COMMUNITY FOUNDATION FOR BREVARD INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION FOR BREVARD INC (EIN 59-2114988)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349302856
- Schema version
- 2023v5.0
- 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 | 2024-11-15T08:52:14-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593045479 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAVIN NOONEY & PERSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 SOUTH BABCOCK STREET | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592114988 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | FOR BREVARD INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3217525505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1361 BEDFORD DRIVE | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER GRIFFIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3217525505 | PhoneNum |
| Signature | 2024-09-24 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA NOONEY CPA | PreparerPersonNm |
| PTIN | P00482542 | PTIN |
| Phone | 3217254700 | PhoneNum |
| Preparation | 2024-09-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMANDA G SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 WAVERLY PLACE SUITE 100 | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,559,835 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFBREVARD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AND SUPPORT POWERFUL, REWARDING PHILANTHROPY TO MAKE BREVARD COUNTY A STRONGER, MORE VIBRANT COMMUNITY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 72 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,350,639 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,377,150 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,030 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,526 | CYProgramServiceRevenueAmt |
| PY Investment Income | $689,995 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,211,294 | CYInvestmentIncomeAmt |
| CY Other Revenue | $19 | CYOtherRevenueAmt |
| PY Total Revenue | $13,067,664 | PYTotalRevenueAmt |
| CY Total Revenue | $4,611,989 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,433,214 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,967,731 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $410,652 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $464,449 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $122,648 | PYOtherExpensesAmt |
| CY Other Expenses | $285,645 | CYOtherExpensesAmt |
| PY Total Expenses | $4,966,514 | PYTotalExpensesAmt |
| CY Total Expenses | $3,717,825 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,101,150 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $894,164 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,989,677 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,653,584 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,335,934 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,753,054 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,653,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,900,530 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INSPIRE AND SUPPORT POWERFUL, REWARDING PHILANTHROPY TO MAKE BREVARD COUNTY A STRONGER, MORE VIBRANT COMMUNITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,323,609 | ExpenseAmt |
| Grant | $2,967,731 | GrantAmt |
