LOST TREE VILLAGE CHARITABLE FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LOST TREE VILLAGE CHARITABLE FOUNDATION INC (EIN 59-2104920)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-21
- IRS object ID
- 202330529349300223
- Schema version
- 2021v4.2
- 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 | 2023-02-21T12:02:32-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | Foundation Inc | BusinessNameLine2Txt |
| 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 Street | AddressLine1Txt |
| City | North Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334082961 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John K Twyman | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5616223780 | PhoneNum |
| Signature | 2023-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | John | PersonFirstNm |
| Person Last | Twyman | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Y Haynes CPA | PreparerPersonNm |
| PTIN | P01366363 | PTIN |
| Phone | 5616896000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John K Twyman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Church Street | AddressLine1Txt |
| City | North Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334082961 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,177,697 | 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 improve quality of life by building (continued on Schedule O) a stronger local community through the process of granting funds to 501 (c) (3) health and human service organizations, which provide services or aid to those in need in our community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 159 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,850,536 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,158,296 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $596,160 | PYInvestmentIncomeAmt |
| CY Investment Income | $448,334 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $9,222 | CYOtherRevenueAmt |
| PY Total Revenue | $4,446,696 | PYTotalRevenueAmt |
| CY Total Revenue | $8,615,852 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,644,358 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,103,703 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $305,713 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $304,703 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,622 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $151,458 | PYOtherExpensesAmt |
| CY Other Expenses | $145,347 | CYOtherExpensesAmt |
| PY Total Expenses | $4,101,529 | PYTotalExpensesAmt |
| CY Total Expenses | $4,553,753 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $345,167 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,062,099 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,875,425 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,307,799 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $266,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $354,822 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,608,488 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,952,977 | 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 | $4,422,214 | ExpenseAmt |
| Grant | $4,103,703 | GrantAmt |
| Desc | The Foundation awarded 71 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) |
|---|---|---|
| Desc | The Foundation's Riviera Beach Literacy Project provided literacy support, professional development and coaching at each of the four public elementary schools in Riviera Beach. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | The Foundation supported the Riviera Beach Health Initiative which seeks to build healthcare services capacity, health literacy and navigation services to provide opportunities for the best possible health outcomes for all residents. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,422,214 | 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 | 0 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 Street | AddressLine1Txt |
| City | North Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334082961 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Atwood Collins III | ||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Elizabeth Chace | ||||||
| Vice President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John K Twyman | ||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CE Thomas Cleveland | ||||||
| Vice President & Secretary | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| William J Conaty | ||||||
| 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 |
| Scott A Rogers | ||||||
| Vice President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carroll S Rotchford | ||||||
