LOST TREE VILLAGE CHARITABLE FOUNDATION INC: Form 990, tax year 2023
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- Organization
- LOST TREE VILLAGE CHARITABLE FOUNDATION INC (EIN 59-2104920)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-17
- IRS object ID
- 202540179349300219
- Schema version
- 2023v6.0
- 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 | 2025-01-17T09:58:49-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592104920 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lost Tree Village Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOST | BusinessNameControlTxt |
| Phone | 5616223780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Church Lane | AddressLine1Txt |
| City | North Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334082961 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alan Rappaport | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5616223780 | PhoneNum |
| Signature | 2025-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Y Haynes CPA | PreparerPersonNm |
| PTIN | P01366363 | PTIN |
| Phone | 5616896000 | PhoneNum |
| 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 | Alan Rappaport | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Church Lane | AddressLine1Txt |
| City | North Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334082961 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,663,131 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.losttreefoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The Foundation's mission is to work together to strengthen our (continued on Schedule O) surrounding communities by significantly improving the lives of our neighbors in need. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,165,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,003,050 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $521,579 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,458,163 | CYInvestmentIncomeAmt |
| PY Other Revenue | $640 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,687,691 | PYTotalRevenueAmt |
| CY Total Revenue | $7,461,213 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,435,568 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,471,007 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $409,319 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $438,764 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $104,401 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $165,540 | PYOtherExpensesAmt |
| CY Other Expenses | $179,224 | CYOtherExpensesAmt |
| PY Total Expenses | $6,010,427 | PYTotalExpensesAmt |
| CY Total Expenses | $9,088,995 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,677,264 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,627,782 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,666,728 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,992,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $625,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $662,734 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,041,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,329,823 | 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 | $3,819,197 | ExpenseAmt |
| Grant | $3,371,980 | GrantAmt |
| Desc | The Foundation awarded 73 grants to various human service agencies that work to address issues of health, hunger, housing and education to be used primarily for capital needs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $576,403 | ExpenseAmt |
| Grant | $576,403 | GrantAmt |
| Desc | The Foundation continued with its 11th year of support for the Riviera Beach Literacy Project which is focused on improving literacy attainment for K-3rd graders in the four public elementary schools in Riviera Beach. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,522,624 | ExpenseAmt |
| Grant | $4,522,624 | GrantAmt |
| Desc | The Foundation continues its work on the Riviera Beach Health Initiative, bringing together partners throughout the community to improve access to quality healthcare and overall social determinants of health. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,918,224 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jillian C Vukusich | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5616223780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Church Lane | AddressLine1Txt |
| City | North Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334082961 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Scott A Rogers | ||||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Alan H Rappaport | ||||||||
| Treasurer | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CE Thomas Cleveland | ||||||||
| Secretary | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Thomas P Kane | ||||||||
| Vice President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| C Dean Maglaris | ||||||||
| Vice President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Leslie E Bradford | ||||||||
| Vice President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Irene Shaw | ||||||||