| Desc | GRANTMAKING: COMMUNITY FOUNDATION FOR BREVARD ADMINISTERS MORE THAN 100 INDIVIDUAL, FAMILY, AND CORPORATE FUNDS, AND MANAGES MULTIPLE COMPETITIVE AND NON-COMPETITIVE GRANT PROGRAMS. BUILT ON ELEMENTS OF A THRIVING COMMUNITY AND GUIDED BY DONOR INTENT, THE GRANTS SUPPORT COMMUNITY NEEDS AND ISSUES LIKE ARTS AND CULTURE, BASIC HUMAN NEEDS, EDUCATION, ECONOMIC OPPORTUNITY, COMMUNITY LEADERSHIP, ENVIRONMENT AND ANIMAL WELFARE, MEDICAL RESEARCH, AND MORE. THE FOUNDATION'S STAFF AND VOLUNTEER ADVISORY COMMITTEES CARRY OUT STRATEGIES AND APPROVE GRANTS AND SCHOLARSHIPS. GRANTS SUPPORT CHARITABLE ENDEAVORS IN NEARLY EVERY TYPE AND SIZE OF NONPROFIT ORGANIZATION; THE MAJORITY ARE LOCATED IN BREVARD COUNTY, BUT GRANTS CAN BE MADE TO ANY US-BASED CHARITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $281,027 | ExpenseAmt |
| Desc | ENGAGED PHILANTHROPY: AS PART OF OUR PERSONALIZED SERVICES TO DONORS, WE WORK CLOSELY WITH EVERY DONOR TO CONSULT ON THEIR UNIQUE PHILANTHROPIC NEEDS AND GOALS. OUR PROFESSIONAL STAFF PROVIDES INDIVIDUALIZED SUPPORT IN CREATING STRATEGIC GIVING PLANS, CONNECTING DONORS WITH ORGANIZATIONS AND TRENDS THAT MAY INTEREST THEM, AND ENGAGING FAMILY MEMBERS AND OTHER ADVISORS, AS APPROPRIATE. THE FOUNDATION OFFERS REGULAR EVENTS, TOURS, AND WORKSHOPS ON VARIOUS PHILANTHROPY-RELATED TOPICS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,604,636 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARI RICHARDS | PersonNm |
| Phone | 3217525505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1361 BEDFORD DRIVE SUITE 102 | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| THERESA GRIMISON | ||||||
| PRESIDENT/CE | Yes (X) | $178,250 | $0 | $5,348 | ||
| LAURA CHIESMAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KERI K DONALD | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KIT FISHER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ROBIN L FISHER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| SHIRLEY FRIEDLAND | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER GRIFFIN | ||||||
| TREASURER | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DOUG G HOLTON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ROBERT J NABERHAUS III | ||||||
| PAST CHAIR | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ANNE J MCPHEE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KELLI PECK | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH O SHORR | ||||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JAMES F SUPLEE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| AMANDA G SMITH | ||||||
| CHAIR | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SCOTT SORENSEN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MYLES H WILKINSON | ||||||
| VICE CHAIR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $178,250 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,348 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,377,150 | AllOtherContributionsAmt |
| Noncash Contributions | $664,425 | NoncashContributionsAmt |
| Total Contributions | $3,377,150 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY ADMINISTRATIVE FEE | Desc |
| Total Revenue Column | $23,526 | TotalRevenueColumnAmt |
| Exclusion | $23,526 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,526 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,024,765 | TotalRevenueColumnAmt |
| Exclusion | $1,024,765 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,134,375 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,947,846 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $186,529 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $186,529 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $19 | TotalRevenueColumnAmt |
| Exclusion | $19 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,611,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $186,529 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,048,310 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,878,406 | TotalAmt |
| Program Services | $2,878,406 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,325 | TotalAmt |
