraising events
$114,182
-
1f · All other contributions, gifts and grants
$6,503,132
-
1g · Noncash contributions included above
$2,425,200
-
3 · Investment income
total $451,390 · excluded $451,390
-
8a · Fundraising events: gross income
$556,905
-
8a · Fundraising events: contributions included on line 1c
$114,182
-
8b · Fundraising events: direct expenses
$261,827
-
8c · Net income from fundraising events
total $295,078 · excluded $295,078
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,285,111 · program services $8,285,111
-
2 · Grants to domestic individuals
total $243,676 · program services $243,676
-
13 · Office expenses
total $18,302 · management and general $18,302
-
19 · Conferences, conventions and meetings
total $4,589 · management and general $4,589
-
24a · Other expenses: Supplies
total $1,114,805 · program services $1,114,805
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $7,200
-
2 · Savings and temporary cash investments
beginning of year $2,345,692 · end of year $17,449
-
11 · Investments: publicly traded securities
beginning of year $3,187,496 · end of year $3,465,948
-
17 · Accounts payable and accrued expenses
beginning of year $44,472 · end of year $25,561
-
27 · Net assets without donor restrictions
beginning of year $5,488,716 · end of year $3,465,036
Mission and programs · 2023
Mission
To enable and encourage private individuals and businesses to make a direct and meaningful impact on children within the Davis School District.
-
Support for the Davis School District's programs and schools.
Expenses $9,399,916 · Grants $8,285,111
-
Scholarships and awards.
Expenses $243,676 · Grants $243,676
As filed on the 2023 return.
Listed in Part VII
-
Dave Andersen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jon Asay
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Burke Bess
Exec Committee
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Coleman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Terry Capener
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Spencer Carver
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Doug Dahl
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Duffin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Josh Dunyon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Freeman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Terra Cooper
Exec. Board
- Total calculated
- $0
- Hours/week
- 1
-
Amber Greenwell
Exec Committee
- Total calculated
- $0
- Hours/week
- 1
-
Chad Horne
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Hunt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne Jackson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Johnson
Board Memeber
- Total calculated
- $0
- Hours/week
- 1
-
Dan Lindford
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Lloyd
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Lund
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Keri Masson
Exec Committee
- Total calculated
- $0
- Hours/week
- 1
-
Scott Mortensen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Heidi Murdock
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tami Olson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Angie Osguthorpe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jonathon Ostler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dan Pratt
Exec. Committee
- Total calculated
- $0
- Hours/week
- 1
-
Emily Price
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Slagle
Exec. Committee
- Total calculated
- $0
- Hours/week
- 1
-
Jason Smith
Exec Committee
- Total calculated
- $0
- Hours/week
- 1
-
Marie Stevenson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tami Tran
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shelly Van Noy
Exec Committee
- Total calculated
- $0
- Hours/week
- 1
-
Arikka Von
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cory Watson
Exec. Committee
- Total calculated
- $0
- Hours/week
- 1
-
Denise Willmore
Exec Committee
- Total calculated
- $0
- Hours/week
- 1
-
Diana Windley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Becky Wooten
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Oliver Young
Exec. Committee
- Total calculated
- $0
- Hours/week
- 1
-
John Zurbuchen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jodi Lunt
Executive Director
- Total calculated
- $187,272
- From this org
- $0
- From related orgs
- $163,307
- Other
- $23,965
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $163,307 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $1,200 related
- Nontaxable benefits
- $0 + $22,765 related
- Filer's total
- $0 + $187,272 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Davis School District
$6,088,275
Enhance education
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Davis School District
GOV · Education · UT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500929349301600
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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