Form 990 for tax year 2022
Filed by WALTON EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $547,513
- Total expenses
- $537,011
- Contributions and grants received
- $547,057
- Grants paid
- $355,447
- Program service revenue
- $0
- Investment income
- $456
- Other revenue
- $0
- Total assets, end of year
- $217,144
- Total liabilities, end of year
- $35,311
- Net assets or fund balances, end of year
- $181,833
- Program services expenses (Part IX)
- $355,532
- Management and general expenses
- $181,479
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $355,532
Program services were 66.2% 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
$547,057
-
3 · Investment income
total $456 · excluded $456
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $355,447 · program services $355,447
-
5 · Compensation of officers, directors and key employees
total $52,000 · management and general $52,000
-
11c · Fees: accounting
total $7,836 · management and general $7,836
-
13 · Office expenses
total $866 · management and general $866
-
17 · Travel
total $1,263 · management and general $1,263
-
23 · Insurance
total $1,362 · management and general $1,362
-
24a · Other expenses: ADMIN
total $104,508 · management and general $104,508
-
24b · Other expenses: DUES
total $4,185 · program services $85 · management and general $4,100
-
24c · Other expenses: LICENSES AND FEES
total $459 · management and general $459
-
24d · Other expenses: MISCELLANEOUS
total $9,085 · management and general $9,085
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $455,320 · end of year $198,681
-
3 · Pledges and grants receivable
end of year $18,463
-
17 · Accounts payable and accrued expenses
beginning of year $283,989 · end of year $35,311
-
27 · Net assets without donor restrictions
beginning of year $131,108 · end of year $110,610
-
28 · Net assets with donor restrictions
beginning of year $40,223 · end of year $71,223
Mission and programs · 2022
Mission
OUR MISSION IS TO SERVE THE EDUCATIONAL COMMUNITY OF WALTON COUNTY, FLORIDA BY MOBILIZING SUPPORT AND RESOURCES THROUGH ALLIANCES, GRANTS, AND FUNDRAISING EVENTS.
Activities or mission (Part I)
OUR MISSION IS TO SERVE THE EDUCATIONAL COMMUNITY OF WALTON COUNTY, FLORIDA BY MOBILIZING SUPPORT AND RESOURCES THROUGH ALLIANCES/GRANTS & FUNDRAISING EVENTS
-
AWARDING SCHOOL WIDE GRANTS, CLASSROOM GRANTS, AND SCHOLARSHIPS TO
Expenses $355,532 · Grants $355,532
As filed on the 2022 return.
Listed in Part VII
-
S Phaneeuf
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
M Spence
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren BryanLAUREN BRYAN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Bryan GilbertBRYAN GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
G Kilgore
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
L KauffmanL KAUFFMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr J Hawthorne
Liason
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey Harp
EXEC DIRECTOR
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 cash amount reported
-
no cash amount reported
-
no cash amount reported
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no cash amount reported
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no cash amount reported
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no cash amount reported
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no cash amount reported
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no cash amount reported
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no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349303018
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.