Civic Intelligence

Whhs Cougar Pride Foundation

990EZ • Fiscal year 2019 • EIN 82-3444714

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

4455 Camp Bowie Blvd PMB 109Fort Worth, TX 76107

(817) 929-6392

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$15,987

Up $11,767 (+279%) from 2018

Net Assets

Up

$15,987

Up $11,767 (+279%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$76,875

Up $8,444 (+12%) from 2018

Expenses

Down

$65,108

Down $10,752 (-14%) from 2018

Net Income

Up

$11,767

Up $19,196 (+258%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2018: $4,220Net Assets 2018: $4,2202018Assets 2019: $15,987Net Assets 2019: $15,9872019Assets 2020: $5,078Net Assets 2020: $5,0782020Assets 2021: $9,618Net Assets 2021: $9,6182021Assets 2022: $3,806Net Assets 2022: $3,8062022Assets 2023: $1,475Net Assets 2023: $1,4752023

Highlighted filing

2019

Assets$15,987
Liabilities-
Net Assets$15,987

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $68,431Expenses 2018: $75,860Net Income 2018: -$7,4292018Revenue 2019: $76,875Expenses 2019: $65,108Net Income 2019: $11,7672019Revenue 2020: $62,226Expenses 2020: $73,135Net Income 2020: -$10,9092020Revenue 2021: $85,727Expenses 2021: $81,187Net Income 2021: $4,5402021Revenue 2022: $96,226Expenses 2022: $102,038Net Income 2022: -$5,8122022Revenue 2023: $102,778Expenses 2023: $105,110Net Income 2023: -$2,3322023

Highlighted filing

2019

Revenue$76,875
Expenses$65,108
Net Income$11,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.0
Gross Receipts
$76,875
Mission and Program Overview

Mission

The WHHS Cougar Pride Foundation is working to change the trajectory of current students facing issues related to poverty and/or homelessness by filling gaps the school cannot cover, and which were being covered personally by teachers and coaches. The school is now a Title I school with over 70% of the student population qualifying for free and reduced lunches. We run a food pantry, school supply and clothing closet where counselors and staff members can send students who are in need. We also provide hot meals and to-go meals for athletes and students participating in extra-curricular activities so that they are able to have a meal before their competition, as well as snacks for counselors and on-site police officers to distribute as needed. We provided 250 bags of food for needy students to take home during Christmas breaks so that students would have food during the break and nearly 500 bags at Spring Break.

The WHHS Cougar Pride Foundation is working to change the trajectory of current students facing issues related to poverty and/or homelessness by filling gaps the school cannot cover, and which were being covered personally by teachers and coaches. The school is now a Title I school with over 70% of the student population qualifying for free and reduced lunches. We run a food pantry, school supply and clothing closet where counselors and staff members can send students who are in need. We also provide hot meals and to-go meals for athletes and students participating in extra-curricular activities so that they are able to have a meal before their competition, as well as snacks for counselors and on-site police officers to distribute as needed. We provided 400 bags of food for needy students to take home during Christmas breaks so that students would have food during the break and nearly 500 bags at Spring Break.

Program Services

DescriptionGrantsExpenses
Meals for Students. We provide a food pantry, feed students before competitions, and provide students on free and reduced lunches with bags of food take home during school holiday breaks.$0$44,453
Supplies and equipment for student activities and clubs, including assets purchased and donated to school (equipment) and refurbishment of the weight room. We also provided freezers and microwaves for various coaches and teachers so that they can keep meals on hand for kids who are hungry.$0$17,215
We maintain a Clothes Closet for the students, stocked mostly with donated items. We purchase additional items as necessary.$0$1,830
Emergency Utility and Medical Payments for Students$0$428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn DohertyChairmanPT$0--
Patty PressleyExecutive DirectorFT$0--
Saralyn CarrilloTreasurerPT$0--
Karen LandonTrusteePT$0--
John MedinaTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Whhs Cougar Pride Foundation
EIN
82-3444714
In Care Of
% Saralyn Carrillo
Phone
8179296392
Address
4455 Camp Bowie Blvd PMB 109, Fort Worth, TX 76107

Signing Officer

Name
Saralyn Carrillo
Title
Trustee/Treasurer
Phone
8179296392
Signed
2020-06-05
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Bank Charges, $49.00| D & O Insurance, $739.00| Accounting Software, $272.00| Operations - food, transportation, clothing and supplies provided to students at Western Hills High School., $63925.00|

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IRS990EZ/PrimaryExemptPurposeTxt0The WHHS Cougar Pride Foundation is working to change the trajectory of current students facing issues related to poverty and/or homelessness by filling gaps the school cannot cover, and which were being covered personally by teachers and coaches. The school is now a Title I school with over 70% of the student population qualifying for free and reduced lunches. We run a food pantry, school supply and clothing closet where counselors and staff members can send students who are in need. We also provide hot meals and to-go meals for athletes and students participating in extra-curricular activities so that they are able to have a meal before their competition, as well as snacks for counselors and on-site police officers to distribute as needed. We provided 400 bags of food for needy students to take home during Christmas breaks so that students would have food during the break and nearly 500 bags at Spring Break.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank Charges, $49.00| D & O Insurance, $739.00| Accounting Software, $272.00| Operations - food, transportation, clothing and supplies provided to students at Western Hills High School., $63925.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Saralyn Carrillo
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