LOST TREE VILLAGE CHARITABLE FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LOST TREE VILLAGE CHARITABLE FOUNDATION INC (EIN 59-2104920)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-18
- IRS object ID
- 202200189349300020
- Schema version
- 2020v4.1
- 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 | 2022-01-18T11:22:02-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 SOUTH FLAGLER DR 900 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334015948 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 LANE | 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 | 2022-01-18 | 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 | THOMAS A PENCE JR | PreparerPersonNm |
| PTIN | P00141013 | PTIN |
| Phone | 5618329292 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 LANE | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334082961 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,503,250 | 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 PURPOSE OF THE FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE BY BUILDING A STRONGER LOCAL COMMUNITY THROUGH THE PROCESS OF GRANTING FUNDS TO 501(C)(3) HUMAN SERVICE ORGANIZATIONS, WHICH PROVIDE SERVICES OR AID TO THOSE IN NEED IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 166 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,294,199 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,850,536 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $262,491 | PYInvestmentIncomeAmt |
| CY Investment Income | $596,160 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,556,690 | PYTotalRevenueAmt |
| CY Total Revenue | $4,446,696 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,242,443 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,644,358 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $265,134 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $305,713 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,951 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $73,386 | PYOtherExpensesAmt |
| CY Other Expenses | $151,458 | CYOtherExpensesAmt |
| PY Total Expenses | $3,580,963 | PYTotalExpensesAmt |
| CY Total Expenses | $4,101,529 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $975,727 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $345,167 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,839,554 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,875,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $244,201 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $266,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,595,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,608,488 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION: WORKING TOGETHER TO STRENGHTEN 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 | $3,955,568 | ExpenseAmt |
| Grant | $3,644,358 | GrantAmt |
| Desc | THE ORGANIZATION AWARDED 80 GRANTS TO VARIOUS HUMAN SERVICE ENTITIES TO BE USED PRIMARILY FOR CAPITAL NEEDS. | Desc |
| Total Program Service Expenses | $3,955,568 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILLIAN C VUKUSICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5616223780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 CHURCH LANE | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
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 |
|---|---|---|---|---|---|---|
| ATWOOD COLLINS III | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN C KIRMSE | ||||||
| PAST PRESIDENT (EX-OFFICIO) | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH CHACE | ||||||
| VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CE THOMAS CLEVELAND | ||||||
| VICE PRESIDENT & SECRETARY | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| 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 |
| JOHN K TWYMAN | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILLIAN C VUKUSICH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $145,058 | $0 | $10,844 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,058 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,844 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,850,536 | AllOtherContributionsAmt |
| Noncash Contributions | $283,687 | NoncashContributionsAmt |