| Vice President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sue A Conaty | ||||||||
| Vice President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Carlene Ziegler | ||||||||
| Vice President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jillian C Vukusich | ||||||||
| Executive Director | 40.00 | $210,000 | $0 | $19,800 | Yes (X) | |||
| Kerry Jamieson | ||||||||
| Community Engagement Manager | 32.00 | $104,372 | $0 | $13,462 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $314,372 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,262 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,003,050 | AllOtherContributionsAmt |
| Noncash Contributions | $551,208 | NoncashContributionsAmt |
| Total Contributions | $6,003,050 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $720,646 | TotalRevenueColumnAmt |
| Exclusion | $720,646 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,939,435 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,201,918 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $737,517 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $737,517 | TotalRevenueColumnAmt |
| Exclusion | $737,517 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,461,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,458,163 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,471,007 | TotalAmt |
| Program Services | $8,471,007 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,000 | TotalAmt |
| Program Services | $175,700 | ProgramServicesAmt |
| Management And General | $25,100 | ManagementAndGeneralAmt |
| Fundraising | $50,200 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,137 | TotalAmt |
| Program Services | $102,296 | ProgramServicesAmt |
| Management And General | $14,614 | ManagementAndGeneralAmt |
| Fundraising | $29,227 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,834 | TotalAmt |
| Program Services | $4,784 | ProgramServicesAmt |
| Management And General | $683 | ManagementAndGeneralAmt |
| Fundraising | $1,367 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Program Services | $5,040 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
| Fundraising | $1,440 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,593 | TotalAmt |
| Program Services | $19,315 | ProgramServicesAmt |
| Management And General | $2,759 | ManagementAndGeneralAmt |
| Fundraising | $5,519 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,900 | TotalAmt |
| Program Services | $14,630 | ProgramServicesAmt |
| Management And General | $2,090 | ManagementAndGeneralAmt |
| Fundraising | $4,180 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,270 | TotalAmt |
| Program Services | $36,605 | ProgramServicesAmt |
| Management And General | $2,940 | ManagementAndGeneralAmt |
| Fundraising | $725 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,700 | TotalAmt |
| Program Services | $1,890 | ProgramServicesAmt |
| Management And General | $270 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,708 | TotalAmt |
| Program Services | $10,657 | ProgramServicesAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
| Fundraising | $1,701 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,484 | TotalAmt |
| Program Services | $14,661 | ProgramServicesAmt |
| Management And General | $1,274 | ManagementAndGeneralAmt |
| Fundraising | $2,549 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,584 | TotalAmt |
| Program Services | $14,339 | ProgramServicesAmt |
| Management And General | $2,160 | ManagementAndGeneralAmt |
| Fundraising | $4,085 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978 | TotalAmt |
| Program Services | $978 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,300 | TotalAmt |
| Program Services | $2,331 | ProgramServicesAmt |
| Management And General | $303 | ManagementAndGeneralAmt |
| Fundraising | $666 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Special event | $18,752 | $18,752 | ||
| Credit card & bank fees | $10,853 | $104 | $10,749 | |
| Annual report | $8,724 | $8,724 | ||
| HR support | $8,297 | $6,026 | $757 | $1,514 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,674 | TotalAmt |
| Program Services | $10,385 | ProgramServicesAmt |
| Management And General | $601 | ManagementAndGeneralAmt |
| Fundraising | $688 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,088,995 | TotalAmt |
| Program Services | $8,918,224 | ProgramServicesAmt |
| Management And General | $66,370 | ManagementAndGeneralAmt |
| Fundraising | $104,401 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,685 | BOYAmt |
| EOY | $40,495 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,987,900 | BOYAmt |
| EOY | $1,263,778 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,850 | BOYAmt |
| EOY | $16,083 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,298,087 | BOYAmt |
| EOY | $15,859,456 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,817 | BOYAmt |
| EOY | $730,046 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,389 | BOYAmt |
| EOY | $82,699 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,666,728 | BOYAmt |