| Program Services | $89,325 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,250 | TotalAmt |
| Program Services | $151,512 | ProgramServicesAmt |
| Management And General | $26,738 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,855 | TotalAmt |
| Program Services | $202,177 | ProgramServicesAmt |
| Management And General | $35,678 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,108 | TotalAmt |
| Program Services | $10,292 | ProgramServicesAmt |
| Management And General | $1,816 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,488 | TotalAmt |
| Program Services | $4,665 | ProgramServicesAmt |
| Management And General | $823 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,748 | TotalAmt |
| Program Services | $26,136 | ProgramServicesAmt |
| Management And General | $4,612 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,268 | TotalAmt |
| Management And General | $16,268 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,724 | TotalAmt |
| Program Services | $159,724 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,877 | TotalAmt |
| Program Services | $3,414 | ProgramServicesAmt |
| Management And General | $1,463 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,454 | TotalAmt |
| Program Services | $26,218 | ProgramServicesAmt |
| Management And General | $11,236 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,619 | TotalAmt |
| Program Services | $17,234 | ProgramServicesAmt |
| Management And General | $7,385 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,154 | TotalAmt |
| Program Services | $5,708 | ProgramServicesAmt |
| Management And General | $2,446 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181 | TotalAmt |
| Program Services | $55 | ProgramServicesAmt |
| Management And General | $126 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,491 | TotalAmt |
| Program Services | $3,844 | ProgramServicesAmt |
| Management And General | $1,647 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNITY EDUCATION | $18,781 | $16,903 | $1,878 |
| MEMBERSHIPS/DUES | $5,830 | $5,830 | |
| ANNUITY EXPENSE | $1,892 | $1,892 | |
| UTILITIES | $1,858 | $1,301 | $557 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516 | TotalAmt |
| Management And General | $516 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,717,825 | TotalAmt |
| Program Services | $3,604,636 | ProgramServicesAmt |
| Management And General | $113,189 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,335 | BOYAmt |
| EOY | $386,730 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,899 | BOYAmt |
| EOY | $152,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,358 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,635 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $723 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,521,843 | BOYAmt |
| EOY | $39,111,605 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600 | BOYAmt |
| EOY | $1,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,989,677 | BOYAmt |
| EOY | $39,653,584 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,333,538 | BOYAmt |
| EOY | $2,726,162 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,396 | BOYAmt |
| EOY | $26,892 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,335,934 | BOYAmt |
| EOY | $2,753,054 | 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 | $32,625,080 | BOYAmt |
| EOY | $36,870,884 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,663 | BOYAmt |
| EOY | $29,646 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,653,743 | BOYAmt |
| EOY | $36,900,530 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,989,677 | BOYAmt |