| Vice President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Irene Shaw | ||||||
| Vice President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jillian C Vukusich | ||||||
| Executive Director | 40.00 | Yes (X) | $138,182 | $0 | $11,345 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,182 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,345 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,158,296 | AllOtherContributionsAmt |
| Noncash Contributions | $387,420 | NoncashContributionsAmt |
| Total Contributions | $8,158,296 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $295,872 | TotalRevenueColumnAmt |
| Exclusion | $295,872 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,714,307 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,561,845 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $152,462 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,462 | TotalRevenueColumnAmt |
| Exclusion | $152,462 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Change in value of beneficial int | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $9,222 | TotalRevenueColumnAmt |
| Exclusion | $9,222 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,222 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,615,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $457,556 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,103,703 | TotalAmt |
| Program Services | $4,103,703 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,313 | TotalAmt |
| Program Services | $120,933 | ProgramServicesAmt |
| Management And General | $13,833 | ManagementAndGeneralAmt |
| Fundraising | $34,547 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,024 | TotalAmt |
| Program Services | $75,014 | ProgramServicesAmt |
| Management And General | $8,580 | ManagementAndGeneralAmt |
| Fundraising | $21,430 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,287 | TotalAmt |
| Program Services | $3,776 | ProgramServicesAmt |
| Management And General | $432 | ManagementAndGeneralAmt |
| Fundraising | $1,079 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,162 | TotalAmt |
| Program Services | $3,687 | ProgramServicesAmt |
| Management And General | $422 | ManagementAndGeneralAmt |
| Fundraising | $1,053 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,917 | TotalAmt |
| Program Services | $14,227 | ProgramServicesAmt |
| Management And General | $1,627 | ManagementAndGeneralAmt |
| Fundraising | $4,063 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,611 | TotalAmt |
| Program Services | $2,181 | ProgramServicesAmt |
| Management And General | $806 | ManagementAndGeneralAmt |
| Fundraising | $624 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,030 | TotalAmt |
| Program Services | $10,890 | ProgramServicesAmt |
| Management And General | $4,026 | ManagementAndGeneralAmt |
| Fundraising | $3,114 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,067 | TotalAmt |
| Program Services | $13,328 | ProgramServicesAmt |
| Management And General | $4,928 | ManagementAndGeneralAmt |
| Fundraising | $3,811 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,708 | TotalAmt |
| Program Services | $2,845 | ProgramServicesAmt |
| Management And General | $1,053 | ManagementAndGeneralAmt |
| Fundraising | $810 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,926 | TotalAmt |
| Program Services | $14,761 | ProgramServicesAmt |
| Management And General | $923 | ManagementAndGeneralAmt |
| Fundraising | $2,242 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,977 | TotalAmt |
| Program Services | $4,126 | ProgramServicesAmt |
| Management And General | $373 | ManagementAndGeneralAmt |
| Fundraising | $478 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,609 | TotalAmt |
| Program Services | $9,610 | ProgramServicesAmt |
| Management And General | $1,333 | ManagementAndGeneralAmt |
| Fundraising | $2,666 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145 | TotalAmt |
| Program Services | $1,145 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,492 | TotalAmt |
| Program Services | $1,795 | ProgramServicesAmt |
| Management And General | $232 | ManagementAndGeneralAmt |
| Fundraising | $465 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Annual benefactor event | $15,070 | $14,848 | $84 | $138 |
| Annual report | $14,072 | $9,872 | $1,400 | $2,800 |
| Credit card & bank fees | $8,877 | $8,877 | ||
| HR support | $7,975 | $5,738 | $638 | $1,599 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,788 | TotalAmt |
