LOST TREE VILLAGE CHARITABLE FOUNDATION INC: Form 990, tax year 2022
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- Organization
- LOST TREE VILLAGE CHARITABLE FOUNDATION INC (EIN 59-2104920)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-15
- IRS object ID
- 202440469349301559
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-15T11:27:29-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651083521 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holyfield & Thomas LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Butler Street | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592104920 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lost Tree Village Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOST | BusinessNameControlTxt |
| Phone | 5616223780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Church Lane | AddressLine1Txt |
| City | North Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334082961 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alan Rappaport | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5616223780 | PhoneNum |
| Signature | 2024-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Alan | PersonFirstNm |
| Person Last | Rappaport | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julie Petillo CPA | PreparerPersonNm |
| PTIN | P00430735 | PTIN |
| Phone | 5616896000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Alan Rappaport | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Church Lane | AddressLine1Txt |
| City | North Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334082961 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,630,484 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.losttreefoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The Foundation's mission is to work together to strengthen our (continued on Schedule O) surrounding communities by significantly improving the lives of our neighbors in need. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,158,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,165,472 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $448,334 | PYInvestmentIncomeAmt |
| CY Investment Income | $521,579 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,222 | PYOtherRevenueAmt |
| CY Other Revenue | $640 | CYOtherRevenueAmt |
| PY Total Revenue | $8,615,852 | PYTotalRevenueAmt |
| CY Total Revenue | $9,687,691 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,103,703 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,435,568 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $304,703 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $409,319 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,788 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $145,347 | PYOtherExpensesAmt |
| CY Other Expenses | $165,540 | CYOtherExpensesAmt |
| PY Total Expenses | $4,553,753 | PYTotalExpensesAmt |
| CY Total Expenses | $6,010,427 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,062,099 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,677,264 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,307,799 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,666,728 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $354,822 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $625,065 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,952,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,041,663 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Working together to strengthen our surrounding communities by significantly improving the lives of our neighbors in need. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,217,311 | ExpenseAmt |
| Grant | $3,807,076 | GrantAmt |
| Desc | The Foundation awarded 69 grants to various human service agencies that work to address issues of health, hunger, housing and education to be used primarily for capital needs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $564,189 | ExpenseAmt |
| Grant | $564,189 | GrantAmt |
| Desc | The Foundation continued with its 10th year of support for the Riviera Beach Literacy Project which is focused on improving literacy attainment for K-3rd graders in the four public elementary schools in Riviera Beach. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,064,303 | ExpenseAmt |
| Grant | $1,064,303 | GrantAmt |
| Desc | The Foundation continues its work on the Riviera Beach Health Initiative bringing together partners throughout the community to improve access to quality healthcare and overall social determinants of health. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,845,803 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jillian C Vukusich | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5616223780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Church Lane | AddressLine1Txt |
| City | North Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334082961 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Scott A Rogers | |||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Carroll S Bennett | |||||||