| EOY | $39,653,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $894,164 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,352,623 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,197,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,366,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,386,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,350,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,377,150 | CurrentTaxYearAmt |
| Total | $27,678,292 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,197,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,366,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,386,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,350,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,377,150 | CurrentTaxYearAmt |
| Total | $27,678,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,678,292 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $427,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $762,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $689,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,024,765 | CurrentTaxYearAmt |
| Total | $3,373,141 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,545 | CurrentTaxYearAmt |
| Total | $155,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,206,823 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,792 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | MISCELLANEOUS INCOME 155,390 |
| SUPPLEMENTAL INFORMATION | PART II, LINE 10 AGENCY ADMIN FEE 23,526. MISCELLANEOUS INCOME 19. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 44 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,468,633 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,093,421 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $13,264,718 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,352,394 | BeginningYearBalanceAmt |
| Contributions | $597,322 | ContributionsAmt |
| Investment Earnings Or Losses | $2,044,101 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $650,890 | GrantsOrScholarshipsAmt |
| Other Expenditures | $423,302 | OtherExpendituresAmt |
| Administrative Expenses | $138,957 | AdministrativeExpensesAmt |
| End Year Balance | $17,780,668 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,837,694 | BeginningYearBalanceAmt |
| Contributions | $3,642,910 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,130,832 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $746,989 | GrantsOrScholarshipsAmt |
| Other Expenditures | $100,156 | OtherExpendituresAmt |
| Administrative Expenses | $150,233 | AdministrativeExpensesAmt |
| End Year Balance | $16,352,394 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,010,737 | BeginningYearBalanceAmt |
| Contributions | $2,778,743 | ContributionsAmt |
| Investment Earnings Or Losses | $1,393,375 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $331,265 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,855,914 | OtherExpendituresAmt |
| Administrative Expenses | $157,982 | AdministrativeExpensesAmt |
| End Year Balance | $15,837,694 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,929,469 | BeginningYearBalanceAmt |
| Contributions | $1,024,158 | ContributionsAmt |
| Investment Earnings Or Losses | $2,030,977 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $688,177 | GrantsOrScholarshipsAmt |
| Other Expenditures | $113,167 | OtherExpendituresAmt |
| Administrative Expenses | $172,523 | AdministrativeExpensesAmt |
| End Year Balance | $15,010,737 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,443,211 | BeginningYearBalanceAmt |
| Contributions | $1,111,038 | ContributionsAmt |
| Investment Earnings Or Losses | $1,979,630 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $356,690 | GrantsOrScholarshipsAmt |
| Other Expenditures | $105,215 | OtherExpendituresAmt |