| Total Contributions | $3,850,536 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,527 | TotalRevenueColumnAmt |
| Exclusion | $240,527 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $412,187 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,554 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $355,633 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $355,633 | TotalRevenueColumnAmt |
| Exclusion | $355,633 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,446,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $596,160 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,644,358 | TotalAmt |
| Program Services | $3,644,358 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,679 | TotalAmt |
| Program Services | $108,975 | ProgramServicesAmt |
| Management And General | $15,568 | ManagementAndGeneralAmt |
| Fundraising | $31,136 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,833 | TotalAmt |
| Program Services | $67,784 | ProgramServicesAmt |
| Management And General | $9,683 | ManagementAndGeneralAmt |
| Fundraising | $19,366 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,605 | TotalAmt |
| Program Services | $15,824 | ProgramServicesAmt |
| Management And General | $2,260 | ManagementAndGeneralAmt |
| Fundraising | $4,521 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,793 | TotalAmt |
| Program Services | $8,955 | ProgramServicesAmt |
| Management And General | $1,279 | ManagementAndGeneralAmt |
| Fundraising | $2,559 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,803 | TotalAmt |
| Program Services | $12,462 | ProgramServicesAmt |
| Management And General | $1,780 | ManagementAndGeneralAmt |
| Fundraising | $3,561 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,560 | TotalAmt |
| Program Services | $12,292 | ProgramServicesAmt |
| Management And General | $1,756 | ManagementAndGeneralAmt |
| Fundraising | $3,512 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,643 | TotalAmt |
| Program Services | $13,050 | ProgramServicesAmt |
| Management And General | $1,864 | ManagementAndGeneralAmt |
| Fundraising | $3,729 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,526 | TotalAmt |
| Program Services | $77,694 | ProgramServicesAmt |
| Management And General | $13,634 | ManagementAndGeneralAmt |
| Fundraising | $2,198 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,227 | TotalAmt |
| Program Services | $2,259 | ProgramServicesAmt |
| Management And General | $323 | ManagementAndGeneralAmt |
| Fundraising | $645 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,203 | TotalAmt |
| Program Services | $7,142 | ProgramServicesAmt |
| Management And General | $1,020 | ManagementAndGeneralAmt |
| Fundraising | $2,041 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019 | TotalAmt |
| Program Services | $713 | ProgramServicesAmt |
| Management And General | $102 | ManagementAndGeneralAmt |
| Fundraising | $204 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,856 | TotalAmt |
| Program Services | $3,399 | ProgramServicesAmt |
| Management And General | $486 | ManagementAndGeneralAmt |
| Fundraising | $971 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANNUAL REPORT | $15,127 | $10,589 | $1,513 | $3,025 |
| WEBSITE HOSTING | $9,466 | $6,626 | $947 | $1,893 |
| ANNUAL BENEFACTOR EVENT | $8,633 | $6,043 | $863 | $1,727 |
| CREDIT CARDS / BANK FEE | $7,010 | $4,907 | $701 | $1,402 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$37,812 | TotalAmt |
| Program Services | -$47,504 | ProgramServicesAmt |
| Management And General | $3,231 | ManagementAndGeneralAmt |
| Fundraising | $6,461 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,101,529 | TotalAmt |
| Program Services | $3,955,568 | ProgramServicesAmt |
| Management And General | $57,010 | ManagementAndGeneralAmt |
| Fundraising | $88,951 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,020 | BOYAmt |
| EOY | $704,884 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,743 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,383 | BOYAmt |
| EOY | $14,780 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,603,077 | BOYAmt |
| EOY | $11,705,666 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,867 | BOYAmt |