| Vice President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CE Thomas Cleveland | |||||||
| Vice President & Secretary | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas Kane | |||||||
| Vice President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dean Maglaris | |||||||
| Vice President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tina E Mikkelsen | |||||||
| Vice President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Irene Shaw | |||||||
| Vice President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John K Twyman | |||||||
| Past Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Carlene Ziegler | |||||||
| Vice President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Atwood Collins III | |||||||
| Past President, Ex-Officio | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jillian C Vukusich | |||||||
| Executive Director | 40.00 | $180,660 | $0 | $18,040 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,660 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,040 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,165,472 | AllOtherContributionsAmt |
| Noncash Contributions | $181,695 | NoncashContributionsAmt |
| Total Contributions | $9,165,472 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $447,276 | TotalRevenueColumnAmt |
| Exclusion | $447,276 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,017,096 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,942,793 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,303 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,303 | TotalRevenueColumnAmt |
| Exclusion | $74,303 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Change in value of beneficial int | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $640 | TotalRevenueColumnAmt |
| Exclusion | $640 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $640 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,687,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $522,219 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,435,568 | TotalAmt |
| Program Services | $5,435,568 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,618 | TotalAmt |
| Program Services | $158,632 | ProgramServicesAmt |
| Management And General | $22,662 | ManagementAndGeneralAmt |
| Fundraising | $45,324 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,659 | TotalAmt |
| Program Services | $99,162 | ProgramServicesAmt |
| Management And General | $14,166 | ManagementAndGeneralAmt |
| Fundraising | $28,331 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,391 | TotalAmt |
| Program Services | $4,474 | ProgramServicesAmt |
| Management And General | $639 | ManagementAndGeneralAmt |
| Fundraising | $1,278 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,505 | TotalAmt |
| Program Services | $6,654 | ProgramServicesAmt |
| Management And General | $951 | ManagementAndGeneralAmt |
| Fundraising | $1,900 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,146 | TotalAmt |
| Program Services | $17,602 | ProgramServicesAmt |
| Management And General | $2,515 | ManagementAndGeneralAmt |
| Fundraising | $5,029 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,069 | TotalAmt |
| Program Services | $30,969 | ProgramServicesAmt |
| Management And General | $2,487 | ManagementAndGeneralAmt |
| Fundraising | $613 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,341 | TotalAmt |
| Program Services | $12,986 | ProgramServicesAmt |
| Management And General | $6,838 | ManagementAndGeneralAmt |
| Fundraising | $3,517 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,432 | TotalAmt |
| Program Services | $11,010 | ProgramServicesAmt |
| Management And General | $1,213 | ManagementAndGeneralAmt |
| Fundraising | $1,209 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,726 | TotalAmt |
| Program Services | $10,882 | ProgramServicesAmt |
| Management And General | $615 | ManagementAndGeneralAmt |
| Fundraising | $2,229 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,384 | TotalAmt |
| Program Services | $10,153 | ProgramServicesAmt |
| Management And General | $1,411 | ManagementAndGeneralAmt |
| Fundraising | $2,820 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432 | TotalAmt |
| Program Services | $432 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209 | TotalAmt |
| Program Services | $1,209 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,505 | TotalAmt |
| Program Services | $5,248 | ProgramServicesAmt |
| Management And General | $752 | ManagementAndGeneralAmt |
| Fundraising | $1,505 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Special event | $18,400 | $18,400 | ||
| Credit card & bank fees | $10,425 | $10,425 | ||
| Annual report | $8,444 | $5,936 | $836 | $1,672 |
| HR support | $6,330 | $4,431 | $633 | $1,266 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,843 | TotalAmt |
| Program Services | $12,055 | ProgramServicesAmt |
| Management And General | $693 | ManagementAndGeneralAmt |
| Fundraising | $1,095 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,010,427 | TotalAmt |
