PALM HEALTHCARE FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PALM HEALTHCARE FOUNDATION INC (EIN 59-2391119)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-09
- IRS object ID
- 202220099349300702
- 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 | 2022-01-09T11:50:22-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592391119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Palm Healthcare Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALM | BusinessNameControlTxt |
| Phone | 5618336333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 South Dixie Highway No 205 | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patrick McNamara | PersonNm |
| Person Title | CEO/President | PersonTitleTxt |
| Phone | 5618336333 | PhoneNum |
| Signature | 2021-12-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Patrick | PersonFirstNm |
| Person Last | McNamara | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Y Haynes | PreparerPersonNm |
| PTIN | P01366363 | PTIN |
| Phone | 5616896000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Patrick McNamara | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 South Dixie Highway No 205 | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,344,446 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.palmhealthfoundation.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The Foundation inspires and funds solutions for better health through community collaboration. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $1,440,238 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $830,999 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,527,687 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,339 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,995 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,763,146 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,624,714 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$342,249 | PYOtherRevenueAmt |
| CY Other Revenue | $220,312 | CYOtherRevenueAmt |
| PY Total Revenue | $4,317,235 | PYTotalRevenueAmt |
| CY Total Revenue | $9,395,708 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,326,346 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,280,238 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,374,833 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,368,763 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $302,311 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,182,306 | PYOtherExpensesAmt |
| CY Other Expenses | $1,193,997 | CYOtherExpensesAmt |
| PY Total Expenses | $4,883,485 | PYTotalExpensesAmt |
| CY Total Expenses | $5,842,998 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$566,250 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,552,710 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,568,498 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,105,453 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,713,761 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $999,832 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,854,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,105,621 | NetAssetsOrFundBalancesEOYAmt |
| Mission | With donor support the Foundation works to build a culture of health by addressing social, environmental and economic factors that impact health, encouraging residents to adopt healthy lifestyles, advancing brain health and strengthening the health professions. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,097,826 | ExpenseAmt |
| Grant | $3,280,238 | GrantAmt |
| Revenue | $22,995 | RevenueAmt |
| Desc | The Foundation's Healthier Together initiatives develop new networks to address the social determinants of health in neighborhoods and narrow health disparities. Its community health campaigns provide residents with education and activities to help them adopt healthy lifestyles. It's brain health work supports innovation to improve the behavioral health system of care for children and families. Scholarships for health professionals support quality of care and innovation in care delivery. | Desc |
| Total Program Service Expenses | $5,097,826 | 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 | Yes (1) | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christina Perron Dir of Finance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5618336333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S Dixie Highway | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Dr Alina Alonso | ||||||
| Immediate Past Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Denise Bober | ||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Greg Quattlebaum | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dave Wisehaupt | ||||||
| Vice Chair & Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ruth Schwarkopf | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nat Nason | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jay Shearouse III | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrea Stephenson | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Marsha Fishbane MD | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ellen Andel | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ilene Solomon Silber | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Elhilow | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Frances Fisher | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christine Koehn PhD | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Daniel Lichtstein | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Clarence Williams | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara James | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen Zaloom | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Abigail Goodwin | ||||||