| EOY | $17,992,557 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,460 | BOYAmt |
| EOY | $15,310 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,605 | BOYAmt |
| EOY | $647,424 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,065 | BOYAmt |
| EOY | $662,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,678,373 | BOYAmt |
| EOY | $7,742,942 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,363,290 | BOYAmt |
| EOY | $9,586,881 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,041,663 | BOYAmt |
| EOY | $17,329,823 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,666,728 | BOYAmt |
| EOY | $17,992,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,627,782 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$84,058 | 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 | $4,294,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,850,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,158,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,165,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,003,050 | CurrentTaxYearAmt |
| Total | $31,471,553 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,294,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,850,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,158,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,165,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,003,050 | CurrentTaxYearAmt |
| Total | $31,471,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $849,980 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,621,573 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $305,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $720,646 | CurrentTaxYearAmt |
| Total | $2,009,401 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,155 | CurrentTaxYearAmt |
| Total | $270,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,751,023 | TotalSupportAmt |
| Public Support CY170 | 0.90730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90600 | 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 - 2019 Amount: $ 42,294. 2020 Amount: $ 55,142. 2021 Amount: $ 64,768. 2022 Amount: $ 57,710. 2023 Amount: $ 50,155. | 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 | $1,836,538 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $218,824 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,055,362 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,755,899 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,639 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,836,538 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| 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 | $7,336,885 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$84,058 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$84,058 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,420,943 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,270 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,270 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,461,213 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,048,725 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,048,725 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,270 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,270 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,088,995 | 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 (78 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 | $100,000 | $0 | For the new hurricane-rated building to accommodate increased needs in Palm Beach County and the Treasure Coast. | |
| Achievement Center for Children and Families | ||||||||
| 555 NW 4th Street | Delray Beach | FL | 33444 | 591264435 | $90,000 | $0 | For a new activity bus to facilitate transportation and enhance the safety and well-being of children. | |
| Adopt-A-Family of the Palm Beaches Inc | ||||||||
| 1712 Second Avenue North | Lake Worth | FL | 33460 | 592471253 | $43,100 | $0 | Adopt-A-Family partnered with the Lost Tree Village Charitable Foundation to complete exterior painting of 24 affordable housing units and the agency headquarters, home to the Project Grow afterschool/summer program, the homeless prevention program, and administrative/finance/development staff. | |
| Aid to Victims of Domestic Abuse Inc | ||||||||
| PO Box 6161 | Delray Beach | FL | 33482 | 592486620 | $100,000 | $0 | To upgrade the security monitoring equipment at the shelter and transitional housing campus. | |
| American Heart Association | ||||||||
| 2300 Centrepark West Drive | West Palm Beach | FL | 33409 | 135613797 | $119,106 | $0 | For the Food Farmacy Program in Riviera Beach, in partnership with the Riviera Beach Health Initiative. | |
| Arc of the Glades Inc | ||||||||
| 4250 NW 16th Street | Belle Glade | FL | 33430 | 591760374 | $19,135 | $0 | To facilitate connection to to the public sewer system. | |
| Big Brothers Big Sisters of Palm Beach & Martin Counties Inc | ||||||||