| Administrative Expenses | $142,505 | AdministrativeExpensesAmt |
| End Year Balance | $12,929,469 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,635 | DepreciationAmt |
| Book Value | $723 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $723 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GRANTS PAYABLE | $25,000 |
| LIABILITIES UNDER CRUT AGREEMENTS | $1,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,892 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,804,888 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,352,623 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,352,623 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,452,265 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $159,724 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $159,724 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,611,989 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,558,101 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,558,101 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $159,724 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $159,724 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,717,825 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE FOUNDATION HOLDS ASSETS UNDER SEPARATE AGENCY FUND AGREEMENTS FOR OTHER 501(C)(3) COMMUNITY ORGANIZATIONS AND DISTRIBUTES THOSE ASSETS AS RECOMMENDED BY THE AGENCY. AGENCY FUND ASSETS ARE REPORTED ALONG WITH THE RESPECTIVE AGENCY LIABILITIES IN THE ORGANIZATION'S BALANCE SHEET. CONTRIBUTIONS AND DISTRIBUTIONS ARE REPORTED AS INCREASES (DECREASES) IN THE RESPECTIVE AGENCY LIABILITIES. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE FOUNDATION UTILIZES THE DISTRIBUTION FROM ITS ENDOWMENT FUNDS AS DONORS INTENDED TO SUPPORT A WIDE RANGE OF QUALIFIED 501(C)(3) ORGANIZATIONS FOR PERMITTED CHARITABLE PURPOSES, PRIMARILY THROUGHOUT THE BREVARD COUNTY COMMUNITY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (81 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF MIAMI | |||||||
| OFFICE OF RESEARCH ADMINSTRATION | 1531 BRESCIA AVENUE SUITE 124 | CORAL GABLES | FL | 33146 | 590624458 | $120,000 | HEALTH & WELLNESS |
| AMERICAN NATIONAL RED CROSS | |||||||
| PO BOX 97089 | WASHINGTON | DC | 20090 | 530196605 | $100,000 | HEALTH & WELLNESS | |
| CHILDCARE RESOURCES OF INDIAN RIVER | |||||||
| 2300 5TH AVENUE | SUITE 149 | VERO BEACH | FL | 32960 | 650523165 | $100,000 | EDUCATION |
| CURESHANK | |||||||
| 433 N CAMDEN | SUITE 1100 | BEVERLY HILLS | CA | 90210 | 842240648 | $100,000 | HEALTH & WELLNESS |
| DISABLED VETERANS NATIONAL FOUNDATI | |||||||
| 4601 FORBES BLVD | SUITE 130 | LANHAM | MD | 20706 | 261446183 | $100,000 | OPPORTUNITY/EMPOWER |
| HAWAII COMMUNITY FOUNDATION | |||||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | 990261283 | $100,000 | OPPORTUNITY/EMPOWER | |
| HUMANE SOCIETY OF VERO BEACH & INDI | |||||||
| 6230 77TH STREET | VERO BEACH | FL | 32967 | 590863199 | $100,000 | ANIMALS | |
| ICAHN SCHOOL OF MEDICINE AT MOUNT S | |||||||
| MOUNT SINAI HEALTH SYSTEM OFFICE O | ONE GUSTAVE L LEVY PLACE BOX 1049 | NEW YORK | NY | 10029 | 136171197 | $100,000 | HEALTH & WELLNESS |
| MERCY CHEFS INC | |||||||
| 711 WASHINGTON ST | PORTSMOUTH | VA | 23704 | 205050449 | $100,000 | OPPORTUNITY/EMPOWER | |
| PHELAN-MCDERMID SYNDROME FOUNDATION | |||||||
| 8 SORRENTO DRIVE | OSPREY | FL | 34229 | 043673104 | $100,000 | HEALTH & WELLNESS | |
| PLANNED PARENTHOOD FEDERATION OF AM | |||||||
| 123 WILLIAM STREET | 10TH FLOOR | NEW YORK | NY | 10038 | 131644147 | $100,000 | HEALTH & WELLNESS |
| PROTECT DEMOCRACY PROJECT | |||||||
| 2020 PENNSYLVANIA AVENUE NW 163 | WASHINGTON | DC | 20006 | 814777062 | $100,000 | COMMUNITY CAPACITY | |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 2900 ROCKY POINT DRIVE | TAMPA | FL | 33607 | 362193608 | $100,000 | HEALTH & WELLNESS | |