| Vice Pres.-Grants & Comm. | 40.00 | Yes (X) | $126,806 | $0 | $33,715 | |
| Patrick J McNamara | ||||||
| President & CEO | 40.00 | Yes (X) | $210,423 | $0 | $26,087 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $337,229 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,802 | 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 | $1,527,687 | AllOtherContributionsAmt |
| Total Contributions | $1,527,687 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,995 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,995 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,440,238 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,440,238 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $166,940 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $508,598 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$341,658 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$341,658 | TotalRevenueColumnAmt |
| Exclusion | -$341,658 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,624,616 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,440,140 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,184,476 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,184,476 | TotalRevenueColumnAmt |
| Exclusion | $6,184,476 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Change in value - SIA | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $561,970 | TotalRevenueColumnAmt |
| Exclusion | $561,970 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $561,970 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,395,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,995 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,440,238 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,404,788 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,280,238 | TotalAmt |
| Program Services | $3,280,238 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,283 | TotalAmt |
| Program Services | $256,080 | ProgramServicesAmt |
| Management And General | $107,942 | ManagementAndGeneralAmt |
| Fundraising | $75,261 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,423 | TotalAmt |
| Program Services | $407,312 | ProgramServicesAmt |
| Management And General | $170,672 | ManagementAndGeneralAmt |
| Fundraising | $119,439 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,771 | TotalAmt |
| Program Services | $27,645 | ProgramServicesAmt |
| Management And General | $13,511 | ManagementAndGeneralAmt |
| Fundraising | $8,615 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,170 | TotalAmt |
| Program Services | $59,241 | ProgramServicesAmt |
| Management And General | $30,943 | ManagementAndGeneralAmt |
| Fundraising | $18,986 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,116 | TotalAmt |
| Program Services | $42,897 | ProgramServicesAmt |
| Management And General | $17,945 | ManagementAndGeneralAmt |
| Fundraising | $12,274 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Management And General | $35,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,321 | TotalAmt |
| Program Services | $373,953 | ProgramServicesAmt |
| Management And General | $96,368 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,112 | TotalAmt |
| Program Services | $145,037 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,915 | TotalAmt |
| Program Services | $173,001 | ProgramServicesAmt |
| Fundraising | $5,914 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,083 | TotalAmt |
| Program Services | $19,854 | ProgramServicesAmt |
| Management And General | $11,439 | ManagementAndGeneralAmt |
| Fundraising | $6,790 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,695 | TotalAmt |
| Program Services | $27,999 | ProgramServicesAmt |
| Management And General | $86,528 | ManagementAndGeneralAmt |
| Fundraising | $6,168 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,116 | TotalAmt |
| Program Services | $3,850 | ProgramServicesAmt |
| Management And General | $132,016 | ManagementAndGeneralAmt |
| Fundraising | $1,250 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,892 | TotalAmt |
| Program Services | $957 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
| Fundraising | $817 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,114 | TotalAmt |
| Program Services | $18,623 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
| Fundraising | $471 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,311 | TotalAmt |
| Management And General | $8,311 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,995 | TotalAmt |
| Management And General | $15,959 | ManagementAndGeneralAmt |
| Fundraising | $7,036 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Training & Education | $5,797 | $168 | $3,159 | $2,470 |
| Repairs & Maintenance | $3,269 | $3,269 | ||
| Miscellaneous | $1,989 | $1,989 | ||
| Volunteer & Employee Re | $1,386 | $89 | $1,191 | $106 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002 | TotalAmt |
| Program Services | $260,882 | ProgramServicesAmt |
| Management And General | -$293,325 | ManagementAndGeneralAmt |
| Fundraising | $33,445 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,842,998 | TotalAmt |
| Program Services | $5,097,826 | ProgramServicesAmt |
| Management And General | $442,861 | ManagementAndGeneralAmt |
| Fundraising | $302,311 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,277 | BOYAmt |
| EOY | $800,202 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,147 | BOYAmt |
| EOY | $8,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,855,188 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,404,397 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,756,960 | BOYAmt |
| EOY | $5,450,791 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,151,475 | BOYAmt |