| 1700 Kirk Road | West Palm Beach | FL | 33406 | 592676889 | $5,000 | $0 | The Big Community Outreach Initiative provided outreach equipment to enable Big Brothers Big Sisters to spread awareness of the need for mentors in Palm Beach and Martin Counties: increasing agency interactions and other opportunities to engage the community. | |
| Boynton Beach Faith Based Community Development Corporation | ||||||||
| 1600 N Federal Hwy | Boynton Beach | FL | 33435 | 650971509 | $42,744 | $0 | For commercial kitchen equipment to expand the the Aging In Place elder care program. | |
| Boys & Girls Club of Martin County | ||||||||
| PO Box 910 | Hobe Sound | FL | 33475 | 650253002 | $55,000 | $0 | For the exergames interactive fitness system. | |
| Boys & Girls Club of Palm Beach County | ||||||||
| 800 Northpoint Parkway | West Palm Beach | FL | 33407 | 237060561 | $95,634 | $0 | To complete much-needed facility upgrades at the Smith & Moore Family Teen Center in Belle Glade, ensuring safety and security for members, staff and the community. | |
| Boys Town South Florida | ||||||||
| 1655 Palm Beach Lakes Blvd Suite | West Palm Beach | FL | 33401 | 263965524 | $14,500 | $0 | For facilities upgrades in the Behavioral Health Clinic to better serve families. | 300 |
| Caridad Center Inc | ||||||||
| 8645 W Boynton Beach Blvd | Boynton Beach | FL | 33472 | 650149423 | $97,140 | $0 | For specialty vision equipment that will allow the Vision Clinic to monitor and detect changes in the eye that could indicate eye diseases such as glaucoma or diabetic retinopathy. | |
| Catholic Charities Diocese of Palm Beach Inc | ||||||||
| 100 W 20th St | Riviera Beach | FL | 33404 | 592470479 | $41,292 | $0 | For renovations to create confidential space for client interaction and more efficient use of space. This renovation will provide safety enhancements and modification of direct service area, improving the overall experience for clients and staff. | |
| Center for Child Counseling Inc | ||||||||
| 8895 N Military Trail Suite 300C | Palm Beach Gardens | FL | 33410 | 650932032 | $100,000 | $0 | For a mobile services vehicle to more effectively reach individuals experiencing barriers to mental health education and services and to address a consistent waitlist for services. | |
| Center for Family Services | ||||||||
| 4101 Parker Ave | West Palm Beach | FL | 33405 | 591084179 | $19,132 | $0 | For updated technology to ensure smooth operations, make use of improved performance and security features, and keep providing services effectively. | |
| Center for Trauma Counseling Inc | ||||||||
| 6801 Lake Worth Road Suite 307 | Greenacres | FL | 33467 | 454708248 | $56,000 | $0 | For a second mobile mental health clinic to increase the agency's ability to serve more underserved & underprivileged Palm Beach County residents facing barriers to care including transportation, poverty and/or lack of insurance. | |
| Children's Home Society of Florida | ||||||||
| 3335 Forest Hill Blvd | West Palm Beach | FL | 33406 | 590192430 | $95,056 | $0 | For renovations and to improve security at Safe Harbor, a temporary residential facility for youth who are in the midst of a crisis where they can find find immediate safety, counseling and basic necessities. | |
| Common Ground Community Development | ||||||||
| 1201 S Federal Hwy | Lake Worth Beach | FL | 33460 | 760789910 | $57,562 | $0 | For a new roof at the Center where a thriving community of creative entrepreneurs, artists, business owners, students and teachers of all ages in the underserved community of Lake Worth Beach come together to connect, learn, and be inspired. | |
| Community Partners of South Florida | ||||||||
| 2001 West Blue Heron Blvd | Riviera Beach | FL | 33404 | 592704597 | $79,300 | $0 | For building renovations to make St. Charles Place Manor safer for the disabled residents and their caregivers. | |
| Community Partners of South Florida | ||||||||
| 2001 West Blue Heron Blvd | Riviera Beach | FL | 33404 | 592704597 | $39,942 | $0 | For the Riviera Beach Resident Advisory Group. | |
| Connections Education Center of the Palm Beaches Inc | ||||||||
| 1310 Old Congress Ave Suite 100 | West Palm Beach | FL | 33409 | 473805751 | $24,867 | $0 | For Peddling for Progress which will provide the necessary equipment to start a therapeutic bike riding program for students with autism. | |
| Cox Science Center and Aquarium | ||||||||
| 4801 Dreher Trail North | West Palm Beach | FL | 33405 | 590915177 | $50,000 | $0 | For the planetarium upgrade which will help advancing science education and astronomy, fostering a greater interest in STEM subjects for local students. | |
| Dress For Success Palm Beaches | ||||||||
| 2459 S Congress Ave Suite 204 | Palm Springs | FL | 33406 | 270579164 | $75,000 | $0 | To expand the training room and complete renovation at the new facility to continue empowering women and preparing them for career changes. | |
| Edumetrics Resources Group | ||||||||
| 2131 NW 9th Street | Washington | DC | 20009 | 871892945 | $3,333 | $0 | For evaluation of the Riviera Beach Health Initiative. | |
| El Sol Jupiter's Neighborhood Resource Center | ||||||||