| Program Services | $9,735 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
| Fundraising | $703 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,553,753 | TotalAmt |
| Program Services | $4,422,214 | ProgramServicesAmt |
| Management And General | $49,917 | ManagementAndGeneralAmt |
| Fundraising | $81,622 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,884 | BOYAmt |
| EOY | $2,122,590 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $982,700 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,780 | BOYAmt |
| EOY | $20,417 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,705,666 | BOYAmt |
| EOY | $11,473,051 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,518 | BOYAmt |
| EOY | $565,045 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,577 | BOYAmt |
| EOY | $143,996 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,875,425 | BOYAmt |
| EOY | $15,307,799 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,757 | BOYAmt |
| EOY | $17,231 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,180 | BOYAmt |
| EOY | $337,591 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,937 | BOYAmt |
| EOY | $354,822 | 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 | $8,315,473 | BOYAmt |
| EOY | $6,696,893 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,293,015 | BOYAmt |
| EOY | $8,256,084 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,608,488 | BOYAmt |
| EOY | $14,952,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,875,425 | BOYAmt |
| EOY | $15,307,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,062,099 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,717,610 | 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 | $3,333,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,926,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,294,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,850,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,158,296 | CurrentTaxYearAmt |
| Total | $22,562,505 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,333,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,926,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,294,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,850,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,158,296 | CurrentTaxYearAmt |
| Total | $22,562,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,628,570 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,933,935 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,872 | CurrentTaxYearAmt |
| Total | $1,483,429 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,768 | CurrentTaxYearAmt |
| Total | $239,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,285,758 | TotalSupportAmt |
| Public Support CY170 | 0.86200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83660 | 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 - 2017 Amount: $ 38,761. 2018 Amount: $ 38,859. 2019 Amount: $ 42,294. 2020 Amount: $ 55,142. 2021 Amount: $ 64,768. | 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 | $1,709,607 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,292 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,755,899 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,600,259 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,394 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,624,653 | 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 | $6,876,175 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,717,610 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,717,610 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,593,785 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,067 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,067 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,615,852 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,531,686 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,531,686 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,067 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,067 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,553,753 | 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 (69 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 211 Palm BeachTreasure Coast | ||||||||
| PO Box 3588 | Lantana | FL | 33465 | 237153017 | $50,000 | $0 | For the planning and auxiliary services required for construction of a new facility that will enhance the agency's mission to provide crisis intervention and connect people to health, mental health, and wellness services. | |
| Achievement Center for Children and Families | ||||||||