| Program Services | $5,845,803 | ProgramServicesAmt |
| Management And General | $66,836 | ManagementAndGeneralAmt |
| Fundraising | $97,788 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,122,590 | BOYAmt |
| EOY | $594,685 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,700 | BOYAmt |
| EOY | $1,987,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,417 | BOYAmt |
| EOY | $9,850 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,473,051 | BOYAmt |
| EOY | $16,298,087 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,045 | BOYAmt |
| EOY | $655,817 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,996 | BOYAmt |
| EOY | $120,389 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,307,799 | BOYAmt |
| EOY | $19,666,728 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,231 | BOYAmt |
| EOY | $23,460 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,591 | BOYAmt |
| EOY | $601,605 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,822 | BOYAmt |
| EOY | $625,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,696,893 | BOYAmt |
| EOY | $6,678,373 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,256,084 | BOYAmt |
| EOY | $12,363,290 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,952,977 | BOYAmt |
| EOY | $19,041,663 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,307,799 | BOYAmt |
| EOY | $19,666,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,677,264 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $411,422 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,926,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,294,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,850,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,158,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,165,472 | CurrentTaxYearAmt |
| Total | $28,394,678 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,926,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,294,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,850,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,158,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,165,472 | CurrentTaxYearAmt |
| Total | $28,394,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $944,012 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,450,666 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $357,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $447,276 | CurrentTaxYearAmt |
| Total | $1,645,952 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,710 | CurrentTaxYearAmt |
| Total | $258,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,299,403 | TotalSupportAmt |
| Public Support CY170 | 0.90600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Payments received from beneficial interest in lead trust - 2018 Amount: $ 38,859. 2019 Amount: $ 42,294. 2020 Amount: $ 55,142. 2021 Amount: $ 64,768. 2022 Amount: $ 57,710. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,755,899 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,639 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,836,538 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,709,607 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,292 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,755,899 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,633,715 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $75,892 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,709,607 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,643,174 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,459 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,633,715 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,624,653 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,521 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,643,174 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,065,044 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $411,422 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $411,422 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,653,622 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,069 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $34,069 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,687,691 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,976,358 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,976,358 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,069 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $34,069 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,010,427 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Permanently restricted endowment funds - The principal is to be maintained in perpetuity and invested for the purpose of producing income and long-term growth of principal. The Foundation considers various factors, including the perpetuation of the endowment, the long-term and short-term purposes of the Foundation, the intent of the funds, the terms of the instrument, general economic conditions, the effect of inflation and deflation, the Foundation's other resourses, before making a determination to expend endowment funds. |