| 106 Military Trail | Jupiter | FL | 33458 | 010870672 | $7,900 | $0 | For improved parking and workspace for growing bicycle-dependent clients. | |
| Faith-Hope-Love-Charities Inc | ||||||||
| 3175 W Congress Avenue Suite 310 | Palm Springs | FL | 33461 | 650464807 | $49,515 | $0 | To provide essential transport services for veterans and family members for medical appointments, career training, as well as educational and social field trips for the children of the veterans. | |
| Families First of Palm Beach County | ||||||||
| 3333 Forest Hill Blvd 2nd Floor | West Palm Beach | FL | 33406 | 650166352 | $25,041 | $0 | To upgrade technology equipment. | |
| Family Impact PBC (dba Lake Worth West Resident Planning Group Inc) | ||||||||
| 2411 10th Avenue North | Lake Worth | FL | 33461 | 650838753 | $21,390 | $0 | For a computer lab for the education and advancement of disadvantaged children, youth and adults in after-school and womens empowerment programs. | |
| Family Promise of South Palm Beach County | ||||||||
| 112 SE 10th Street | Delray Beach | FL | 33483 | 562656166 | $10,000 | $0 | For computers, laptops, and a smartboard to meet the needs of homeless families. | |
| Farmworker Coordinating Council of Palm Beach County Inc | ||||||||
| 1123 Crestwood Boulevard | Lake Worth | FL | 33460 | 591830267 | $6,150 | $0 | We requested funds to upgrade our security system cameras for our Lake Worth Office, to protect our clients, staff and property. | |
| Florida Community Health Centers Inc | ||||||||
| 5827 Corporate Way | West Palm Beach | FL | 33407 | 591671640 | $45,360 | $0 | For medical equipment to improve patient experience in the Pahokee and Belle Glade centers. | |
| Florida Outreach Center for the Blind Inc | ||||||||
| 2315 S Congress Avenue | Palm Springs | FL | 33406 | 550827232 | $18,000 | $0 | To improve safety at the training center. | |
| FoundCare | ||||||||
| 2330 South Congress Avenue | West Palm Beach | FL | 33406 | 542083748 | $885,800 | $0 | To support staffing and operations for the Riviera Beach Health Initiative. | |
| FoundCare | ||||||||
| 2331 South Congress Avenue | West Palm Beach | FL | 33407 | 542083749 | $3,151,131 | $0 | For the construction of the Riviera Beach Community Health Center. | |
| Genesis Community Health Inc | ||||||||
| 639 East Ocean Ave Suite 409 | Boynton Beach | FL | 33435 | 800374741 | $45,000 | $0 | For the multi-purpose van program which helps to eliminate barriers and promote preventive care by offering accessible healthcare to children. | |
| Grandma's Place Inc | ||||||||
| 184 Sparrow Dr | Royal Palm Beach | FL | 33411 | 650821321 | $40,000 | $0 | To replace the roof in order to continue to provide a safe space for underserved and underprivileged children in Palm Beach County. | |
| Gulfstream Goodwill Industries Inc | ||||||||
| 1715 Tiffany Drive East | West Palm Beach | FL | 33407 | 591197040 | $100,000 | $0 | For a walk-in cooler at the new bakery which will provide an opportunity for clients with disabilities to hone their culinary abilities and their customer service skills. | |
| Habitat for Humanity Greater Palm Beach County | ||||||||
| 181 SE 5th Avenue | Delray Beach | FL | 33467 | 650307017 | $100,000 | $0 | For the Neighborhood Revitalization Program, which provides home repairs and improvements to enable families to live in safer, more secure homes. | |
| Habitat for Humanity of Martin County | ||||||||
| 2090 NW Federal Hwy | Stuart | FL | 34994 | 592816698 | $25,000 | $0 | For a single family home in Pettway Village, an affordable housing neighborhood in Hobe Sound. | |
| Health Council of Southeast Florida | ||||||||
| 600 Sandtree Drive Suite 101 | Palm Beach Gardens | FL | 33403 | 592242689 | $250,000 | $0 | For the Community Health Worker Program, which provides Riviera Beach residents with health education and connection to needed health & social services. | |
| Healthy Mothers Healthy Babies Coalition of Palm Beach County | ||||||||
| 4601 Lake Worth Road | Greenacres | FL | 33463 | 592657051 | $8,492 | $0 | For shelving, an electric pallet jack and a moveable ladder for the Basics4Babies emergency pantry for infants. | |
| Hispanic Human Resources Council Inc | ||||||||
| 1427 South Congress Avenue | West Palm Beach | FL | 33406 | 591747012 | $88,193 | $0 | To improve the safety and security of the buildings and playgrounds at the child development centers. | |
| Holy Ground PBC | ||||||||
| 200 W 20th St | Riviera Beach | FL | 33404 | 263342975 | $10,114 | $0 | For improvements at Holy Grounds Stockard and Waltz campuses. Our goals were to make the Community Suite at the Stockard Campus (work and meeting area) more welcoming and functional, to repair the parking lot at the Waltz Campus, and to replace the rubber mulch in the play areas of both campuses. | |
| HomeSafe | ||||||||
| 2840 Sixth Avenue South | Lake Worth | FL | 33461 | 591935485 | $86,915 | $0 | To update windows and doors with durable, energy-efficient impact glass, ensuring enhanced security and sustainability. | |
| Hope Rural School | ||||||||
