Form 990 for tax year 2022
Filed by WASATCH COUNTY SCHOOL DISTRICT FOUNDATION.
Totals
- Total revenue
- $1,369,372
- Total expenses
- $1,063,287
- Contributions and grants received
- $1,369,372
- Grants paid
- $976,979
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,530,720
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,530,720
- Program services expenses (Part IX)
- $994,422
- Management and general expenses
- $67,872
- Fundraising expenses
- $993
- Program service expenses (Part III)
- $994,422
Program services were 93.5% 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.
-
1f · All other contributions, gifts and grants
$1,369,372
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $361,948 · program services $361,948
-
2 · Grants to domestic individuals
total $615,031 · program services $615,031
-
11g · Fees: other
total $17,504 · management and general $17,504
-
12 · Advertising and promotion
total $993 · fundraising $993
-
13 · Office expenses
total $44,801 · management and general $44,801
-
16 · Occupancy
total $4,862 · management and general $4,862
-
24a · Other expenses: TEACHER APPRECIATION
total $17,443 · program services $17,443
-
24b · Other expenses: MEMBER APPREICATION
total $705 · management and general $705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,224,635 · end of year $2,530,720
-
27 · Net assets without donor restrictions
beginning of year $1,492,368 · end of year $7,119
-
28 · Net assets with donor restrictions
beginning of year $732,267 · end of year $2,523,601
Mission and programs · 2022
Mission
ENGAGE COMMUNITY AND CORPORATE PARTNERS IN PROVIDING SUPPLEMENTAL RESOURCES TO THE WASATCH COUNTY SCHOOL DISTRICT TO IMPROVE EDUCATIONAL OUTCOMES.
-
THE FOUNDATION PROVIDED 430 SCHOLARSHIPS TOTALING OVER $514,447 TO 300 STUDENTS THROUGH THE WE-RISE PROGRAM. THE FOUNDATION ALSO PRESENTED THIRTEEN TEACHERS WITH $11,500 AWARDS AS PART OF THE DISTINGUISHED EDUCATOR PROGRAM. THE FOUNDATION PROVIDED SUBSTANTIAL SUPPORT FOR THE FOOD PROGRAMS, INCLUDING BAKCPACKS AT THE ELEMENTARY AND MIDDLE SCHOOLS, AND A FOOD PANTRY AT WASATCH HIGH SCHOOL. THE FOUNDATION PROVIDES ADMINISTRATIVE AND FISCAL ASSISTANCE FOR ALL WASATCH PARENT NETWORKS AS SUB-ORGANIZATIONS TO HELP WITH THEIR FINANCIAL STABILITY AND GROWTH.
Expenses $994,422
As filed on the 2022 return.
Listed in Part VII
-
Danny LabrumDANNY LABRUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Steve NadauldSTEVE NADAULD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
James BallsteadtJAMES BALLSTEADT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Craig DavisCRAIG DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Steve StevensSTEVE STEVENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Diana ZarrabalDIANA ZARRABAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Randy LarsenRANDY LARSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy SmithJEREMY SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Weston BroadbentWESTON BROADBENT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kim DickersonKIM DICKERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Weston BroadbentWESTON BROADBENT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Shawn KellySHAWN KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Paul SweatPAUL SWEAT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Keith JohansenKEITH JOHANSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tom HansenTOM HANSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff DanleyJEFF DANLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kirsta AlbertKIRSTA ALBERT
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
- 2022
- Filed
- 11 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349301801
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