| Part X, Line 2: | The Foundation is a not-for-profit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the Foundation's financial statements. The Foundation follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Foundation assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Foundation uses the prescribed more likely than not threshold when making its assessment. The Foundation has not accrued any interest expense or penalties related to tax positions. There are currently no open Federal or State tax years under audit. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (76 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Achievement Center for Children and Families | |||||||
| 555 NW 4th Street | Delray Beach | FL | 33444 | 591264435 | $50,000 | $0 | For kitchen renovations at the child care center, which produces 200,000 nutritious snacks and meals for students each year. |
| Adopt-A-Family of the Palm Beaches Inc | |||||||
| 1712 Second Avenue North | Lake Worth | FL | 33460 | 592471253 | $50,000 | $0 | The Lost Tree Village Charitable Foundation partnered with Adopt-A-Family in purchasing a new 30-passenger school bus to replace the 15-year-old, high-maintenance vehicle that was being used to transport the students of Project Grow, the agency's out-of-school program for homeless/at-risk children. |
| Aid to Victims of Domestic Abuse Inc | |||||||
| PO Box 6161 | Delray Beach | FL | 33482 | 592486620 | $50,000 | $0 | For updates at the emergency shelter to maintain a welcoming, trauma-informed space for survivors and their children fleeing an abusive partner. |
| Alpert JFS | |||||||
| 5841 Corporate Way Suite 200 | West Palm Beach | FL | 33407 | 591520581 | $50,000 | $0 | For the buildout of counseling offices in the new Alpert JFS Activity Center, enabling the agency to deliver comprehensive wraparound mental health services to adults with disabilities, children and families, and other individuals in need residing in the Palm Beach Gardens area. |
| Alzheimer's Community Care | |||||||
| 800 Northpoint Parkway Suite 101-B | West Palm Beach | FL | 33407 | 311481653 | $22,359 | $0 | To refurbish and update the Palm Beach Gardens Day Center. |
| American Heart Association | |||||||
| 2300 Centrepark West Drive | West Palm Beach | FL | 33409 | 135613797 | $69,218 | $0 | For the Food Farmacy Program in Riviera Beach, in partnership with the Riviera Beach Health Initiative. |
| Arc of Palm Beach County Inc | |||||||
| 1201 Australian Avenue | Riviera Beach | FL | 334046698 | 590883386 | $94,828 | $0 | To enhance security and improve facilities at the north campus Achievement Center, which serves adults with disabilities. |
| Arc of the Glades Inc | |||||||
| 4250 NW 16th Street | Belle Glade | FL | 33430 | 591760374 | $56,000 | $0 | For parking lot improvements to create a safer environment for clients with intellectual/developmental disabilities, their caregivers, staff and visitors. |
| Boys & Girls Club of Palm Beach County | |||||||
| 800 Northpoint Parkway | West Palm Beach | FL | 334071978 | 237060561 | $99,725 | $0 | For critical facility upgrades at the Max M. Fisher Boys & Girls Club in Riviera Beach, ensuring the health and safety for members, families, staff and guests. |
| Camelot Community Care | |||||||
| 6416 Melaleuca Ln | Greenacres | FL | 33463 | 311659302 | $25,782 | $0 | To expand the Teen Zone and Tot Lot to better serve foster children and families. |
| Caridad Center Inc | |||||||
| 8645 W Boynton Beach Blvd | Boynton Beach | FL | 33472 | 650149423 | $100,000 | $0 | For medical equipment to provide the highest quality of services to underserved patients in need. |
| Center for Child Counseling Inc | |||||||
| 8895 N Military Trail Suite 300C | Palm Beach Gardens | FL | 33410 | 650932032 | $100,000 | $0 | For updated technology to continue to help build the foundation for healthy, resilient children and families through ACEs (Adverse Childhood Experiences) aware and trauma-informed communities. |
| Center for Family Services | |||||||
| 4101 Parker Ave | West Palm Beach | FL | 33405 | 591084179 | $93,653 | $0 | For facility upgrades to improve the environment where the agency seeks to strengthen individuals and families through behavioral health services and education. |
| Child Protection Team Palm Beach | |||||||
| 5305 Greenwood Avenue Suite 101 | West Palm Beach | FL | 33407 | 650746922 | $30,200 | $0 | For technology and equipment to better serve victims of sexual assault. |
| Children's Home Society of Florida | |||||||
| 3333 Forest Hill Blvd | West Palm Beach | FL | 33406 | 590192430 | $100,000 | $0 | For renovations at Safe Harbor, a voluntary residential facility for youth who are runaways, are homeless, or experiencing turmoil with the family relationship at home. |
| City House-Delray Beach Inc | |||||||
| PO BOX 8451 | Delray Beach | FL | 334828451 | 463890624 | $50,000 | $0 | For impact windows and doors at the main campus which provides a long-term transformational housing program to homeless single mothers and their children. |