| 555 NW 4th Street | Delray Beach | FL | 33444 | 591264435 | $50,000 | $0 | For playground renovations at the child care center, which seeks to provide high quality, affordable services to families in need. | |
| Adopt-A-Family of the Palm Beaches Inc | ||||||||
| 1712 Second Avenue North | Lake Worth | FL | 33460 | 592471253 | $73,445 | $0 | To improve the quality of homeless housing stock at the Project SAFE supportive housing community. | |
| Aid to Victims of Domestic Abuse Inc | ||||||||
| PO Box 6161 | Delray Beach | FL | 33482 | 592486620 | $39,000 | $0 | For washers, dryers and air conditioners at the residential shelter. | |
| Arc of the Glades Inc | ||||||||
| 4250 NW 16th Street | Belle Glade | FL | 33430 | 591760374 | $41,600 | $0 | For a van to help meet the transportation needs of people with developmental disabilities, to further facilitate equal participation and inclusion in their community. | |
| Boys & Girls Club of Palm Beach County | ||||||||
| 800 Northpoint Parkway | West Palm Beach | FL | 334071978 | 237060561 | $92,141 | $0 | For critical facility upgrades to maximize safety for members, families, staff and guests. | |
| Boys Town South Florida | ||||||||
| 1655 Palm Beach Lakes Blvd Suite | West Palm Beach | FL | 33401 | 263965524 | $11,559 | $0 | To equip staff with efficient technologies to better serve families and at-risk children through case management and behavioral health services. | 300 |
| Caridad Center Inc | ||||||||
| 8645 W Boynton Beach Blvd | Boynton Beach | FL | 33472 | 650149423 | $55,658 | $0 | For a cargo van to help deliver medical and social services to clients. | |
| Catholic Charities of the Diocese of Palm Beach Inc | ||||||||
| 100 W 20th Street | Riviera Beach | FL | 33404 | 592470479 | $35,000 | $0 | For security equipment to improve client and staff safety at services areas in Riviera Beach, West Palm Beach, Pahokee and Boynton Beach. | |
| Center for Child Counseling Inc | ||||||||
| 8895 N Military Trail | Palm Beach Gardens | FL | 33410 | 650932032 | $50,000 | $0 | For technology, educational tool kits and therapy supplies to support virtual, online, in-home or in-office work with for children, families, and caregivers impacted by adversity, violence, abuse, and other traumatic circumstances | |
| Center for Family Services | ||||||||
| 4101 Parker Ave | West Palm Beach | FL | 33405 | 591084179 | $13,700 | $0 | For facility updates to improve the environment for the Substance Use and Domestic Violence group services and training space. | |
| Child Protection Team Palm Beach | ||||||||
| 5305 Greenwood Avenue | West Palm Beach | FL | 33407 | 650746922 | $19,606 | $0 | For furniture and medical supplies for the safety and well-being of children suspected of being abused or neglected. | |
| Children's Home Society of Florida | ||||||||
| 3333 Forest Hill Blvd | West Palm Beach | FL | 33406 | 590192430 | $60,756 | $0 | For a passenger van for Safe Harbor, a temporary residential facility for youth who are in the midst of a crisis to find immediate safety, counseling and basic necessities. | |
| Compass LGBT Community Center | ||||||||
| 201 N Dixie Hwy | LAKE WORTH | FL | 33460 | 650052657 | $19,203 | $0 | For updated furniture and technology in the youth drop-in center. | |
| Comprehensive Alcoholism Rehabilitation Programs (CARP) Inc | ||||||||
| 1626 Okeechobee Rd | West Palm Beach | FL | 33401 | 591447364 | $25,000 | $0 | For the Meditation Garden at the mens Residential Program for Recovery. | |
| Connections Education Center of the Palm Beaches Inc | ||||||||
| 1310 Old Congress Ave Suite 100 | West Palm Beach | FL | 33409 | 473805751 | $45,000 | $0 | For a bus that will provide transportation for students with autism, providing them with the opportunity to attend various activities for community-based instruction. | |
| DePorres PLACE Inc | ||||||||
| 1016 N Dixie Hwy 2nd Floor | West Palm Beach | FL | 33401 | 650747575 | $5,429 | $0 | For updated curriculum materials for adult learners and air filtration for the classrooms. | |
| Education Foundation for Palm Beach County | ||||||||
| 505 South Congress Avenue | Boynton Beach | FL | 33426 | 592420369 | $502,108 | $0 | For fiscal agent services to support the Riviera Beach Literacy Project. | |
| El Sol Jupiter's Neighborhood Resource Center | ||||||||
| 106 Military Trail | Jupiter | FL | 33458 | 010870672 | $13,462 | $0 | For updated technology to help the meet the agency's mission to improve the quality of life for the residents of Jupiter and surrounding communities by providing services primarily to day laborers, their children and families. | |
| E-Roadmap Corporation | ||||||||