| SOUTHWEST WILDLIFE CONSERVATION CEN | |||||||
| 8711 E PINNACLE PEAK RD PMB 115 | SCOTTSDALE | AZ | 85255 | 860765249 | $100,000 | ANIMALS | |
| SPCA OF BREVARD INC | |||||||
| PO BOX 5513 | TITUSVILLE | FL | 32781 | 591989109 | $100,000 | ANIMALS | |
| ST JUDE CHILDREN'S RESEARCH HOSPIT | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | $100,000 | HEALTH & WELLNESS | |
| THE SALVATION ARMY FLORIDA | |||||||
| PLANNED GIVING DEPARTMENT | PO BOX 270848 | TAMPA | FL | 33688 | 580660607 | $100,000 | OPPORTUNITY/EMPOWER |
| HEALTH FIRST FOUNDATION INC | |||||||
| 6450 US HIGHWAY 1 | ROCKLEDGE | FL | 32955 | 843851693 | $66,750 | HEALTH & WELLNESS | |
| GROUNDSWELL STARTUPS | |||||||
| 2412 IRWIN STREET | MELBOURNE | FL | 32901 | 811417100 | $53,785 | COMMUNITY CAPACITY | |
| FAMILY PROMISE OF BREVARD INC | |||||||
| 114 1ST STREET | COCOA | FL | 32922 | 331170962 | $53,300 | EDUCATION | |
| ENVIRONMENTAL WORKING GROUP | |||||||
| 1250 I STREET NW | SUITE 1000 | WASHINGTON | DC | 20005 | 522148600 | $50,000 | ENVIRONMENT |
| CLUB ESTEEM | |||||||
| 3316 MONROE STREET | MELBOURNE | FL | 32901 | 593317831 | $41,250 | EDUCATION | |
| FLORIDA UNITED METHODIST CHILDREN'S | |||||||
| 51 CHILDRENS WAY | ENTERPRISE | FL | 32725 | 590638479 | $27,765 | EDUCATION | |
| MOFFITT CANCER CENTER FOUNDATION | |||||||
| 12902 MAGNOLIA DRIVE-MBC-FOUND | TAMPA | FL | 33612 | 593238636 | $27,765 | HEALTH & WELLNESS | |
| BREVARD ZOO | |||||||
| 8225 N WICKHAM RD | MELBOURNE | FL | 32940 | 592496749 | $26,835 | ANIMALS | |
| FLORIDA CANCER SPECIALISTS FOUNDATI | |||||||
| 5985 SILVER FALLS RUN SUITE 210 | BRADENTON | FL | 34211 | 204616813 | $25,860 | HEALTH & WELLNESS | |
| BOYS & GIRLS CLUB OF CENTRAL FL-TEM | |||||||
| 1824 TEMPLE TERRACE AVE | MELBOURNE | FL | 32935 | 590951887 | $20,000 | OPPORTUNITY/EMPOWER | |
| BREVARD HUMANE SOCIETY | |||||||
| 1020 COX ROAD | COCOA | FL | 32926 | 590873109 | $19,385 | ANIMALS | |
| GRANT COMMUNITY CLUB | |||||||
| PO BOX 44 | GRANT | FL | 32949 | 237017785 | $19,310 | EDUCATION | |
| DAILY BREAD | |||||||
| 815 EAST FEE AVENUE | MELBOURNE | FL | 32901 | 592846212 | $19,200 | OPPORTUNITY/EMPOWER | |
| AGING MATTERS IN BREVARD | |||||||
| 3600 WEST KING STREET | COCOA | FL | 32926 | 591110325 | $18,755 | OPPORTUNITY/EMPOWER | |
| WAYS FOR LIFE INC | |||||||
| 1401 GUAVA AVE 2ND FLOOR | MELBOURNE | FL | 32935 | 843366048 | $17,500 | OPPORTUNITY/EMPOWER | |
| BREVARD HOMELESS COALITION | |||||||
| PO BOX 560223 | ROCKLEDGE | FL | 32956 | 471533071 | $16,200 | OPPORTUNITY/EMPOWER | |
| SERENE HARBOR INC | |||||||
| PO BOX 100039 | PALM BAY | FL | 32910 | 593115093 | $16,000 | OPPORTUNITY/EMPOWER | |
| THE CHILDREN'S HUNGER PROJECT | |||||||
| 26 FORREST AVE | COCOA | FL | 32922 | 364686823 | $15,000 | HEALTH & WELLNESS | |
| SOUTH BREVARD WOMEN'S CENTER INC | |||||||
| 1565 SARNO RD STE A | MELBOURNE | FL | 32935 | 591628264 | $14,864 | OPPORTUNITY/EMPOWER | |
| CANDLELIGHTERS OF BREVARD INC | |||||||
| 436 5TH AVENUE 1 | INDIALANTIC | FL | 32903 | 593068501 | $14,500 | HEALTH & WELLNESS | |
| SOUTH BREVARD SHARING CENTER | |||||||
| 17 E HIBISCUS BLVD | MELBOURNE | FL | 32901 | 591604414 | $13,500 | OPPORTUNITY/EMPOWER | |
| NEIGHBOR UP BREVARD | |||||||
| 1151 MASTERSON STREET | MELBOURNE | FL | 32935 | 593483505 | $13,370 | HEALTH & WELLNESS | |
| LEAD BREVARD INC | |||||||
| 123 BARTON BOULEVARD SUITE 101 | ROCKLEDGE | FL | 32955 | 593189067 | $12,600 | COMMUNITY CAPACITY | |
| BREVARD CULTURAL ALLIANCE | |||||||
| 513 N HARBOR CITY BLVD | MELBOURNE | FL | 32935 | 510179099 | $12,500 | ARTS & CULTURE | |
| SEA TURTLE CONSERVANCY INC | |||||||