| Connections Education Center of the Palm Beaches Inc | |||||||
| 1310 Old Congress Ave Suite 100 | West Palm Beach | FL | 33409 | 473805751 | $15,000 | $0 | For equipment to provide a high-quality sensory integration program to students on the autism spectrum. |
| CROS Ministries | |||||||
| 3677 23rd Avenue South B-101 | Lake Worth Beach | FL | 33461 | 591802917 | $57,426 | $0 | For a forklift and cold storage at the Indiantown Food Pantry, to increase the agency's capacity to serve the hungry. |
| Delray Beach Children's Garden | |||||||
| 137 SW 2nd Ave | Delray Beach | FL | 33444 | 830852101 | $25,000 | $0 | To expand the community garden with the construction of a youth-led vegetable and fruit farm to benefit children from low-income families. |
| El Sol Jupiter's Neighborhood Resource Center | |||||||
| 106 Military Trail | Jupiter | FL | 33458 | 010870672 | $3,405 | $0 | For a water bottle filler station to help provide cool drinking water for local day laborers. |
| Els for Autism Foundation | |||||||
| 18370 Limestone Creek Road | Jupiter | FL | 33458 | 263520396 | $100,000 | $0 | For the Full-Service Cafe with Employment Training Center that will serve as a vocational training lab, a place to train practicum students to become professionals, an employment site for individuals with autism and a full-service cafe with varied seating options. |
| Emanuel Jackson Senior Project | |||||||
| 700 W Atlantic Ave | Delray Beach | FL | 33444 | 471912341 | $50,000 | $0 | For the new facility where the agency will continue to promote success in teens lives, enabling them to serve as catalysts for positive change in their community, and encouraging them to dream big as they plan for their future. |
| Families First of Palm Beach County | |||||||
| 3333 Forest Hill Blvd 2nd Floor | West Palm Beach | FL | 33406 | 650166352 | $44,117 | $0 | For updated equipment and furnishings to enhance the environment for families seeking child abuse prevention, health, housing, and behavioral health services. |
| Family Promise North Central Palm Beach County | |||||||
| 2635 Old Okeechobee Road | West Palm Beach | FL | 33409 | 262142007 | $50,000 | $0 | For a van to provide transportation for homeless families working to achieve self-sufficiency. |
| Farmworker Coordinating Council of Palm Beach County Inc | |||||||
| 1123 Crestwood Boulevard | Lake Worth | FL | 33460 | 591830267 | $25,000 | $0 | For a van to transport clients and to distribute food, donations, and household items in Belle Glade. |
| FLIPANY | |||||||
| 2860 West State Road 84 Suite 103 | Fort Lauderdale | FL | 33312 | 870743538 | $38,000 | $0 | For a vehicle to increase the distribution of healthy food and meals to food pantries and individuals with transportation barriers |
| Florida Community Health Centers Inc | |||||||
| 5827 Corporate Way | West Palm Beach | FL | 334072000 | 591671640 | $18,762 | $0 | For updated, high quality dental equipment at the Indiantown Health Center. |
| Florida Fishing Academy | |||||||
| 251 West 11th Street Suite 800 | Riviera Beach | FL | 33404 | 161775538 | $45,000 | $0 | For equipment for Charting a Course in the Marine Industries, a pre-apprentice program for students who receive extensive vocational fishing education, as well as post-secondary preparation and support designed to prepare students for the workforce or college. |
| FoundCare Inc | |||||||
| 2330 South Congress Avenue | West Palm Beach | FL | 33406 | 542083748 | $353,252 | $0 | For family practice services at the Pediatric North site. Hiring a full-time family practitioner to provide health care services in the targeted area. |
| FoundCare Inc | |||||||
| 2330 South Congress Avenue | West Palm Beach | FL | 33406 | 542083748 | $261,750 | $0 | For pre-construction costs association with the construction of the Riviera Beach Community Health Center. |
| Friends of MacArthur Beach State Park Inc | |||||||
| 10900 Jack Nicklaus Drive | North Palm Beach | FL | 33408 | 650196497 | $49,807 | $0 | For the construction of a new inclusive, ADA accessible playground. |
| Grandma's Place Inc | |||||||
| 184 Sparrow Dr | Royal Palm Beach | FL | 33411 | 650821321 | $75,000 | $0 | To enclose the existing patio into a four-season usable space to enhance the quality of life for underserved and underprivileged children who have suffered abuse or neglect and have been removed from their home. |
| Gulfstream Goodwill Industries Inc | |||||||
| 1715 Tiffany Drive East | West Palm Beach | FL | 33407 | 591197040 | $50,000 | $0 | For the Good Grub Food Truck, an expansion of the culinary kitchen, which will be used to support experiential learning opportunities for students and adults with intellectual and developmental disabilities. |
| Habitat for Humanity Greater Palm Beach County | |||||||
| 181 SE 5th Avenue | Delray Beach | FL | 33467 | 650307017 | $90,000 | $0 | For rehabilitation of Riviera Beachs Federal Gardens and Brooks Center neighborhoods to improve safety and security, protect home values, improve curb appeal and provide owners with increased self-esteem. |