| EOY | $252,518 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,464 | BOYAmt |
| EOY | $197,577 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,839,554 | BOYAmt |
| EOY | $12,875,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,201 | BOYAmt |
| EOY | $38,757 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,000 | BOYAmt |
| EOY | $228,180 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,201 | BOYAmt |
| EOY | $266,937 | 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 | $6,021,921 | BOYAmt |
| EOY | $8,315,473 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,573,432 | BOYAmt |
| EOY | $4,293,015 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,595,353 | BOYAmt |
| EOY | $12,608,488 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,839,554 | BOYAmt |
| EOY | $12,875,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $345,167 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,604,504 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $63,464 | OtherChangesInNetAssetsAmt |
| 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 | $4,073,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,333,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,926,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,294,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,850,536 | CurrentTaxYearAmt |
| Total | $18,477,522 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,073,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,333,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,926,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,294,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,850,536 | CurrentTaxYearAmt |
| Total | $18,477,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,698,065 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,779,457 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,527 | CurrentTaxYearAmt |
| Total | $1,365,823 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,142 | CurrentTaxYearAmt |
| Total | $212,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,056,057 | TotalSupportAmt |
| Public Support CY170 | 0.83660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78200 | 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 | 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 | $1,633,715 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $75,892 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,709,607 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,471,794 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $128,465 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,600,259 | 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 | $6,096,021 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,604,504 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $63,464 | OtherRevenueAmt |
| Revenue Not Reported | $1,667,968 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,428,053 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,643 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,643 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,446,696 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,082,886 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,082,886 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,643 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,643 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,101,529 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX-EXEMPT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE FOUNDATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION REMAINS SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR TAX YEARS ENDING AFTER 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 63,464. |
| PART V, LINE 4 - ENDOWMENT FUNDS: | 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (72 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 211 PALM BEACHTREASURE COAST | |||||||
| PO BOX 3588 | LANTANA | FL | 33465 | 237153017 | $11,552 | THIS REQUEST PROVIDED THE SUPPORT FOR 211 TO OBTAIN VIRTUAL MEETING EQUIPMENT, AN INTERCOM SYSTEM, AND BATTERY BACKUPS, AS WELL AS TO PURCHASE AND INSTALL SECURITY CAMERAS TO ENSURE THE SAFETY OF STAFF WHEN THEY ARE WORKING ON-SITE CONNECTING PEOPLE IN CRISIS TO MENTAL HEALTH AND WELLNESS SERVICES. | |