| 15929 SW 150th Street | Indiantown | FL | 34956 | 592001615 | $50,000 | $0 | To replace air conditioners. | |
| Junior League of the Palm Beaches | ||||||||
| 470 Columbia Dr Building F | West Palm Beach | FL | 33409 | 596138209 | $4,750 | $0 | For equipment to expand the Eye and Ear Alert project which provides free hearing and vision screenings to preschoolers and young children. | |
| Kids Cancer Foundation Inc | ||||||||
| 246 Royal Palm Beach Blvd | Royal Palm Beach | FL | 33411 | 010551879 | $6,000 | $0 | For playroom renovations and technology. | |
| Lighthouse for the Blind of the Palm Beaches | ||||||||
| 5601 Corporate Way Suite 210 | West Palm Beach | FL | 33407 | 596008622 | $40,438 | $0 | For a technology and a vehicle to transport visually impaired students safely and for staff to attend home-based services, vision screenings, and community outreach events. | |
| Morningday Community Solutions | ||||||||
| 1410 SW 29th Avenue 100 | Pompano Beach | FL | 33069 | 273394972 | $8,700 | $0 | This grant enabled us to purchase two electric pallet jacks, as well as two manual pallet jacks, to accommodate an increasing volume of free or deeply discounted products for local nonprofit agencies. The equipment has made a significant impact on our operation as we can move product with ease! | |
| NAMI Palm Beach County | ||||||||
| 5205 Greenwood Ave 110 | West Palm Beach | FL | 33407 | 592301320 | $7,500 | $0 | For exterior lighting to improve safety. | |
| Pace Center for Girls Palm Beach | ||||||||
| 1640 S Congress Avenue | Palm Springs | FL | 33461 | 592414492 | $27,000 | $0 | For renovations to provide upgrades and technology to the Girls Multipurpose Room (MPR) which is is utilized every day for a variety of activities including meals, meetings, celebrations, and special events. | |
| Palm Beach County Food Bank | ||||||||
| 701 Boutwell Suite A-2 | Lake Worth Beach | FL | 33461 | 900788707 | $38,543 | $0 | For storage racks in the new warehouse to expand services for food insecure Palm Beach County children and seniors. | |
| Palm Beach School for Autism | ||||||||
| 8480 Lantana Rd | Lake Worth | FL | 33467 | 050571797 | $41,682 | $0 | For a van to provide transition and vocational readiness opportunities for students with autism. | |
| Palm Beach Tennis Patrons Inc dba First Serve | ||||||||
| PO Box 1353 | West Palm Beach | FL | 33402 | 650400164 | $72,575 | $0 | For a van to transport participants to/from the Belle Glade youth development programs. | |
| Path to College | ||||||||
| 313 Datura St Suite 200 | West Palm Beach | FL | 33401 | 815228014 | $57,759 | $0 | For a van that will provide transportation for students and for outreach in local, deserving communities. | |
| Pediatric Oncology Support Team Inc (POST) | ||||||||
| 927 45th Street Suite 203 | West Palm Beach | FL | 33407 | 454769367 | $8,100 | $0 | To replace the air conditioning unit in the play therapy room. | |
| Place of Hope Inc | ||||||||
| 9078 Isaiah Ln | Palm Beach Gardens | FL | 33418 | 650841384 | $100,000 | $0 | For two passenger vans that will be used to transport foster children to school, doctors' appointments, activities, and places of employment. | |
| Project LIFT Inc | ||||||||
| 1330 SW 34th Street | Palm City | FL | 34990 | 273949112 | $88,201 | $0 | To equip the Automotive, Welding, & Carpentry departments with the tools necessary to provide a combination of mental health and vocational training to at-risk teens in Southern Martin County. | |
| Quantum House | ||||||||
| 987 45th Street | West Palm Beach | FL | 33407 | 650898326 | $23,988 | $0 | To upgrade the security and surveillance network to to ensure physical safety of families, volunteers, & employees at the hospitality home which keeps families as close a possible to their child who is receiving medical treatments locally. | |
| Redlands Christian Migrant Association | ||||||||
| 402 West Main Street | Immokalee | FL | 34142 | 591221966 | $12,500 | $0 | For a shade structure to cover preschool play equipment serving children ages 3-5, located in Belle Glade. | |
| Riviera Beach Community Outreach | ||||||||
| 1144 W 6th Street | Riviera Beach | FL | 33404 | 300686477 | $10,000 | $0 | To establish and expand accessible storage solutions to better help individuals and families meet their basic needs to include food, clothes, household appliances, and other life sustaining tangible items. | |
| Student ACES Inc | ||||||||
| 8895 N Military Trail Suite B203 | Palm Beach Gardens | FL | 33410 | 463081102 | $100,000 | $0 | To replace the roof at The Student ACES Center (The SAC), in Belle Glade which serves as an after-school and summer program for middle and high school student athletes. | |
| Take Stock in Children Palm Beach County | ||||||||
| 1896 Palm Beach Lakes Blvd Suite | West Palm Beach | FL | 33409 | 208077416 | $3,000 | $0 | For renovations to better serve financially at-risk students by providing one-on-one mentoring, college readiness coaching, college advising, post-secondary retention services, and a guaranteed post-secondary tuition college scholarship. | 103 |