| EOY | $92,518,707 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,765,139 | BOYAmt |
| EOY | $3,327,109 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,568,498 | BOYAmt |
| EOY | $102,105,453 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,190 | BOYAmt |
| EOY | $169,099 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,499 | BOYAmt |
| EOY | $800,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,325 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,747 | BOYAmt |
| EOY | $30,733 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713,761 | BOYAmt |
| EOY | $999,832 | 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 | $61,442,967 | BOYAmt |
| EOY | $72,437,411 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,411,770 | BOYAmt |
| EOY | $28,668,210 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,854,737 | BOYAmt |
| EOY | $101,105,621 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,568,498 | BOYAmt |
| EOY | $102,105,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,552,710 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,698,174 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $516,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $803,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,178,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $830,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,527,687 | CurrentTaxYearAmt |
| Total | $5,856,535 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $516,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $803,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,178,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $830,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,527,687 | CurrentTaxYearAmt |
| Total | $5,856,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $219,381 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,637,154 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,650,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,722,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,632,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,704,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,607,178 | CurrentTaxYearAmt |
| Total | $8,317,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,173,568 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $149,873 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.39770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 6 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,726 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $126,740 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,847,329 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,151,475 | BeginningYearBalanceAmt |
| Contributions | $4,380 | ContributionsAmt |
| Investment Earnings Or Losses | $19,846,082 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,012,909 | OtherExpendituresAmt |
| Administrative Expenses | $470,321 | AdministrativeExpensesAmt |
| End Year Balance | $92,518,707 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,496,744 | BeginningYearBalanceAmt |
| Contributions | $6,146 | ContributionsAmt |
| Investment Earnings Or Losses | $2,075,252 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,043,309 | OtherExpendituresAmt |
| Administrative Expenses | $383,358 | AdministrativeExpensesAmt |
| End Year Balance | $76,151,475 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,261,799 | BeginningYearBalanceAmt |
| Contributions | $150,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,022,339 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,413,654 | OtherExpendituresAmt |
| Administrative Expenses | $523,740 | AdministrativeExpensesAmt |
| End Year Balance | $77,496,744 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,869,737 | BeginningYearBalanceAmt |
| Contributions | $1,947,125 | ContributionsAmt |
| Investment Earnings Or Losses | $6,694,653 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,840,626 | OtherExpendituresAmt |
| Administrative Expenses | $409,090 | AdministrativeExpensesAmt |
| End Year Balance | $76,261,799 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,109,348 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,168,006 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,991,071 | OtherExpendituresAmt |
| Administrative Expenses | $416,546 | AdministrativeExpensesAmt |
| End Year Balance | $70,869,737 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72990 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.27010 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,619,594 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,820,861 | DepreciationAmt |
| Book Value | $4,798,733 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $655,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,954 | DepreciationAmt |
| Book Value | $459,046 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,773 | DepreciationAmt |
| Book Value | $2,762 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $376,728 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $163,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $349,809 | DepreciationAmt |
| Book Value | $190,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,450,791 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Current Liabilities | Desc |
| Amt | $30,733 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,733 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,132,159 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,698,174 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $508,598 | OtherRevenueAmt |
| Revenue Not Reported | $13,206,772 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,925,387 | RevenueSubtotalAmt |