| ADOPT-A-FAMILY OF THE PALM BEACHES INC | |||||||
| 1712 SECOND AVENUE NORTH | LAKE WORTH | FL | 33460 | 592471253 | $59,161 | FOR UPDATED AIR-CONDITIONING UNITS TO IMPROVE THE QUALITY OF AFFORDABLE HOUSING STOCK FOR HOMELESS FAMILIES. | |
| AID TO VICTIMS OF DOMESTIC ABUSE INC | |||||||
| PO BOX 6161 | DELRAY BEACH | FL | 33482 | 592486620 | $92,136 | FOR RENOVATIONS AT THE EMERGENCY SHELTER AND TRANSITIONAL HOUSING APARTMENTS FOR VICTIMS OF DOMESTIC ABUSE. | |
| ARC OF THE GLADES INC | |||||||
| 4250 NW 16TH STREET | BELLE GLADE | FL | 33430 | 591760374 | $84,629 | TO REPLACE THE ROOF AT THE MAIN FACILITY, WHICH PROVIDES A SPACE TO PARTNER WITH PEOPLE LIVING WITH DEVELOPMENTAL DISABILITIES FOR EQUAL PARTICIPATION AND INCLUSION IN THE COMMUNITIES OF WESTERN PALM BEACH COUNTY. | |
| BOYNTON BEACH FAITH BASED COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 2191 N SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 650971509 | $11,900 | TO EQUIP HOMEBOUND SENIORS WITH INTERNET TECHNOLOGY TO ADDRESS HEALTH CONCERNS OF SENIOR ISOLATIONISM. | |
| BOYS & GIRLS CLUB OF MARTIN COUNTY | |||||||
| PO BOX 910 | HOBE SOUND | FL | 33475 | 650253002 | $65,000 | FOR THE YOUTH ABOARD MOBILE CLUB, A STATE-OF-THE-ART MOBILE CLASSROOM DESIGNED TO EXTEND LEARNING AND RESOURCES INTO LOCAL COMMUNITIES TO SERVE NOT ONLY THOSE WHO ARE CLUB MEMBERS, BUT ALL MARTIN COUNTY YOUTH AND FAMILIES, LEVELING THE PLAYING FIELD AND CREATING EQUAL OPPORTUNITIES FOR ALL. | |
| BOYS & GIRLS CLUB OF PALM BEACH COUNTY | |||||||
| 800 NORTHPOINT PARKWAY | WEST PALM BEACH | FL | 334071978 | 237060561 | $100,000 | TO COMPLETE ESSENTIAL FACILITY UPGRADES TO MAXIMIZE SAFETY FOR MEMBERS, FAMILIES, STAFF AND GUESTS. | |
| CARIDAD CENTER INC | |||||||
| 8645 W BOYNTON BEACH BLVD | BOYNTON BEACH | FL | 33472 | 650149423 | $45,408 | FOR EQUIPMENT TO IMPROVE THE SAFETY OF THE DENTAL CLINIC AND PROVIDE TECHNOLOGY UPGRADES TO INCREASE TELEHEALTH SERVICE ACCESS FOR CARIDAD STAFF, DOCTORS AND PATIENTS. | |
| CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC | |||||||
| 9995 N MILITARY TRAIL | PALM BEACH GARDENS | FL | 33410 | 592470479 | $18,396 | TO PURCHASE NEW COMPUTERS TO SERVE CLIENTS IN NEED ENSURING PROTECTED PRIVACY, HIPAA COMPLIANCE AND TELEHEALTH SERVICES. | |
| CENTER FOR CHILD COUNSELING INC | |||||||
| 8895 N MILITARY TRAIL SUITE 300C | PALM BEACH GARDENS | FL | 33410 | 650932032 | $90,000 | FOR TECHNOLOGY AND THERAPEUTIC SUPPLIES TO SUPPORT VIRTUAL AND IN-HOME WORK WITH CHILDREN AND THEIR CAREGIVERS. | |
| CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY | |||||||
| 4101 PARKER AVENUE | WEST PALM BEACH | FL | 33405 | 591084179 | $18,270 | FOR CAPITAL IMPROVEMENTS AT THE MAIN FACILITY, WHICH PROVIDES A PLACE TO MEET THE MENTAL HEALTH NEEDS OF THE MOST VULNERABLE RESIDENTS IN PALM BEACH COUNTY. | |
| CHILD PROTECTION TEAM PALM BEACH | |||||||
| 5305 GREENWOOD AVENUE SUITE 101 | WEST PALM BEACH | FL | 33407 | 650746922 | $17,990 | FOR AN UPGRADED TELECOMMUNICATION SYSTEM TO ENSURE EFFECTIVE AND EFFICIENT HANDLING OF ALL CASES AND SERVICES FOR CHILDREN SUSPECTED OF BEING ABUSED OR NEGLECTED. | |
| CHILDREN'S HOME SOCIETY OF FLORIDA | |||||||
| 3333 FOREST HILL BLVD | WEST PALM BEACH | FL | 33406 | 590192430 | $34,204 | FOR RENOVATIONS AT THE SAFE HARBOR SHELTER, WHICH OFFERS A SAFE HOME TO YOUTH THAT HAVE EITHER RUN AWAY FROM HOME OR ARE HOMELESS. | |
| CHRISTIANS REACHING OUT TO SOCIETY INC | |||||||
| 3677 23RD AVENUE SOUTH B-101 | LAKE WORTH | FL | 33461 | 591802917 | $18,000 | TO STRENGTHEN THE TECHNOLOGY INFRASTRUCTURE, IMPROVING THE AGENCY'S ABILITY TO PROVIDE HUNGER RELIEF EFFICIENTLY. | |
| COMMUNITY HEALTH CENTER OF WEST PALM BEACH | |||||||
| 2100 W 45TH STREET | WEST PALM BEACH | FL | 33407 | 263611337 | $42,961 | TO PURCHASE EQUIPMENT TO FULLY OUTFIT THE NEW TELEHEALTH CLINIC IMPLEMENTED FOR COVID-19, WHICH WILL PROVIDE NON-EMERGENCY MEDICAL AND EYE CARE TO THOSE WHO DO NOT HAVE ACCESS TO HEALTH CARE SERVICES. | |
| COMMUNITY PARTNERS OF SOUTH FLORIDA | |||||||
| 2001 WEST BLUE HERON BLVD | RIVIERA BEACH | FL | 33404 | 592704597 | $70,000 | FOR THE RIVIERA BEACH HEALTH INITIATIVE RESIDENT ADVISORY COMMITTEE. | |