| 4581 NW 6TH STREET SUITE A | GAINESVILLE | FL | 32609 | 596151069 | $12,335 | ANIMALS | |
| PROMISE IN BREVARD | |||||||
| 4105 NORFOLK PARKWAY | MELBOURNE | FL | 32904 | 900520600 | $11,000 | OPPORTUNITY/EMPOWER | |
| FLORIDA WILDLIFE HOSPITAL AND SANCT | |||||||
| 4560 N US HWY 1 | MELBOURNE | FL | 32935 | 237292826 | $10,335 | ANIMALS | |
| BREVARD ACHIEVEMENT CENTER INC | |||||||
| 1845 COGSWELL STREET | ROCKLEDGE | FL | 32955 | 591203280 | $10,000 | ARTS & CULTURE | |
| BREVARD ALZHEIMER'S FOUNDATION | |||||||
| 4676 N WICKHAM ROAD | MELBOURNE | FL | 32935 | 593369526 | $10,000 | HEALTH & WELLNESS | |
| BREVARD SCHOOLS FOUNDATION | |||||||
| 2700 JUDGE FRAN JAMIESON WAY | MELBOURNE | FL | 32940 | 592895155 | $10,000 | EDUCATION | |
| EAU GALLIE ARTS DISTRICT MAIN STREE | |||||||
| PO BOX 360564 | MELBOURNE | FL | 32936 | 274452674 | $10,000 | ARTS & CULTURE | |
| GREEN GABLES AT HISTORIC RIVERVIEW | |||||||
| PO BOX 1086 | MELBOURNE | FL | 32902 | 274206685 | $10,000 | ARTS & CULTURE | |
| HOLY TRINITY EPISCOPAL ACADEMY | |||||||
| 5625 HOLY TRINITY DRIVE | MELBOURNE | FL | 32940 | 590823947 | $10,000 | OPPORTUNITY/EMPOWER | |
| SAVE THE MANATEE CLUB | |||||||
| 317 WEKIVA SPRINGS RD | SUITE 100 | LONGWOOD | FL | 32779 | 593131709 | $10,000 | ANIMALS |
| SPACE COAST HABITAT FOR HUMANITY I | |||||||
| 4515 S BABCOCK STREET | PALM BAY | FL | 32905 | 592617673 | $10,000 | OPPORTUNITY/EMPOWER | |
| BREVARD SYMPHONY ORCHESTRA INC | |||||||
| PO BOX 361965 | MELBOURNE | FL | 32936 | 591149727 | $9,500 | ARTS & CULTURE | |
| NEW LIFE MISSION | |||||||
| PO BOX 362203 | MELBOURNE | FL | 32936 | 261686406 | $9,000 | OPPORTUNITY/EMPOWER | |
| BREVARD COUNTY LEGAL AID INC | |||||||
| 1038 HARVIN WAY 100 | ROCKLEDGE | FL | 32955 | 591301750 | $8,500 | OPPORTUNITY/EMPOWER | |
| EARLY LEARNING COALITION OF BREVARD | |||||||
| 1018 FLORIDA AVE S B | ROCKLEDGE | FL | 32955 | 593651961 | $8,500 | OPPORTUNITY/EMPOWER | |
| LOVE INC OF BREVARD INC | |||||||
| 830 N APOLLO BLVD | MELBOURNE | FL | 32935 | 364512166 | $8,500 | OPPORTUNITY/EMPOWER | |
| TITUSVILLE PLAYHOUSE INC | |||||||
| 301 JULIA STREET | TITUSVILLE | FL | 32796 | 596177447 | $8,500 | ARTS & CULTURE | |
| WALK ON WATER MINISTRIES OF CENTRAL | |||||||
| 3380 N TROPICAL TRAIL | MERRITT ISLAND | FL | 32953 | 743237382 | $8,150 | ANIMALS | |
| HELPING SENIORS OF BREVARD COUNTY | |||||||
| PO BOX 372936 | SATELLITE BEACH | FL | 32937 | 453033861 | $7,500 | COMMUNITY CAPACITY | |
| MAXWELL C KING CENTER FOR THE PERF | |||||||
| 3865 N WICKHAM ROAD | MELBOURNE | FL | 32935 | 592844281 | $7,500 | ARTS & CULTURE | |
| NORTH BREVARD CHARITIES SHARING CEN | |||||||
| 4475 S HOPKINS AVENUE | TITUSVILLE | FL | 32780 | 593079635 | $7,500 | OPPORTUNITY/EMPOWER | |
| THE SALVATION ARMY | |||||||
| 1080 HICKORY STREET | MELBOURNE | FL | 32901 | 580660607 | $7,500 | OPPORTUNITY/EMPOWER | |
| THE SALVATION ARMY MELBOURNE PRIDMO | |||||||
| 1080 S HICKORY ST | MELBOURNE | FL | 32901 | 580660607 | $7,500 | OPPORTUNITY/EMPOWER | |
| HUBBS-SEAWORLD RESEARCH INSTITUTE | |||||||
| 4020 S HWY A1A | MELBOURNE BEACH | FL | 32951 | 952304740 | $7,463 | ANIMALS | |
| ECKERD YOUTH ALTERNATIVES INC | |||||||
| 100 N STARCREST DRIVE | CLEARWATER | FL | 33765 | 592551416 | $7,455 | EDUCATION | |
| EASTERN FLORIDA STATE COLLEGE FOUND | |||||||
| 3865 N WICKHAM ROAD | MELBOURNE | FL | 32935 | 591747177 | $7,000 | HEALTH & WELLNESS | |
| SPACE COAST PRIDE INC | |||||||
| PO BOX 672 | MELBOURNE | FL | 32902 | 203853137 | $7,000 | OPPORTUNITY/EMPOWER | |
| MELBOURNE CHAMBER MUSIC SOCIETY INC | |||||||
| PO BOX 33403 | INDIALANTIC | FL | 32903 | 591812342 | $6,500 | ARTS & CULTURE | |
| WHEELCHAIRS 4 KIDS | |||||||
| 1200 SPINELLAS AVE | SUITE 3 | TARPON SPRINGS | FL | 34689 | 451308941 | $6,124 | HEALTH & WELLNESS |
