Wayne County School Foundation: FY2023 Nonprofit Profile & Form 990 (EIN 64-0503879)

Revenue by fiscal year
FY2021	$3.4M
FY2023	$4.4M
FY2024	$4.7M
FY2025	$4.3M
FY2026	$4.4M

Expenses by fiscal year
FY2021	$2.8M
FY2023	$3.8M
FY2024	$3.8M
FY2025	$3.9M
FY2026	$4.1M

Net assets by fiscal year
FY2021	$1.9M
FY2023	$3.6M
FY2024	$4.5M
FY2025	$4.9M
FY2026	$5.3M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026. IRS ruling in Jul 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $3.8M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Shannon Brabham

Director

$0Pt VII · Sec A

Harrison Cook

Director

$0Pt VII · Sec A

Chaz Crane

Director

$0Pt VII · Sec A

Jarrod Frasier

Secretary/Tr

$0Pt VII · Sec A

Mark Gordon

President

$0Pt VII · Sec A

Jerry Kelley

Vice - Presi

$0Pt VII · Sec A

Chris Odom

Director

$0Pt VII · Sec A

Peyton Skinner

Director

$0Pt VII · Sec A

See Wayne County School Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates preschool through high school students, offering daycare and cafeteria services.

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3 programs · $3.6M · in their own filed words · FY2022

01

This program provides for the overall operation of an educational facility for students in kindergarten through twelfth grade.

$3.1Mprogram expense

02

This program provides for the operation of a cafteria that services the students, teachers and all other employees.

$353Kprogram expense

03

This program provides for the operation of a daycare for students beginning at age 2 that assists in preparing the children for elementary school.

$90Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$4.4M

Ln 12

Fees for servicesLn 2g$3.3M

Gifts and grantsLn 1h$1.0M

Other incomeLn 4–11$7K

Money outPt IX

$3.8M

Ln 25

Programscol B$3.8M

Owns and owesPt X

$3.6M

net assets · Ln 32

Cash and savingsLn 1–2$1.1M

Total assetsLn 16$4.5M

LiabilitiesLn 26$844K

PeoplePt VI, VII

9

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.0M

Fees for servicesLn 2g$3.3M

Investment incomeLn 3$4K

Other incomeLn 4–11$7K

Total revenueLn 12$4.4M

Assets in detailPt X, end of year

CashLn 1$126K

SavingsLn 2$1.0M

Cash and savings togetherLn 1–2$1.1M

Land, buildings, equipmentLn 10c$3.3M

Other assetsLn 15$771

Total assetsLn 16$4.5M

LiabilitiesLn 26$844K

Net assetsLn 32$3.6M

OperationsPt I, VI

EmployeesI 586

VolunteersI 60

Fiscal year endsHeaderMay

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$767K	$1.1M
Land, buildings, equipmentLn 10c	$3.1M	$3.3M
Total assetsLn 16	$3.9M	$4.5M
LiabilitiesLn 26	$864K	$844K
Net assetsLn 32	$3.0M	$3.6M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$1.6M	$1.6M
Payroll taxesLn 10	$108K	$108K
Accounting feesLn 11c	$10K	$10K
Advertising and promotionLn 12	$575	$575
Office expensesLn 13	$30K	$30K
Conferences, conventions and meetingsLn 19	$2K	$2K
InterestLn 20	$24K	$24K
Depreciation, depletion and amortizationLn 22	$283K	$283K
InsuranceLn 23	$62K	$62K
Other expenses (24a–d)Ln 24	$807K	$807K
All other expensesLn 24e	$879K	$879K
Total functional expensesLn 25	$3.8M	$3.8M	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2026 Latest	$4.4M	$4.1M	$344K	$5.3M	990 PDF
FY2025	$4.3M	$3.9M	$406K	$4.9M	990 PDF
FY2024	$4.7M	$3.8M	$905K	$4.5M	990 PDF
FY2023 Viewing	$4.4M	$3.8M	$615K	$3.6M	990 PDF
FY2022	Not on file
FY2021	$3.4M	$2.8M	$592K	$1.9M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $4,388,937 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,324,046$1,036,284

I-9 Program service revenuePrior year $2,901,898$3,342,071

I-10 Investment income$3,982

I-11 Other revenuePrior year $6,600$6,600

I-12 Total revenuePrior year $4,232,544$4,388,937

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $1,571,580$1,676,165

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $1,594,091$2,098,242

I-18 Total expensesPrior year $3,165,671$3,774,407

I-19 Revenue less expensesPrior year $1,066,873$614,530

Part VI · Governance 9 of 9 board members independent, 4 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $4,388,937 across 6 lines filed

VIII-1f All other contributions, gifts and grants$1,036,284

VIII-1h Total contributions, gifts and grants$1,036,284

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,743,081 · Excluded from tax $598,990$3,342,071

VIII-3 Investment incomeRelated to mission $3,982$3,982

VIII-6 Net rental income or lossExcluded from tax $6,600$6,600

VIII-12 Total revenueRelated to mission $2,747,063 · Excluded from tax $605,590$4,388,937

Part IX · Statement of functional expenses $3,774,407 across 11 lines filed

IX-7 Other salaries and wagesPrograms $1,567,694$1,567,694

IX-10 Payroll taxesPrograms $108,471$108,471

IX-11c Accounting feesPrograms $9,653$9,653

IX-12 Advertising and promotionPrograms $575$575

IX-13 Office expensesPrograms $30,027$30,027

IX-19 Conferences, conventions and meetingsPrograms $2,445$2,445

IX-20 InterestPrograms $24,208$24,208

IX-22 Depreciation, depletion and amortizationPrograms $283,434$283,434

IX-23 InsurancePrograms $61,919$61,919

IX-24 Other expenses (24a–d)Programs $807,426$807,426

IX-24e All other expensesPrograms $878,555$878,555

IX-25 Total functional expensesPrograms $3,774,407 · Management $0 · Fundraising $0$3,774,407

Part X · Balance sheet $4,467,736 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $759,864$125,914

X-2 Savings and temporary cash investmentsStart of year $6,788$1,010,769

X-8 Inventories for sale or useStart of year $9,089$4,056

X-10c Land, buildings and equipment, netStart of year $3,095,852$3,326,226

X-15 Other assetsStart of year $771$771

X-16 Total assetsStart of year $3,872,364$4,467,736

X-17 Accounts payable and accrued expensesStart of year $4,157$25,628

X-26 Total liabilitiesStart of year $863,556$844,398

X-32 Total net assets or fund balancesStart of year $3,008,808$3,623,338

X-33 Total liabilities and net assetsStart of year $3,872,364$4,467,736

Part XI · Reconciliation of net assets $3,623,338 net assets at year end

XI-1 Total revenue$4,388,937

XI-2 Total expenses$3,774,407

XI-3 Revenue less expenses$614,530

XI-4 Net assets at start of year$3,008,808

XI-10 Net assets at end of year$3,623,338

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Wayne County School Foundation FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Wayne County School Foundation

By the numbers

Filing history

Schedules filed Part IV