| CONNECTIONS EDUCATION CENTER OF THE PALM BEACHES INC | |||||||
| 1310 OLD CONGRESS AVE SUITE 100 | WEST PALM BEACH | FL | 33409 | 473805751 | $19,665 | FOR TECHNOLOGY TO IMPROVE SKILLS AND DECREASE CHALLENGING BEHAVIORS FOR CHILDREN WITH AUTISM SPECTRUM DISORDER. | |
| DUNBAR CENTER INC | |||||||
| 12100 SE LANTANA AVENUE | HOBE SOUND | FL | 33455 | 650216826 | $40,000 | FOR IMPACT WINDOWS TO IMPROVE THE SAFETY AND SECURITY FOR THE CHILDCARE CENTER. | |
| EAT BETTER LIVE BETTER INC | |||||||
| 14451 S MILITARY TRAIL SUITE 2 | DELRAY BEACH | FL | 33484 | 810994119 | $42,124 | FOR A VAN IN ORDER TO DELIVER HEALTHY, NUTRITIOUS FOOD TO NEEDY FAMILIES WITHOUT TRANSPORTATION OF THEIR OWN AND TO PICK UP DONATED FOOD. | |
| EDUCATION FOUNDATION OF MARTIN COUNTY | |||||||
| PO BOX 291 | STUART | FL | 34995 | 650304639 | $20,360 | FOR BOOK VENDING MACHINES FOR ELEMENTARY STUDENTS WHO WILL EARN TOKENS THAT WILL BE EXCHANGED FOR A BOOK OF THEIR CHOICE TO KEEP AS THEIR OWN. | |
| EL SOL JUPITER'S NEIGHBORHOOD RESOURCE CENTER | |||||||
| 106 MILITARY TRAIL | JUPITER | FL | 33458 | 010870672 | $15,000 | FOR THE SUNSHINE ORGANIC COMMUNITY GARDEN, WHICH PROVIDES AN AFFORDABLE SOURCE OF FRESH AND ORGANIC VEGETABLES AND FRUITS, A COMMUNAL OUTLET FOR EXERCISE, AND EDUCATIONAL OPPORTUNITIES FOR LOW-INCOME COMMUNITY MEMBERS. | |
| FAMILY PROMISE OF SOUTH PALM BEACH COUNTY INC | |||||||
| 840 GEORGE BUSH BLVD | DELRAY BEACH | FL | 33483 | 562656166 | $3,500 | TO PROVIDE THERAPEUTIC ITEMS FOR MENTAL HEALTH COUNSELING SESSIONS FOR CHILDREN IN THE MIDST OF HOMELESSNESS. | |
| FARMWORKER COORDINATING COUNCIL OF PALM BEACH COUNTY INC | |||||||
| 1123 CRESTWOOD BOULEVARD | LAKE WORTH | FL | 33460 | 591830267 | $10,111 | FOR BUILDING IMPROVEMENTS TO BETTER PROMOTE SELF-SUFFICIENCY AND IMPROVE THE QUALITY OF LIFE OF MIGRANT/SEASONAL FARMWORKERS AND OTHER PEOPLE IN NEED THROUGH EDUCATION, ADVOCACY, AND ACCESS TO SERVICES. | |
| FAU FOUNDATION INC | |||||||
| 777 GLADES ROAD AD 295 | BOCA RATON | FL | 33431 | 590917284 | $64,000 | FOR EQUIPMENT TO INCREASE ACCESS AND EXPAND INTEGRATED PRIMARY AND BEHAVIORAL HEALTH SERVICES TO CHILDREN AND FAMILIES IN THE NORTHWEST NEIGHBORHOOD OF WEST PALM BEACH. | |
| FLIPANY | |||||||
| 1777 N DIXIE HIGHWAYS | FORT LAUDERDALE | FL | 33305 | 870743538 | $24,000 | FOR A REFRIGERATED TRUCK TO INCREASE DISTRIBUTION OF PRODUCE BOXES IN RIVIERA BEACH AND THE GLADES REGION. | |
| FLORIDA COMMUNITY HEALTH CENTERS INC | |||||||
| 5827 CORPORATE WAY | WEST PALM BEACH | FL | 334072000 | 591671640 | $22,000 | FOR UPGRADED EQUIPMENT TO CONTINUE TO PROVIDE HIGH QUALITY SERVICES TO THE MARTIN COUNTY RESIDENTS WHO SEEK CARE AT THE INDIANTOWN CENTER. | |
| FLORIDA FISHING ACADEMY | |||||||
| 7067 PENINSULA COURT | LAKE WORTH | FL | 33467 | 161775538 | $20,000 | FOR EQUIPMENT FOR THE JOB-TRAINING PROGRAM AT THE JUDGE RODGER'S CENTER IN RIVIERA BEACH. | |
| FLORIDA OUTREACH CENTER FOR THE BLIND INC | |||||||
| 2315 S CONGRESS AVENUE | PALM SPRINGS | FL | 33406 | 550827232 | $13,550 | FOR SAFETY AND FIRE DETECTION EQUIPMENT TO ASSIST CLIENTS WITH BLINDNESS IN DETECTING THE EARLY SIGNS OF AN EMERGENCY. | |
| GRANDMA'S PLACE INC | |||||||
| 184 SPARROW DR | ROYAL PALM BEACH | FL | 33411 | 650821321 | $4,400 | TO UPDATE FURNISHINGS IN THE MAIN HOME, WHICH PROVIDES EMERGENCY FOSTER CARE TO CHILDREN WHO WERE REMOVED FROM THEIR FAMILIES BECAUSE OF ABUSE OR NEGLECT. | |
| GULFSTREAM GOODWILL INDUSTRIES INC | |||||||
| 1715 TIFFANY DRIVE EAST | WEST PALM BEACH | FL | 33407 | 591197040 | $50,000 | TO RENOVATE A KITCHEN AND DINING/SOCIAL SPACE PRIMARILY FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD), PROVIDING HANDS-ON EXPERIENCES IN HEALTHY FOOD PLANNING, SHOPPING, PREPPING, COOKING, AND SOCIAL SKILLS DEVELOPMENT. | |
| HABITAT FOR HUMANITY OF PALM BEACH COUNTY | |||||||
| 6758 N MILITARY TRAIL 301 | RIVIERA BEACH | FL | 33407 | 593525576 | $75,000 | FOR REPAIRS AND RETROFITS OF OWNER-OCCUPIED HOMES BELONGING TO LOW-INCOME RESIDENTS ALLOWING INDIVIDUALS TO "AGE IN PLACE." | |
| HABITAT FOR HUMANITY OF SOUTH PALM BEACH COUNTY | |||||||
| 181 SE 5TH AVENUE | DELRAY BEACH | FL | 33467 | 650307017 | $25,000 | FOR THE NEIGHBORHOOD IMPACT PROGRAM, A NEIGHBORHOOD REVITALIZATION EFFORT. | |