| 723 39th Street | West Palm Beach | FL | 33407 | 464925867 | $64,900 | $0 | For a refrigerated van to deliver fresh non- gmo, organic foods harvested from community farms/gardens to those in need as part of a county-wide initiative to eradicate food deserts in underserved, marginalized communities. | |
| Esperanza Community Center Inc | ||||||||
| 3600 Broadway | West Palm Beach | FL | 33407 | 833986715 | $8,500 | $0 | For technology and equipment to strengthen and expand the adult learner educational program. | |
| Farmworker Coordinating Council of Palm Beach County Inc | ||||||||
| 1123 Crestwood Boulevard | Lake Worth | FL | 33460 | 591830267 | $22,500 | $0 | For a new vehicle to transport clients and to pick up and deliver food, donations, household items, etc. | |
| Fern House Inc | ||||||||
| 1958 Church Street | West Palm Beach | FL | 33409 | 592286556 | $58,525 | $0 | For expansion and renovations at the campus, which seeks to help indigent male chronic alcoholics and drug addicts achieve sustained sobriety and return to the mainstream of society as productive, responsible citizens. | |
| Florida Outreach Center for the Blind Inc | ||||||||
| 2315 S Congress Avenue | Palm Springs | FL | 33406 | 550827232 | $18,050 | $0 | To install a new roof at the Training Center in Palm Springs. | |
| FoundCare Inc | ||||||||
| 2330 South Congress Avenue | West Palm Beach | FL | 33406 | 542083748 | $353,252 | $0 | For family practice services at the Greenwood site to increase services available to residents of Riviera Beach. | |
| Grandma's Place Inc | ||||||||
| 184 Sparrow Dr | Royal Palm Beach | FL | 33411 | 650821321 | $35,000 | $0 | For a program support vehicle to transport children to medical, mental health and dental appointments. | |
| Gulfstream Goodwill Industries Inc | ||||||||
| 1715 Tiffany Drive East | West Palm Beach | FL | 33407 | 591197040 | $35,000 | $0 | For equipment to fully implement the Microenterprise Training Program in the expanding field of e-commerce, for persons with significant barriers to employment, including developmental disabilities, and those who are homeless with disabilities. | |
| Habitat for Humanity of Martin County | ||||||||
| 2090 NW Federal Hwy | Stuart | FL | 34994 | 592816698 | $100,000 | $0 | For a new affordable housing neighborhood in Pettway Village. | |
| Habitat for Humanity of Palm Beach County | ||||||||
| 6758 N Military Trail | Riviera Beach | FL | 33407 | 593525576 | $75,000 | $0 | For affordable housing development in Belle Glade, South Bay and Pahokee. | |
| Habitat for Humanity of South Palm Beach County | ||||||||
| 181 SE 5th Avenue | Delray Beach | FL | 33467 | 650307017 | $25,000 | $0 | For the Neighborhood Revitalization program which includes Safe At Home projects, critical repairs such as new roofs and impact windows, and a Brush With Kindness. | |
| Holy Ground Shelter for Homeless Inc | ||||||||
| 200 W 20th Street | Riviera Beach | FL | 33404 | 263342975 | $17,556 | $0 | For kitchen renovations and washers and dryers at the north campus, which provides shelter and mentorship for homeless, pregnant, and parenting young mothers, and their children. | |
| HomeSafe | ||||||||
| 2840 Sixth Avenue South | Lake Worth | FL | 33461 | 591935485 | $100,000 | $0 | For a new roof at the administration building of the main campus which houses the staff for the SafetyNet domestic violence prevention and intervention program staff and the Healthy Beginnings early childhood development program, | |
| Hope Rural School | ||||||||
| 15929 SW 150th Street | Indiantown | FL | 34956 | 592001615 | $50,000 | $0 | To renovate the cafetorium floor. | |
| In The Pines Inc | ||||||||
| 16101 Half Mile Road | Delray Beach | FL | 33446 | 591862904 | $54,500 | $0 | For new roofs at the Pines South campus, which provides housing and services to working poor families. | |
| Jack The Bike Man Children's Charity | ||||||||
| 2406 Florida Avenue | West Palm Beach | FL | 33401 | 260579626 | $100,000 | $0 | For roofing at the new location, which will provide a permanent home for the bike donation and job training programs. | |
| Kids Cancer Foundation Inc | ||||||||
| 246 Royal Palm Beach Blvd | Royal Palm Beach | FL | 33411 | 010551879 | $7,500 | $0 | For diagnosis and treatment educational materials and technology to support young patients and their families. | |
| Lake Worth Towers | ||||||||
| 1500 Lucerne Avenue | Lake Worth Beach | FL | 33460 | 591149040 | $100,000 | $0 | For much needed elevator renovations at the Towers, which provides affordable housing for seniors. | |
| Legal Aid Society of Palm Beach County Inc | ||||||||
