Form 990 for tax year 2023
Filed by UVALDE CISD MOVING FORWARD FOUNDATION.
Totals
- Total revenue
- $14,942,975
- Total expenses
- $377,443
- Contributions and grants received
- $14,334,802
- Grants paid
- $172,357
- Program service revenue
- $0
- Investment income
- $608,173
- Other revenue
- $0
- Total assets, end of year
- $49,256,979
- Total liabilities, end of year
- $1,452,889
- Net assets or fund balances, end of year
- $47,804,090
- Program services expenses (Part IX)
- $172,357
- Management and general expenses
- $93,074
- Fundraising expenses
- $112,012
- Program service expenses (Part III)
- $172,357
Program services were 45.7% 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
$14,334,802
-
1g · Noncash contributions included above
$49,917
-
3 · Investment income
total $619,975 · unrelated business $0 · excluded $619,975
-
7a · Gross sales of assets other than inventory
securities $38,115
-
7b · Less cost or other basis and sales expenses
securities $49,917
-
7c · Gain or loss
securities -$11,802
-
7d · Net gain or loss
total -$11,802 · related or exempt $0 · unrelated business $0 · excluded -$11,802
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $172,357 · program services $172,357
-
11c · Fees: accounting
total $2,550 · program services $0 · management and general $2,550 · fundraising $0
-
13 · Office expenses
total $48 · program services $0 · management and general $48 · fundraising $0
-
14 · Information technology
total $344 · program services $0 · management and general $344 · fundraising $0
-
23 · Insurance
total $1,137 · program services $0 · management and general $1,137 · fundraising $0
-
24a · Other expenses: Fundraising
total $112,012 · program services $0 · management and general $0 · fundraising $112,012
-
24b · Other expenses: General And Administrative
total $88,995 · program services $0 · management and general $88,995 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,033,003 · end of year $26,334,688
-
3 · Pledges and grants receivable
beginning of year $750,000 · end of year $210,590
-
15 · Other assets
beginning of year $8,491,743 · end of year $22,711,701
-
17 · Accounts payable and accrued expenses
beginning of year $36,188 · end of year $34,383
-
25 · Other liabilities
end of year $1,418,506
-
27 · Net assets without donor restrictions
beginning of year $5,000,000
-
28 · Net assets with donor restrictions
beginning of year $28,238,558 · end of year $47,804,090
Mission and programs · 2023
Mission
The Uvalde CISD Moving Forward Foundation serves the Uvalde Consolidated Independent School District community. Funding collected through the Foundation will support the construction of a new elementary school in Uvalde, Texas and to support security enhancements to schools within the Uvalde Consolidated Independent School District.
Activities or mission (Part I)
The Uvalde CISD Moving Forward Foundation serves the Uvalde Consolidated Independent School District community. Funding collected through the Foundation will support the construction of a new elementary school in Uvalde, Texas.
-
The Uvalde CISD Moving Forward Foundation is the official 501c3 working with the Uvalde CISD to construct a new elementary school and to support security enhancements to schools within the Uvalde Consolidated Independent School District.
Expenses $172,357 · Grants $172,357
As filed on the 2023 return.
Listed in Part VII
-
Charles Clines
Board President
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Brian Woods
Board Vice President
- Total calculated
- $0
- Hours/week
- 0.25
-
Beverly Powell
Board Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Mickey Gerdes
Board Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Rodney Ellis
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Amanada Hughes Pickering
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Cal Lambert
Board Member(non-voting)
- Total calculated
- $0
- Hours/week
- 0.25
-
Ashley Chohlis
Board Member(non-voting)
- Total calculated
- $0
- Hours/week
- 0.25
-
Luis FernandezResigned 0524
Board Member(non-voting)
- Total calculated
- $0
- Hours/week
- 0.25
-
Gary PattersonResigned 1123
Board Member(non-voting)
- Total calculated
- $0
- Hours/week
- 0.25
-
Tim Miller
Executive Director
- Total calculated
- $0
- Hours/week
- 22
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
-
Uvalde Consolidated Independent School District
no cash amount reported
Security Enhancements
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.
-
501(c)(3) · Construction & Maintenance Of School Facility · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202501959349301255
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