| The Banner Lake Club Inc | ||||||||
| PO Box 1875 | Hobe Sound | FL | 33455 | 591093236 | $75,000 | $0 | For a modular classroom to expand infant care services. | |
| The Education Foundation of Palm Beach County Inc | ||||||||
| 505 South Congress Avenue | Boynton Beach | FL | 33426 | 592420369 | $557,622 | $0 | For fiscal agent services to support the Riviera Beach Literacy Project. | |
| The Lord's Place | ||||||||
| 2808 North Australian Ave | West Palm Beach | FL | 33407 | 592240502 | $67,001 | $0 | For renovations of the community room at Alexander Place, a supportive housing campus for families experiencing homelessness. | |
| The Lord's Place | ||||||||
| 2808 North Australian Ave | West Palm Beach | FL | 33407 | 592240502 | $10,000 | $0 | In honor of Diana Stanley's service, leadership and impact on our community. | |
| The Salvation Army | ||||||||
| 2100 Palm Beach Lakes Blvd | West Palm Beach | FL | 33409 | 580660607 | $84,404 | $0 | For a wheelchair accessible van for the Medical Respite Center to serve medically-fragile homeless. | |
| The Volen Center | ||||||||
| 1515 W Palmetto Park Rd | Boca Raton | FL | 33486 | 592695062 | $41,401 | $0 | For renovations at the Adult Day Care Center in Delray Beach. | |
| United Way of Palm Beach County | ||||||||
| 477 South Rosemary Avenue Suite 230 | West Palm Beach | FL | 33401 | 590683258 | $100,000 | $0 | To improve food access and operations of food pantries and nonprofit organizations addressing food insecurity through kitchen, warehouse, and storage equipment for long-term improvements. | |
| Vinceremos Therapeutic Riding Center | ||||||||
| 13300 Sixth Court N | Loxahatchee | FL | 33470 | 592274451 | $56,121 | $0 | To install large fans in the covered arena and the barn to better cool the spaces for equine assisted activities for individuals with physical, cognitive and emotional disabilities. | |
| Vita Nova Inc | ||||||||
| 2724 N Australian Ave | West Palm Beach | FL | 33407 | 650298299 | $50,536 | $0 | For an upgraded security system for Vita Nova Village and the Spot Drop In Center for foster care and homeless youth. | |
| Wayside House | ||||||||
| 378 NE Sixth Avenue | Delray Beach | FL | 33483 | 591590644 | $40,009 | $0 | For a van to transport clients while helping women with drug and alcohol dependence and providing them with tools to rebuild their lives, reconnect with loved ones and recover from active addiction. | |
| West Jupiter Community Group Inc | ||||||||
| 7187 Church St | Jupiter | FL | 33458 | 650137715 | $60,000 | $0 | For the Field House Storage building, which will facilitate the safekeeping of sports equipment, educational materials, and supplies necessary for the various programs conducted by the Edna W. Runner Tutorial Center. | |
| Xcel Strategies Inc | ||||||||
| 3475 S Ocean Blvd Unit 510 | Palm Beach | FL | 33480 | 460987967 | $39,311 | $0 | For the Electrical Mobile Training Units (MTU) will provide hands on access to tools, materials, and the experiential learning leading to electrician certification and increases the likelihood of achieving sustained employment. | |
| YMCA of the Palm Beaches | ||||||||
| 2728 Lake Worth Road | Lake Worth | FL | 33461 | 590624470 | $100,000 | $0 | To build a state-of-the-art community center and Olympic-style skate park. | |
| YMCA of the Treasure Coast | ||||||||
| 1700 SE Monterey Rd | Stuart | FL | 34996 | 591911653 | $82,022 | $0 | For the aquatics center in Indiantown. | |
| Youth Recreation Association | ||||||||
| 3005 Bernardo Lane | Riviera Beach | FL | 33407 | 650250058 | $10,000 | $0 | For hunger relief efforts in Riviera Beach. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 77 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grant procedures are as follows: 1. Once a grant is approved, a grant contract is sent to the agency, which must be signed and agreed to by an executive of the agency. 2. When the contract is returned and all conditions are met, a check for the grant amount is issued. When the project is complete, the agency submits a grant accountability report to the Foundation. This report requires the agency to include a narrative on the grant outcomes and an accounting of expenses with backup documentation. 3. Also, if an agency receives a grant in one year and a visiting team goes back the next year, one of the requirements for the team is to ensure that the grant of the prior year was spent correctly. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jillian C Vukusich | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $200,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,600 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,200 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $229,800 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $551,208 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Public 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 governing documents, conflict of interest policy, and financial statements. 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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