| Habitat for Humanity Greater Palm Beach County | |||||||
| 181 SE 5th Avenue | Delray Beach | FL | 33467 | 650307017 | $50,000 | $0 | To restore and revitalize the existing housing stock: structural alterations and reconstruction; elimination of health and safety hazards; replacing plumbing; adding or replacing roofing, and gutters; adding or replacing floors; enhancing accessibility. |
| Health Council of Southeast Florida | |||||||
| 600 Sandtree Drive Suite 101 | Palm Beach Gardens | FL | 33403 | 592242689 | $220,000 | $0 | For the Community Health Worker Program, which provides Riviera Beach residents with health education and connection to needed health & social services. |
| Health Council of Southeast Florida | |||||||
| 600 Sandtree Drive Suite 101 | Palm Beach Gardens | FL | 33403 | 592242689 | $8,000 | $0 | For the Riviera Beach Community Health Needs Assessment. |
| Healthy Mothers Healthy Babies Coalition of Palm Beach County | |||||||
| 4601 Lake Worth Road | Greenacres | FL | 33463 | 592657051 | $81,779 | $0 | For updated furniture at the new facility where the agency works to nurture healthy births and families by meeting the physical, emotional, economic, and social challenges of pregnancy and infant wellness |
| Hispanic Human Resources Council Inc | |||||||
| 1427 South Congress Avenue | West Palm Beach | FL | 33406 | 591747012 | $88,760 | $0 | For new roofs at New Pines Child Development Center, which provides quality education and childcare for low-income, deserving families. |
| Holy Ground Shelter for Homeless Inc | |||||||
| 200 W 20th Street | Riviera Beach | FL | 33404 | 263342975 | $20,689 | $0 | For safety updates at the Waltz Family Campus which include hurricane impact doors and fencing around play area plus rubber mulch. Holy Ground PBC provides shelter and mentoring for homeless, pregnant or parenting women, and their children. |
| HomeSafe | |||||||
| 2840 Sixth Avenue South | Lake Worth | FL | 33461 | 591935485 | $94,183 | $0 | The request covered the costs of new flooring for our administrative building in Lake Worth, which houses our administrative team, our SafetyNet domestic violence prevention and intervention program, as well as our central team for our Healthy Beginnings program. |
| In The Pines Inc | |||||||
| 16101 Half Mile Road | Delray Beach | FL | 33446 | 591862904 | $50,000 | $0 | For new roofs at the Pines South campus, which provides housing and services to working poor families. |
| Jeff Industries Inc | |||||||
| 113 East Coast Avenue | Hypoluxo | FL | 33462 | 592516157 | $41,800 | $0 | For new roofs at The Palm Haven, which offers permanent, affordable and transitional housing for adults with chronic mental illnesses. |
| KinDoo Family Center | |||||||
| 14557 SW 174th Ct | Indiantown | FL | 34956 | 473683120 | $32,222 | $0 | For technology to enhance educational programming in Indiantown through a partnership with House of Hope. |
| Lake Worth West Resident Planning Group Inc | |||||||
| 2411 10th Avenue North | Lake Worth | FL | 33461 | 650838753 | $25,383 | $0 | For an improved storage area to maintain and distribute food and basic needs supplies to disadvantaged children and families. |
| Literacy Coalition of Palm Beach County | |||||||
| 3651 Quantum Blvd | Boynton Beach | FL | 33426 | 650169781 | $49,826 | $0 | To update the computers at the Literacy Coalition's Family Literacy Village Readers and the Glades Family Education programs and to add educational software (called Burlington English) to better meet the needs of our students in developing their digital literacy and English language skills. |
| Milagro Center | |||||||
| 695 Auburn Avenue | Delray Beach | FL | 33444 | 650804625 | $14,090 | $0 | For a robotics lab for the economically-challenged, academically at-risk middle school and high school students attending afterschool programs. |
| Morningday Community Solutions | |||||||
| 1410 SW 29th Avenue 100 | Pompano Beach | FL | 33069 | 273394972 | $50,000 | $0 | For a box truck to increase capacity to further serve the nonprofit community across northern Palm Beach County. |
| MyClinicInc | |||||||
| 411 W Indiantown Rd | Jupiter | FL | 33458 | 800653642 | $100,000 | $0 | For renovations to improve function and accommodate growth of clinic programs as well as increasing capacity for the co-located federally qualified health center. |
| Neighborhood Renaissance Inc | |||||||
| 510 24th St Suite A | West Palm Beach | FL | 33407 | 650352279 | $55,000 | $0 | To increase the permanent supply of affordable homes for very-low, low- and moderate-income individuals and families. |
| Neighborhood Renaissance Inc | |||||||
| 510 24th St Suite A | West Palm Beach | FL | 33407 | 650352279 | $250,000 | $0 | For a forty-three unit affordable rental housing development dedicated to individuals and families with earnings up to 70% of the area's median income. |
| Pace Center for Girls Palm Beach | |||||||