| HACER MINISTRY CORP | |||||||
| 2727 GEORGIA AVE | WEST PALM BEACH | FL | 33405 | 271506309 | $45,000 | HACER MINISTRY, CORP. REQUESTED FUNDS FROM THE LOST TREE VILLAGE CHARITABLE FOUNDATION FOR A BOX TRUCK FOR ITS FOOD PANTRY PROGRAM. THIS PROGRAM PROVIDES NUTRITIOUS FOOD TO UNDERSERVED FAMILIES AND INDIVIDUALS IN WEST PALM BEACH AND SURROUNDING COMMUNITIES. | |
| HEALTH COUNCIL OF SOUTHEAST FLORIDA | |||||||
| 600 SANDTREE DRIVE SUITE 101 | PALM BEACH GARDENS | FL | 33403 | 592242689 | $63,000 | TO CONTINUE TO UTILIZE TWO COMMUNITY HEALTH WORKERS IN MITIGATING THE IMPACT OF COVID-19 IN RIVIERA BEACH. | |
| HEALTH COUNCIL OF SOUTHEAST FLORIDA | |||||||
| 600 SANDTREE DRIVE SUITE 101 | PALM BEACH GARDENS | FL | 33403 | 592242689 | $135,000 | FOR THE COMMUNITY HEALTH WORKER PROGRAM, WHICH PROVIDES RIVIERA BEACH RESIDENTS WITH HEALTH EDUCATION AND CONNECTION TO NEEDED HEALTH AND SOCIAL SERVICES. | |
| HEALTHY MOTHERS HEALTHY BABIES COALITION OF PALM BEACH COUNTY | |||||||
| 4601 LAKE WORTH ROAD | GREENACRES | FL | 33463 | 592657051 | $40,000 | TO PURCHASE A MOBILE PANTRY UNIT THAT WILL TRAVEL TO NORTHERN PALM BEACH COUNTY LOCATIONS TO DISTRIBUTE DIAPERS, FORMULA AND BABY FOOD FOR CHILDREN FROM BIRTH THROUGH AGE THREE. | |
| HOMESAFE | |||||||
| 2840 SIXTH AVENUE SOUTH | LAKE WORTH | FL | 33461 | 591935485 | $85,000 | FOR THE CONSTRUCTION PROJECT AT A NEW RESIDENTIAL CAMPUS FOR ABUSED AND NEGLECTED CHILDREN IN WEST PALM BEACH. | |
| HOPE RURAL SCHOOL | |||||||
| 15929 SW 150TH STREET | INDIANTOWN | FL | 34956 | 592001615 | $12,288 | TO UPGRADE SAFETY AND SECURITY SYSTEMS AT THE SCHOOL FOR CHILDREN IN INDIANTOWN. | |
| HOSPITALITY HELPING HANDS | |||||||
| 520 CLEMATIS STREET | WEST PALM BEACH | FL | 33401 | 850522218 | $25,000 | FOR THE HOT DAILY MEAL PROGRAM, WHICH PROVIDE MEALS FOR PALM BEACH COUNTY FAMILIES IN NEED, ESPECIALLY THOSE IMPACTED BY COVID-19 UNEMPLOYMENT. | |
| HOUSE OF HOPE | |||||||
| 2484 SE BONITA STREET | STUART | FL | 34997 | 592422998 | $14,025 | TO IMPROVE THE CLIENT EXPERIENCE AND VOLUNTEER SERVICE EFFICIENCIES AT HOUSE OF HOPE PANTRIES FOR THE UNDERSERVED AND UNDERPRIVILEGED RESIDENTS OF HOBE SOUND AND INDIANTOWN; AND TO INCREASE NUTRITION EDUCATION OPPORTUNITIES FOR CHILDREN AT THE BANNER LAKE NUTRITION GARDEN IN HOBE SOUND. | |
| JEFF INDUSTRIES INC | |||||||
| 113 EAST COAST AVENUE | HYPOLUXO | FL | 33462 | 592516157 | $12,544 | TO REPLACE AGENCY (TWO) AIR CONDITIONING UNITS AND UPGRADE ELECTRICAL AND FIRE INFRASTRUCTURE IN THE NORTH BUILDING THAT SERVES ADULTS WITH CHRONIC MENTAL ILLNESSES. | |
| JUMP FOR JOI INC | |||||||
| 4500 N FLAGLER DRIVE A-17 STREET | WEST PALM BEACH | FL | 33407 | 820780326 | $9,000 | FOR TECHNOLOGY TO DECREASE DEPRESSION, MITIGATE LONELINESS AND PROVIDE CONNECTIVITY FOR SENIORS WHO LACK TECHNOLOGY ACCESS AND ARE SOCIALLY ISOLATED. | |
| LEGAL AID SOCIETY OF PALM BEACH COUNTY INC | |||||||
| 423 FERN STREET SUITE 200 | WEST PALM BEACH | FL | 33401 | 596046994 | $19,840 | TO PURCHASE LAPTOP COMPUTERS TO PARTICIPATE IN VIRTUAL COURT PROCEEDINGS FOR DISADVANTAGED CHILDREN AND PRESENT VIRTUAL LEGAL EDUCATION AND OUTREACH IN THE REMOTE ENVIRONMENT OF COVID-19. | |
| LITERACY COALITION OF PALM BEACH COUNTY | |||||||
| 3651 QUANTUM BLVD | BOYNTON BEACH | FL | 33426 | 650169781 | $50,000 | FOR A NEW AIR CONDITIONING SYSTEM AT THE MAIN FACILITY WHICH PROVIDES PROGRAMMING TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS BY PROMOTING AND ACHIEVING LITERACY. | |
| MEALS ON WHEELS OF THE PALM BEACHES INC | |||||||
| PO BOX 247 | WEST PALM BEACH | FL | 334020247 | 272891297 | $50,000 | FOR A VEHICLE TO HELP EXPAND THE MEAL DELIVERY PROGRAM TO MORE HOMEBOUND SENIORS IN NEED. | |
| NEIGHBORHOOD RENAISSANCE INC | |||||||
| 510 24TH ST SUITE A | WEST PALM BEACH | FL | 33407 | 650352279 | $30,000 | TO EXPAND THE LINCOLN ROAD MODEL BLOCK, A TARGETED NEIGHBORHOOD REVITALIZATION EFFORT TO CONSTRUCT NEW HOMES ON VACANT LOTS, REHAB AND PRESERVE EXISTING HOMES, COMPLETE STREET IMPROVEMENTS AND TO ENGAGE RESIDENTS THROUGH LEADERSHIP TRAINING. | |
| NEW HORIZONS SERVICE DOGS INC | |||||||
| 1590 LAUREL PARK COURT | ORANGE CITY | FL | 32763 | 593334829 | $64,851 | TO PROVIDE TRANSPORTATION AND INDEPENDENCE TO ADULTS AND CHILDREN WITH DISABILITIES. | |