| 423 Fern Street Suite 200 | West Palm Beach | FL | 33401 | 596046994 | $78,000 | $0 | For IT infrastructure enhancements to create a hybrid work environment as part of the agencys post-pandemic return to work plan. | |
| Lighthouse for the Blind of the Palm Beaches | ||||||||
| 5601 Corporate Way Suite 210 | West Palm Beach | FL | 33407 | 596008622 | $25,000 | $0 | For a vehicle to safely transport blind or visually impaired students to recreational, educational and pre-vocational activities and to provide home-based vision services. | |
| Literacy Coalition of Palm Beach County | ||||||||
| 3651 Quantum Blvd | Boynton Beach | FL | 33426 | 650169781 | $50,000 | $0 | For a bus for the Glades Family Education program. | |
| Love Serving Autism | ||||||||
| 11231 US Hwy 1 158 | North Palm Beach | FL | 33408 | 813503417 | $7,022 | $0 | For devices to improve communication skills of adaptive tennis students, focusing on carryover of those skills to daily life. | |
| Meals on Wheels of the Palm Beaches Inc | ||||||||
| PO Box 247 | West Palm Beach | FL | 334020247 | 272891297 | $100,000 | $0 | For a new facility to help nourish and enrich the lives of homebound seniors by delivering fresh food daily with compassion and love. | |
| Mental Health America of Palm Beach County Inc | ||||||||
| 909 Fern Street | West Palm Beach | FL | 33401 | 590760220 | $41,945 | $0 | For a passenger van to transport clubhouse members to and from the supportive employment program center in Belle Glade. | |
| Neighborhood Renaissance Inc | ||||||||
| 510 24th St Suite A | West Palm Beach | FL | 33407 | 650352279 | $50,000 | $0 | To build affordable housing in West Palm Beach, supporting strong economies and diverse communities by providing homes within the financial reach of low-and moderate-income persons. | |
| New Horizons Service Dogs Inc | ||||||||
| 1590 Laurel Park Court | Orange City | FL | 32763 | 593334829 | $40,000 | $0 | For renovations at the Advanced Training Facility, which provides quality trained service dogs to individuals with disabilities. | |
| Palm Beach County Food Bank | ||||||||
| 701 Boutwell Suite A-2 | Lake Worth Beach | FL | 33461 | 900788707 | $145,824 | $0 | For a refrigerated truck to increase the amount of food delivered to frontline hunger relief agencies. | |
| Palm Beach County Police Athletic League | ||||||||
| 3228 Gun Club Rd | West Palm Beach | FL | 33406 | 650461384 | $59,000 | $0 | To install air conditioners in the gym at the Cabana Colony Youth Center, where students participate in sports and education based crime prevention programs. | |
| Palm Beach Habilitation Center Inc | ||||||||
| 4522 S Congress Ave | Palm Springs | FL | 33461 | 596213381 | $73,118 | $0 | For upgraded technology systems to enable proper system functioning and the migration and integration of all technology systems with The Arc of Palm Beach County, providing an essential foundation for a successful merger that maintains outstanding client outcomes. | |
| Palm Beach Harvest Inc | ||||||||
| 4601 S Flagler Drive | West Palm Beach | FL | 33405 | 900508579 | $15,000 | $0 | To expand the food delivery program by supplying updated equipment and supplies to volunteer couriers. | |
| Palm Health Foundation | ||||||||
| 700 S DIXIE Hwy | West Palm Bch | FL | 334015854 | 592391119 | $25,000 | $0 | A funders collaborative to match the Robert Wood Johnson Foundation Prize that honors and elevates communities at the forefront of advancing health, opportunity, and equity. | |
| Pediatric Oncology Support Team Inc (POST) | ||||||||
| 927 45th Street | West Palm Beach | FL | 33407 | 454769367 | $44,500 | $0 | For renovations and furnishings to make the new clinic a safer place of community for severely immunocompromised, predominantly low-income, under-insured local children with cancer and their families. | |
| Place of Hope Inc | ||||||||
| 9078 Isaiah Ln | Palm Beach Gardens | FL | 33418 | 650841384 | $50,000 | $0 | For a passenger van that will be used to transport foster children to school, doctors' appointments, activities, and places of employment. | |
| Restoration Destination Inc | ||||||||
| 120 Pelican Lake Drive | Pahokee | FL | 33476 | 831554251 | $54,500 | $0 | For a wheelchair accessible van at the main campus which provides supportive housing and services to men and women upon release from prison. | |
| Society of St Vincent DePaul Palm Beach District Council | ||||||||
| 1701 Indian Creek Pkwy | Jupiter | FL | 33458 | 591058446 | $7,500 | $0 | To provide emergency financial assistance to low-income individuals and families, to help minimize homelessness in our community by keeping families from being evicted, and to help qualified homeless families to secure homes they can afford. | |
