Weld Re-4 Educational Foundation EIN 46-2339519 Form 990 (PDF) Claim this org

Weld Re-4 Educational Foundation

Not yet claimed Claim this org →

Inspires innovation and empowers success in the school district. For fiscal year 2025 it reported $550K in revenue, $773K in expenses, and $298K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Windsor, CO
Website
www.weldre4educationfoundation.com
Filings
5 on file (2021–2025)
Revenue
$550KFY2025
Expenses
$773K
Net assets
$298K
People
14
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-2339519 Public charity (501(c)(3)) Windsor, CO
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Weld Re-4 Educational Foundation claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Inspires innovation and empowers success in the school district.
Leadership
Kelly Moll · Executive Dir.
Money in and out
$550K revenue, $773K expenses
Bottom line
95% program efficiency
Where the money goes · FY2025
Total revenue
$550K
Pt VIII · Ln 12
Total expenses
$773K
Pt IX · Ln 25
Net assets
$298K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$223K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.03 Fundraising $0.01
Program efficiency
95%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
4.7mo
months of highly liquid reserves at operating expense rate▼ -78% vs prior filing year
Surplus margin
-41%
revenue over expenses, this year▼ -228% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$550K
FY2025▲ +23%
Expenses
$773K
FY2025▲ +154%
Total assets
$298K
FY2025▼ -43%
Total liabilities
$0
FY2025
Total revenue
$550K
Pt VIII · Ln 12
Total expenses
$773K
Pt IX · Ln 25
Net assets
$298K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$223K
Total assetsPt X · Ln 16$298K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWeld Re-4 Educational Foundation
EINHdr · item D46-2339519
Principal addressHdr · item CWindsor, CO
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B99)
Ruling yearIRS BMFJul 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Dir.
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Kelly Moll’s $42K as Executive Director is at the 33rd percentile of top reported officer pay among 1613 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Kelly Moll$42,098$42,098

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Weld Re-4 Educational Foundation executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $737K of program spending, described in the organization's own filed words · FY2024.
01

The Weld RE-4 Education Foundation provides support for the Weld County School District RE-4. The foundation board takes into consideration the following factors in reviewing grant applications: 1. Is the project student centered and related to the curriculum? 2. How many students will be impacted by the grant? 3.

$737Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$521K · 95%
Other revenue$20K · 4%
Investment income$9K · 2%
Contributions & grants95%$521K
Other revenue4%$20K
Investment income2%$9K
Total revenueLn 12$550K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.03 Fundraising $0.01
Program services95%$737K
Management & general3%$27K
Fundraising1%$9K
Total functional expensesLn 25$773K

Balance Sheet

Part X · end of year
CashLn 1$298K
Total assetsLn 16$298K
Total liabilitiesLn 26$0
Total net assetsLn 32$298K
Months of cash on handcomputed4.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $298K · Operating expenses (Pt IX) $773K · Less non-cash grants $19K · Cash operating expenses/yr $754K
4.7 months
Where the money goes
Program services
Program services $737K · Total expenses $773K
95%
Management & General
Management & general $27K · Total expenses $773K
3%
Fundraising
Fundraising $9K · Total expenses $773K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $8K · Solicited contributions (3-yr avg) $464K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $521K · Total revenue $550K
95%
Government reliance
Government grants — · Total revenue $550K
Earned-income share
Program service revenue $0 · Total revenue $550K
0%
Investment reliance
Investment income $9K · Total revenue $550K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $773K
0%
Growth & trend
Revenue growth (YoY)
This year $550K · Prior year $446K
+23%
Revenue CAGR
FY2020 $61K · FY2024 $550K
+73%
Net-asset trend (YoY)
End of year $298K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $550K · Expenses $773K
-41%
Liabilities-to-Assets
Total liabilities — · Total assets $298K
Net-asset ratio
Net assets $298K · Total assets $298K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $298K
0%
People & payroll
Highest Reported Total Compensation
Individual Kelly Moll · Reported title Executive Dir. · Highest reported compensation $0 · Total expenses $773K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $66K · Total expenses $773K
8%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 3%
Fundraising cost ratio 2%
Revenue growth 23%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.8%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
The Weld TrustFY2024$345K
Total grants receivedfrom 3 funders$347K
See all 3 funders →
Grants paid · 20 grants · $823K · 2020–2024
Severance High SchoolFY2024$214,000
Severance High SchoolFY2024$159,000
Unitemized GrantFY2024$9,500
Windsor High SchoolFY2024$7,756
Rangeview ElementaryFY2024$6,746
Windsor Middle SchoolFY2024$6,000
Weld County Re-4 District OfficeFY2023$82,129
Severance High SchoolFY2023$46,375
Windsor High SchoolFY2023$42,411
Windsor Middle SchoolFY2023$16,840
Unitemized GrantFY2023$12,000
Severance Middle SchoolFY2023$10,247
Rangeview ElementaryFY2023$5,204
Severance High SchoolFY2022$34,577
Windsor High SchoolFY2022$17,994
Unitemized GrantFY2022$13,000
Weld County Re-4 District OfficeFY2022$7,500
See all 20 grants →

Similar Organizations

Closest in mission — by what they do
See all organizations like Weld Re-4 Educational Foundation →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$550K revenue · viewing · ⤓ 990 PDF
FY2024$446K revenue · ⤓ 990 PDF
FY2023$431K revenue · ⤓ 990 PDF
FY2022$106K revenue · ⤓ 990 PDF
FY2021$61K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.