| NORTHEND RISE INC | |||||||
| 723 39TH ST | WEST PALM BEACH | FL | 33407 | 832779001 | $40,000 | FOR THE RISE COMMUNITY RESOURCE & EDUCATION CENTER, WHICH WILL PROVIDE RESIDENTS WITH RESOURCES TO IMPROVE THEIR LIVES. | |
| PALM BEACH COUNTY FOOD BANK | |||||||
| 701 BOUTWELL SUITE A-2 | LAKE WORTH | FL | 33461 | 900788707 | $125,520 | FOR A RACKING SYSTEM AT THE NEW WAREHOUSE AND DISTRIBUTION FACILITY. | |
| PEDIATRIC ONCOLOGY SUPPORT TEAM INC | |||||||
| 927 45TH STREET SUITE 203 | WEST PALM BEACH | FL | 33407 | 454769367 | $25,000 | TO PROVIDE FOOD AND HOUSING SUPPORT TO FAMILIES WITH CHILDREN FIGHTING CANCER, ESPECIALLY THOSE AFFECTED BY THE COVID-19 CRISIS. | |
| PLACE OF HOPE INC | |||||||
| 9078 ISAIAH LN | PALM BEACH GARDENS | FL | 33418 | 650841384 | $100,000 | FOR VANS THAT WILL BE USED TO TRANSPORT FOSTER CHILDREN, YOUNG MOTHERS AND THEIR BABIES, AND TRANSITIONING FOSTER OR OTHERWISE HOMELESS YOUNG ADULTS. | |
| RESOURCE DEPOT | |||||||
| 2508 FLORIDA AVENUE | WEST PALM BEACH | FL | 33401 | 650964759 | $44,306 | FOR THE REACHING OUT WITH REUSE PROGRAM WHICH DELIVERS BOTH MATERIALS AND CREATIVE EDUCATIONAL CONTENT TO SCHOOLS AND COMMUNITY SITES IN THE URBAN, SOUTHERN AND WESTERN COMMUNITIES IN PALM BEACH COUNTY WHERE THERE IS THE GREATEST FINANCIAL NEED AND LACK OF CREATIVE EDUCATIONAL OPPORTUNITIES. | |
| RIVIERA BEACH INTEGRATED CARE INC | |||||||
| 31 W 20TH STREET | RIVIERA BEACH | FL | 33404 | 851003540 | $38,000 | FOR A PASSENGER VAN TO PROVIDE MEDICAL TRANSPORTATION TO UNDERSERVED OR UNINSURED INDIVIDUALS THAT ARE IDENTIFIED WITH HIGH RISK AND/OR CHRONIC MEDICAL CONDITIONS, WHERE TRANSPORTATION IS ONE OF THE BARRIERS TO THEIR MEDICAL CARE. | |
| RIVIERA BEACH LITERACY PROJECT | |||||||
| THE SCHOOL DISTRICT OF PBC 1160 | RIVIERA BEACH | FL | 33404 | 596000783 | $512,353 | FOR THE RIVIERA BEACH LITERACY PROJECT. | WEST 10TH ST |
| SEAGULL SERVICES | |||||||
| 3879 BYRON DR | WEST PALM BEACH | FL | 33404 | 591879968 | $69,482 | FOR TECHNOLOGY UPGRADES THAT WILL ALLOW THE AGENCY TO CONTINUE TO ASSIST INDIVIDUALS WITH DISABILITIES TO LIVE IN DIGNITY AND REALIZE THEIR FULL POTENTIAL BY PROVIDING EDUCATION, TRAINING, EMPLOYMENT, COMMUNITY INTEGRATION AND SUPPORT SERVICES. | |
| SOCIETY OF ST VINCENT DEPAUL PALM BEACH DISTRICT COUNCIL | |||||||
| 1701 INDIAN CREEK PKWY | JUPITER | FL | 33458 | 591058446 | $15,000 | TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES, PARTICULARLY THOSE AFFECTED BY THE COVID-19 PANDEMIC, AND TO HELP ELIMINATE HOMELESSNESS IN OUR COMMUNITY BY KEEPING FAMILIES FROM BEING EVICTED FROM THEIR HOMES. | |
| SOUTH FLORIDA SCIENCE CENTER AND AQUARIUM | |||||||
| 4801 DREHER TRAIL NORTH | WEST PALM BEACH | FL | 33405 | 590915177 | $88,000 | TO PROVIDE ESSENTIAL, HIGH-PRIORITY, HIGH IMPACT SCIENCE EDUCATION BY OFFERING VIRTUAL CLASSROOMS AND INTERACTIVE PROGRAMS FOR UNDERSERVED STUDENTS WHO MAY HAVE FALLEN BEHIND ACADEMICALLY BECAUSE OF THE COVID-19 CRISIS AND SUBSEQUENT CLOSURE OF SCHOOLS. | |
| STUDENT ACES | |||||||
| 7750 ARBOR CREST WAY | PALM BEACH GARDENS | FL | 33412 | 463081102 | $35,000 | FOR THE STUDENT ACES CENTER IN BELLE GLADE. | |
| SUNSET HOUSE INC | |||||||
| 8800 SUNSET DRIVE | PALM BEACH GARDENS | FL | 33410 | 650695313 | $20,000 | TO RENOVATE THE SOBER LIVING RESIDENCES, WHICH PROVIDES RESIDENTS WHO HAVE SUCCESSFULLY COMPLETED OUR PROGRAM A PLACE TO LIVE WHILE ACHIEVING THEIR FIRST YEAR OF SOBRIETY AND MOVING TOWARDS AN INDEPENDENT LIFESTYLE. | |
| SWEET DREAM MAKERS | |||||||
| 55 NE 5TH AVE SUITE 400 | BOCA RATON | FL | 33432 | 813693206 | $5,000 | TO PROVIDE BEDS FOR CHILDREN AND FAMILIES IN NEED, WHO HAVE BEEN SLEEPING ON THE FLOOR, SHARING BEDS OR SLEEPING IN OTHERWISE UNSAFE, UNSANITARY CONDITIONS. | |
| THE BANNER LAKE CLUB INC | |||||||
| 12212 SE LANTANA AVE | HOBE SOUND | FL | 33475 | 591093236 | $100,000 | FOR CONSTRUCTION OF THE BANNER LAKE ACADEMY WING WHICH WILL INCLUDE CLASSROOMS TO ACCOMMODATE K-3RD GRADE, A TEACHER PLANNING ROOM, STORAGE AND A CLINIC. | |
| THE EDUCATION FOUNDATION OF PALM BEACH COUNTY INC | |||||||
| 505 SOUTH CONGRESS AVENUE | BOYNTON BEACH | FL | 33426 | 592420369 | $30,000 | TO EXPAND RED APPLE SUPPLIES, A FREE TEACHER RESOURCE STORE TO EQUIP TEACHERS WITH ESSENTIAL SCHOOL SUPPLIES FOR THEIR CLASSROOMS. | |