| 1640 S Congress Avenue | Palm Springs | FL | 33461 | 592414492 | $50,000 | $0 | For renovations at the counseling center which provides girls and young women an opportunity for a better future through education, counseling, training and advocacy. |
| Palm Beach County Medical Society Services | |||||||
| 3540 Forest Hill Blvd Suite 101 | West Palm Beach | FL | 33406 | 651048299 | $30,000 | $0 | To renovate the current office space which is utilized for health and education programs. |
| Palm Beach School for Autism | |||||||
| 8480 Lantana Rd | Lake Worth | FL | 33467 | 050571797 | $28,055 | $0 | For outdoor improvements to provide opportunities for fitness and recreation to individuals with autism. |
| Rehabilitation Center for Children and Adults | |||||||
| 300 Royal Palm Way | Palm Beach | FL | 33480 | 590791037 | $7,196 | $0 | Funds to purchase the Inspire Interactive Panel by Kaplan Company. The large adjustable display touch panel and interactive activities will help prepare our current 9 special needs preschoolers for Kindergarten. The Inspire Interactive Panel will also be used for future school years. |
| Riviera Beach Community Outreach | |||||||
| 1144 W 6th Street | Riviera Beach | FL | 33404 | 300686477 | $45,000 | $0 | For a cargo van to transport food and supplies to those in need as well as to transport youth to community events. |
| Student ACES Inc | |||||||
| 7750 Arbor Crest Way | Palm Beach Gardens | FL | 33412 | 463081102 | $67,000 | $0 | To construct a sports court at "The SAC" in Belle Glade, which provides safety, education, recreation, and decompressing opportunities that impact students' overall physical and mental well-being through daily after-school programs. |
| Sunset House Inc | |||||||
| 8800 Sunset Drive | Palm Beach Gardens | FL | 33410 | 650695313 | $20,000 | $0 | For exterior improvements at the residential treatment program, which is dedicated to helping men recover from chemical and/or alcohol dependency by providing the structure and support to achieve sobriety and independent living. |
| Sweet Dream Makers | |||||||
| 55 NE 5th Ave Suite 400 | Boca Raton | FL | 33432 | 813693206 | $5,000 | $0 | To provide beds for Palm Beach County children and families in need who have been sleeping on the floor, sharing beds, or sleeping in otherwise unsafe, unsanitary conditions. |
| The Banner Lake Club Inc | |||||||
| 12212 SE Lantana Ave | Hobe Sound | FL | 33475 | 591093236 | $60,000 | $0 | To increase security measures at the Community and Teen Center. |
| The Crossroads Club Inc | |||||||
| 1700 LAKE IDA RD | DELRAY BEACH | FL | 334452468 | 592224993 | $16,500 | $0 | For renovations at the main facility which provides support for people in early recovery from alcoholism and addiction. |
| The Education Foundation of Palm Beach County Inc | |||||||
| 505 South Congress Avenue | Boynton Beach | FL | 33426 | 592420369 | $562,847 | $0 | For fiscal agent services to support the Riviera Beach Literacy Project. |
| The Education Foundation of Palm Beach County Inc | |||||||
| 505 South Congress Avenue | Boynton Beach | FL | 33426 | 592420369 | $100,000 | $0 | For a new facility that will house administrative offices, a warehouse, and a showroom for Red Apple Supplies providing capacity to serve all 180 schools in the district. |
| The Guatemalan-Maya Center inc | |||||||
| 430 North G Street | Lake Worth | FL | 33460 | 650355018 | $100,000 | $0 | For improvements and renovations at the new facility which assists, advocates, and provides services to Maya refugees and others as appropriate in the areas including education, health, immigration, cultural continuity, and family preservation and empowerment consistent with the Maya culture |
| The Lord's Place | |||||||
| 2808 North Australian Ave | West Palm Beach | FL | 33407 | 592240502 | $97,188 | $0 | For updates to supportive and graduate housing facilities which shelter more than 120 families and individuals each day. |
| The Pearl Mae Foundation Inc | |||||||
| 775 West Indiantown Road Suite 4 | Jupiter | FL | 33458 | 320485613 | $4,050 | $0 | For updated, higher-caliber food storage and delivery items in order to provide more fresh, healthy groceries to low-income seniors in Jupiter. |
| The Salvation Army | |||||||
| 2100 Palm Beach Lakes Blvd | West Palm Beach | FL | 33409 | 580660607 | $75,000 | $0 | For renovations at the Center for Hope apartments which serve as emergency/transitional housing for families and human trafficking survivors. |
| The Triangle Club Inc | |||||||
| 1369 Okeechobee Road | West Palm Beach | FL | 33401 | 590919735 | $35,000 | $0 | For exterior improvements to help provide a safer environment for recovery-related events and begin much-needed outdoor meetings for individuals and families affected by alcoholism and addiction. |
| Village of Hope Palm Beach County Inc | |||||||
| 3551 Burma Circle | Lake Park | FL | 33403 | 204591024 | $100,000 | $0 | For renovations to the housing duplexes, which provide independent living residential support and essential life-skills development for emancipated foster youth and other homeless youth in need. |