| AMIKIDS SPACE COAST INC | |||||||
| 1000 INSPIRATION LANE | MELBOURNE | FL | 32934 | 592869412 | $6,000 | OPPORTUNITY/EMPOWER | |
| CAMP BOGGY CREEK | |||||||
| 30500 BRANTLEY BRANCH RD | EUSTIS | FL | 32736 | 593012889 | $6,000 | HEALTH & WELLNESS | |
| HELPS COMMUNITY INITIATIVES INC ( | |||||||
| 2851 PALM BAY RD NE | PALM BAY | FL | 32905 | 811508526 | $6,000 | OPPORTUNITY/EMPOWER | |
| SPACE SWAP | |||||||
| 14 LAURIE STREET | MELBOURNE | FL | 32935 | 881869461 | $6,000 | ARTS & CULTURE | |
| STELLA MARIS ENVIRONMENTAL RESEARCH | |||||||
| 155 DUVAL STREET | MELBOURNE BEACH | FL | 32951 | 473739298 | $6,000 | ENVIRONMENT | |
| ROLLING READERS SPACE COAST INC | |||||||
| PALM BAY MAGNET HIGH SCHOOL PORTAB | 101 PIRATE LANE | MELBOURNE | FL | 32901 | 593755192 | $5,743 | EDUCATION |
| SPACE COAST ART FESTIVAL INC | |||||||
| PO BOX 146 | CAPE CANAVERAL | FL | 32920 | 591562006 | $5,576 | ARTS & CULTURE | |
| MARINE RESOURCES COUNCIL OF EAST FL | |||||||
| 3275 DIXIE HWY NE | PALM BAY | FL | 32905 | 593030066 | $5,335 | ENVIRONMENT | |
| THE WELL | |||||||
| 4710 PENNINGTON AVE | CURTIS BAY | MD | 21226 | 900975599 | $5,225 | OPPORTUNITY/EMPOWER | |
| WORLD CENTRAL KITCHEN | |||||||
| 200 MASSACHUSETTS AVE NW | 7TH FLOOR | WASHINGTON | DC | 20001 | 273521132 | $5,225 | OPPORTUNITY/EMPOWER |
| DOWN SYNDROME ASSOCIATION OF BREVAR | |||||||
| 125 E MERRITT ISLAND CAUSEWAY SUI | MERRITT ISLAND | FL | 32952 | 320185913 | $5,040 | COMMUNITY CAPACITY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 81 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 22 | RecipientCnt |
| Cash Grant | $89,325 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS AWARDED, EXCEPT THOSE THAT ARE UNRESTRICTED, MUST FILE A REPORT WITH THE FOUNDATION WITH DOCUMENTATION/SOURCE DOCUMENTS OF HOW THE GRANT FUNDS WERE SPENT, CONSISTENT WITH THE PURPOSE OF THE GRANT. ANY EXCEPTIONS ARE REPORTED TO THE CEO/BOARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA GRIMISON | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $178,250 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,348 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $183,598 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $664,425 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | THE FOUNDATION HAS AN EXTENSIVE NETWORK OF COMMUNITY VOLUNTEERS WHO SUPPORT THE ORGANIZATION AND ITS PROGRAMS, INCLUDING BOARD AND COMMITTEE MEMBERS, AND ADVISORY GROUP MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD. AN INDEPENDENT ACCOUNTING FIRM PREPARES THE RETURN, WHICH IS REVIEWED BY THE PROFESSIONAL STAFF, BOARD TREASURER, AND THE FULL EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL OFFICERS, DIRECTORS, EMPLOYEES AND VOLUNTEERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM AND AGREE TO REMOVE THEMSELVES FROM DELIBERATION AND VOTING FROM ANY REAL OR PERCEIVED CONFLICT WHICH MAY ARISE. OFFICERS, COMMITTEE CHAIRS, AND KEY EMPLOYEES MONITOR FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CEO PERFORMANCE AND COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD'S EXECUTIVE COMPENSATION COMMITTEE. THE CEO IS REVIEWED ANNUALLY, WITH INPUT FROM BOARD, STAFF, AND CEO'S SELF-EVALUATION, AND REPORTED TO BOARD MEMBERS. CEO COMPENSATION IS DETERMINED BASED ON COMPENSATION DATA FROM VARIOUS COMPARABLE SOURCES, AND PAST PERFORMANCE. THE EXECUTIVE COMPENSATION COMMITTEE PROVIDES INFORMATION TO FINANCE/AUDIT COMMITTEE FOR ANNUAL BUDGET WHICH IS APPROVED BY THE FULL BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WHICH ARE AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. THE FOUNDATION COMPLIES WITH ALL REQUESTS (WRITTEN OR ORAL) FOR COPIES OF THESE DOCUMENTS, AND MAKES ITS 990S AVAILABLE VIA CFBREVARD.ORG. |