| THE EDUCATION FOUNDATION OF PALM BEACH COUNTY INC | |||||||
| 505 SOUTH CONGRESS AVENUE | BOYNTON BEACH | FL | 33426 | 592420369 | $82,500 | TO PROVIDE INTERNET ACCESS FOR HOUSEHOLDS WITH PUBLIC SCHOOLCHILDREN IN RIVIERA BEACH. | |
| THE LORD'S PLACE | |||||||
| 2808 NORTH AUSTRALIAN AVE | WEST PALM BEACH | FL | 33407 | 592240502 | $100,000 | TO INSTALL NEW WINDOWS AT THE FAMILY CAMPUS, A RESIDENTIAL COMPLEX IN WEST PALM BEACH, WHICH PROVIDES SUPPORTIVE SERVICES AND HOUSING FOR HOMELESS FAMILIES. | |
| THE SALVATION ARMY | |||||||
| 2100 PALM BEACH LAKES BLVD | WEST PALM BEACH | FL | 33409 | 580660607 | $26,100 | FOR A PLAYGROUND FOR CHILDREN IN THE TRANSITIONAL HOUSING PROGRAM FOR FAMILIES AND VETERANS, TO ENHANCE THEIR QUALITY OF LIFE WHILE AT THE SHELTER. | |
| THE SOUP KITCHEN INC | |||||||
| 8645 WEST BOYNTON BEACH BLVD | BOYNTON BEACH | FL | 33472 | 592628415 | $50,000 | FOR BUILDING EXPANSION TO FURTHER INCREASE THE PROVISION OF HEALTHY AND NUTRITIOUS MEALS TO THOSE IN NEED. | |
| THE TRIANGLE CLUB INC | |||||||
| 1369 OKEECHOBEE ROAD | WEST PALM BEACH | FL | 33401 | 590919735 | $65,000 | FOR CRITICAL ROOF REPLACEMENT AND STRUCTURAL UPGRADES TO IMPROVE THE SAFETY OF THE 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. | |
| TRUE FAST OUTREACH MINISTRIES INC | |||||||
| 638 6TH STREET | WEST PALM BEACH | FL | 33401 | 300194610 | $30,000 | FOR A PASSENGER VAN TO TRANSPORT RESIDENTS OF ITS STEP 3 LIVING FREE (S3LF) SHELTER PROGRAM, WHICH HOUSES AND ENGAGES EX-OFFENDERS IN A COMPREHENSIVE RE-ENTRY PROGRAM. | |
| UNITED WAY OF PALM BEACH COUNTY | |||||||
| 477 SOUTH ROSEMARY AVE SUITE 230 | WEST PALM BEACH | FL | 33401 | 590683258 | $100,000 | TO PROVIDE DRY AND COLD STORAGE TO FRONTLINE FOOD PANTRIES TO INCREASE THEIR CAPACITY TO ACCEPT FOOD FROM THE LOCAL DISTRIBUTION SYSTEM. | |
| YMCA OF THE PALM BEACHES | |||||||
| 2085 S CONGRESS AVE | WEST PALM BEACH | FL | 33406 | 590624470 | $38,000 | FOR A CARGO VAN TO HELP US MANAGE OFFSITE YOUTH PROGRAMS AND EVENTS. | |
| YOUTH EMPOWERED TO PROSPER | |||||||
| 1104 N DIXIE HWY | LAKE WORTH | FL | 33460 | 831731712 | $10,000 | FOR RENOVATIONS AT THE MAIN FACILITY WHICH PROVIDES A SPACE TO DEVELOP THE NEXT GENERATION OF PRODUCTIVE AND RESPONSIBLE LEADERS. | |
| YOUTH RECREATION ASSOCIATION | |||||||
| 3005 BERNARDO LANE | RIVIERA BEACH | FL | 33407 | 650250058 | $10,000 | FOR HUNGER RELIEF EFFORTS IN RIVIERA BEACH, PARTICULARLY IN RESPONSE TO THE COVID-19 CRISIS. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 70 | 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. THIS REPORT REQUIRES THE AGENCY TO INCLUDE A NARRATIVE ON THE GRANT OUTCOMES AND AN ACCOUNTING OF EXPENSES WITH BACK-UP 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) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | $121,058 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $24,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,819 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,025 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,902 | 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 | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $283,687 | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES NORTHERN TRUST TO MANAGE VARIOUS INVESTMENTS, INCLUDING THE SALE OF SECURITIES DONATED DURING THE YEAR. | ExplanationTxt |
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: (I) 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; (II) AN INDIVIDUAL WHO HAS MADE CONTRIBUTIONS TOTALING MORE THAN $100,000 SINCE THE FOUNDATION'S INCEPTION; AND (III) 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 BOARD MEMBERS FOR AN INDEPENDENT REVIEW. BOARD MEMBERS MEET SUBSEQUENTLY TO MAKE INQUIRIES, DISCUSS QUESTIONS THEY MAY HAVE ON 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 19 | REQUESTS MAY BE MADE DIRECTLY TO THE ORGANIZATION FOR REVIEW OF ITS DOCUMENTS. PERSONS MAKING THE REQUEST MAY BE ASKED TO VISIT THE OFFICE TO REVIEW THE DOCUMENTS OR THEY MAY BE SENT A COPY OF THE REQUESTED DOCUMENTS. DIGITAL COPIES OF THE FORM 990 ARE ALSO AVAILABLE ON GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 63,464. |
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