| South Florida Science Center and Aquarium | ||||||||
| 4801 Dreher Trail North | West Palm Beach | FL | 33405 | 590915177 | $31,195 | $0 | For a vehicle for the Education Department to to adequately and safely provide outreach programs to 350,000 students each year in Title I schools in economically challenged communities in Palm Beach County. | |
| St Ann Place | ||||||||
| 2107 N Dixie Highway | West Palm Beach | FL | 33407 | 510503043 | $16,606 | $0 | For updated, commercial grade equipment to ensure continuity of hygienic laundry services to the homeless that have no other options for clean clothing. | |
| Student ACES Inc | ||||||||
| 7750 Arbor Crest Way | Palm Beach Gardens | FL | 33412 | 463081102 | $56,490 | $0 | For a new 15 passenger van to transport Glades area students to and from The Student ACES Center, school, sport related activities, job interviews, and to access college and career resources with the goal of increasing opportunities. | |
| The Glades Initiative | ||||||||
| 149 SE Avenue D | Belle Glade | FL | 33430 | 010733180 | $77,375 | $0 | For a roof at the main building where the agency works to improve the coordination and effectiveness of the health and human service delivery system. | |
| The Light House Cafe Ministries of the Glades Inc | ||||||||
| PO Box 220 | Pahokee | FL | 33476 | 650980934 | $30,600 | $0 | To remodel restrooms for ADA compliance at the Cafe, which brings together diverse groups to provide food, counseling and a helping hand to all. | |
| The Lord's Place | ||||||||
| 2808 North Australian Ave | West Palm Beach | FL | 33407 | 592240502 | $98,650 | $0 | For repairs and enhancements to three womens housing facilities, which provide supportive and graduate housing to women experiencing homelessness. | |
| The Salvation Army | ||||||||
| 2100 Palm Beach Lakes Blvd | West Palm Beach | FL | 33409 | 580660607 | $61,458 | $0 | Renovations at TSA's Northwest Community Center to repurpose and reallocate classroom space and up-fit facility to accommodate a state-of-the-art Learning Lab and new learning/activity space. | |
| The Triangle Club Inc | ||||||||
| 1369 Okeechobee Road | West Palm Beach | FL | 33401 | 590919735 | $54,000 | $0 | For a new roof at the main building, which provides a safe, positive, and sober environment for recovery and to extend support, experience, and encouragement to individuals and families affected by alcoholism and addiction. | |
| Urban Youth Impact | ||||||||
| 2823 N Australian Avenue | West Palm Beach | FL | 33407 | 911901103 | $40,000 | $0 | For a vehicle to use for outreach programs to benefit residents of Azure Estates in Riviera Beach. | |
| Vinceremos Therapeutic Riding Center | ||||||||
| 13300 Sixth Court N | Loxahatchee | FL | 33470 | 592274451 | $70,000 | $0 | For renovations of the covered arena infrastructure, which houses therapeutic equine programming for individuals with physical, cognitive and emotional disabilities. | |
| West Jupiter Community Group Inc | ||||||||
| 7187 Church St | Jupiter | FL | 33458 | 650137715 | $65,000 | $0 | For health and safety equipment for outdoor play areas as well as medical equipment for first aid and emergency medical treatment of children and adults at the center. | |
| Xcel Strategies Inc | ||||||||
| 3475 S Ocean Blvd | Palm Beach | FL | 33480 | 460987967 | $25,000 | $0 | For a vehicle for the Mobile Training Unit, which provides the education access to young people interested in the construction industry. | |
| Youth Empowered to Prosper | ||||||||
| 1104 N Dixie Hwy | Lake Worth | FL | 33460 | 831731712 | $18,000 | $0 | For renovations at the facility which provides a space for youth development and empowerment. | |
| Youth Recreation Association | ||||||||
| 3005 Bernardo Lane | Riviera Beach | FL | 33407 | 650250058 | $15,000 | $0 | In honor of Mr. Dan Calloway's retirement and extraordinary commitment to Riviera Beach, this award is to support the organization's hunger relief efforts. | |
| The Arc of Palm Beach County Inc | ||||||||
| 1201 Australian Avenue | Riviera Beach | FL | 33404 | 590883386 | -$50,000 | $0 | Cancelled grant-For safe, accessible housing for extremely low-income individuals with developmental disabilities, which will allow them to age in place | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 72 | 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $387,420 | 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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