| Vita Nova Inc | |||||||
| 2724 N Australian Ave | West Palm Beach | FL | 33407 | 650298299 | $41,975 | $0 | For updated computers and protective cases. |
| West Jupiter Community Group Inc | |||||||
| 7187 Church St | Jupiter | FL | 33458 | 650137715 | $53,750 | $0 | For the Touch, Tech, and Trade T3 program, which exposes young students to professional opportunities and to service, tech and trade careers. |
| Women's Circle Inc | |||||||
| PO Box 1318 | Boynton Beach | FL | 33425 | 651068376 | $5,000 | $0 | For matching support to enhance the classroom spaces and strengthen education programs for disadvantaged women in Palm Beach County. |
| YMCA of the Treasure Coast | |||||||
| 1700 SE Monterey Rd | Stuart | FL | 34996 | 591911653 | $33,000 | $0 | For an ADA compliant fitness track. |
| Youth Recreation Association | |||||||
| 3005 Bernardo Lane | Riviera Beach | FL | 33407 | 650250058 | $10,000 | $0 | For hunger relief efforts in Riviera Beach. |
| Community Partners of South Florida | |||||||
| 2001 West Blue Heron Blvd | Riviera Beach | FL | 33404 | 592704597 | $163,991 | $0 | For the coordination of social services in Riviera Beach, in partnership with the Riviera Beach Health Initiative. |
| Wayside House | |||||||
| 378 NE Sixth Avenue | Delray Beach | FL | 33483 | 591590644 | $100,000 | $0 | For new roofs at the residential facility, which that helps women with drug and alcohol dependence by providing them with tools to rebuild their lives, reconnect with loved ones and recover from active addiction. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 76 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grant procedures are as follows: 1. Once a grant is approved, a grant contract is sent to the agency, which must be signed and agreed to by an executive of the agency. 2. When the contract is returned and all conditions are met, a check for the grant amount is issued. When the project is complete, the agency submits a grant accountability report to the Foundation. This report requires the agency to include a narrative on the grant outcomes and an accounting of expenses with backup documentation. 3. Also, if an agency receives a grant in one year and a visiting team goes back the next year, one of the requirements for the team is to ensure that the grant of the prior year was spent correctly. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jillian C Vukusich | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $180,660 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,840 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,200 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $198,700 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $181,695 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Stock exchange | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | A member of the Foundation is defined as follows: 1. An individual who made a financial contribution to the Foundation in at least one of the last two fiscal years prior to the annual meeting; 2. An individual who has made contributions totaling more than $100,000 since the Foundation's inception; and 3. An individual who is a member of the Legacy Society. |
| Form 990, Part VI, Section A, line 7a | All members are eligible to vote on selecting the Board of Trustees and may elect up to 90 of the Trustees. The Board of Trustees vote to elect the governing board. |
| Form 990, Part VI, Section A, line 7b | All decisions made by the governing board must be approved by the Board of Trustees membership and ratified at the annual meeting. |
| Form 990, Part VI, Section B, line 11b | A copy of the draft Form 990 is e-mailed to voting and certain other members for an independent review. Board members meet subsequently to make inquiries, discuss any questions rising from their review of the tax return, and make or recommend changes. After all inquiries are cleared and adjustments made (if any), the tax preparer submits a second draft to the Board for final review and approval. |
| Form 990, Part VI, Section B, line 12c | All officers, directors and key employees are required to disclose any conflict of interest, and annually submit documentation of any conflicts to the governing board. |
| Form 990, Part VI, Section B, line 15 | The governing board reviews and approves the compensation of employees. The compensation is included in the budget, which is approved by the Board and documented as such in the Board minutes. |
| Form 990, Part VI, Section C, line 18 | Requests may be made directly to the Foundation for review of its documents. Persons making the request may be sent a digital copy of the requested documents. Digital copies of the Form 990 are also available on Guidestar.org. |
| Form 990, Part VI, Section C, line 19 | Requests may be made directly to the organization for review of its documents. Persons making the request may be sent a digital copy of the requested documents. Digital copies of the Form 990 are also available on Guidestar.org. |
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