| Other Revenues Not Included | $470,321 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $470,321 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,395,708 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,881,275 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $508,598 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $508,598 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,372,677 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $470,321 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $470,321 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,842,998 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Internal Revenue Service has determined that the Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Foundation's tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income during the year ended June 30, 2021. The Foundation follows FASB ASC Topic 740-10, Accounting for Uncertainty in Income Taxes. This standard 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 did not record any adjustment and did not accrue any interest expense or penalties related to tax positions. There are currently no open federal or state tax years under audit. |
| Part XI, Line 2d - Other Adjustments: | Rent expenses 508,598. |
| Part XI, Line 4b - Other Adjustments: | Investment Fees 470,321. |
| Part XII, Line 2d - Other Adjustments: | Rent expenses 508,598. |
| Part XII, Line 4b - Other Adjustments: | Investment expenses 470,321. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 211 Palm Beach Treasure Coast Inc | ||||||||||||
| PO Box 3588 | Lantana | FL | 33465 | 237153017 | 501(c)(3) | $100,000 | Capital Campagin Planning Support | |||||
| Alpert Jewish Family & Children Services | ||||||||||||
| 5841 Corporate Drive Suite 200 | West Palm Beach | FL | 33407 | 591520581 | 501(C)(3) | $91,500 | Mental Health First Aid | |||||
| Ann Norton Sculpture Gardens | ||||||||||||
| 253 Barcelona Road | West Palm Beach | FL | 33401 | 591874060 | 501(c)(3) | $12,000 | Help The Healers Nurse Appreciation | |||||
| Cancer Alliance of Help & Hope | ||||||||||||
| POBox 3292 | Palm Beach | FL | 33480 | 900101236 | 501(c)(3) | $25,214 | Support for Local Cancer Patients | |||||
| Caridad Center Inc | ||||||||||||
| 8645 W Boynton Beach Blvd | Boynton Beach | FL | 334724415 | 650149423 | 501(c)(3) | $30,000 | COVID-19 Response | |||||
| Community Child Care Center of Delray Beach Inc | ||||||||||||
| 555 NW 4th Street | Delray Beach | FL | 33444 | 591264435 | 501(c)(3) | $127,000 | Healthier Delray Beach Build Our Blocks | |||||
| Digital Vibez Inc | ||||||||||||
| 2635 Old Okeechobee Road | West Palm Beach | FL | 334094146 | 465032425 | 501(c)(3) | $30,000 | Let's Move community change campaign | |||||
| Dovecot Farm | ||||||||||||
| 2605 Cooper Way | Wellington | FL | 33414 | 471944647 | 501(c)(3) | $5,000 | Dovecot Farms Nurse Wellness | |||||
| EJS Project | ||||||||||||
| 700 West Atlantic Ave | Delray Beach | FL | 33444 | 471912341 | 501(c)(3) | $43,500 | EJS Project NHN Admin | |||||
| El Sol Jupiters Neighborhood Resource Center Inc | ||||||||||||
| Po Box 7682 | Jupiter | FL | 334687682 | 010870672 | 501(c)(3) | $16,500 | El sol Admin Support for NHN | |||||
| Federation of Families of Palm Beach County | ||||||||||||
| 3333 Avenue I | Riviera Beach | FL | 33404 | 522313668 | 501(c)(3) | $32,500 | Healthier Glades CBPR Project | |||||
| First Haitian Baptist Church Youth and Children Development Center Inc | ||||||||||||
| 200 Southwest Ave B | Belle Glade | FL | 33430 | 311593636 | 501(c)(3) | $18,500 | Neighbors Helping Neighbors Glades 3 | |||||
| Florida Atlantic University Foundation Inc | ||||||||||||
| 777 Glades Rd Bldg 10 295 | Boca Raton | FL | 334316424 | 590917284 | 501(c)(3) | $1,000,000 | Year 1 Computational Neuroscience Campaign | |||||
| For the Children Inc | ||||||||||||
| 1718 S Douglas St | Lake Worth | FL | 33460 | 650950530 | 501(c)(3) | $17,250 | Lake Worth Neighbors Helping Neighbors 4 | |||||
| Friends of MacArthur Beach State Park | ||||||||||||
| 10900 Jack Nicklaus Drive | North Palm Beach | FL | 33408 | 650196497 | 501(c)(3) | $7,000 | Thank Our Healers | |||||
| George Snow Foundation | ||||||||||||
| 201 Plaza Real Suite 260 | Boca Raton | FL | 33432 | 592162597 | 501(c)(3) | $453,588 | Harris Mental Health and Nursing Scholarships | |||||
| Hanley Foundation | ||||||||||||
| 700 S Dixie Hwy 103 | West Palm Beach | FL | 33401 | 020631312 | 501(c)(3) | $43,974 | Substance Abuse Prevention and Education | |||||
| Housing Partnership Inc | ||||||||||||
| 2001 W Blue Heron Blvd | Riviera Beach | FL | 33404 | 592704597 | 501(c)(3) | $575,000 | Healthier Neighbors Year 6 | |||||
| Jupiter Medical Center Foundation | ||||||||||||
| 1210 South Old Dixie Highway | Jupiter | FL | 33458 | 650132406 | 501(c)(3) | $90,800 | Healthier Jupiter Year 7 | |||||
| Lake Worth West Resident Planning Group Inc | ||||||||||||
| 4730 Maine St | Lake Worth | FL | 33461 | 650838753 | 501(c)(3) | $16,500 | Lake Worth West Residential Planning Group 4 | |||||
| Manifest Network | ||||||||||||
| 2275 Palm Beach Lakes Blvd | West Palm Beach | FL | 33409 | 201489693 | 501(c)(3) | $15,750 | Manifest Healthier Neighbors Neighbors Helping Neighbors | |||||
| Palm Beach Atlantic University | ||||||||||||
| 901 South Flagler Drive | West Palm Beach | FL | 33416 | 591092732 | 501(c)(3) | $75,000 | Volunteer Nurse Corps | |||||
| Palm Beach County Medical Society Services | ||||||||||||
| 3540 Forest Hill Boulevard Suite | West Palm Beach | FL | 33406 | 651048299 | 501(c)(3) | $20,000 | Project Access | 101 | ||||
| Palm Beach County Youth for Christ | ||||||||||||
| 800 Northpoint Parkway Suite 202 | West Palm Beach | FL | 33407 | 592197296 | 501(c)(3) | $36,339 | Youth Outreach | |||||
| Pathways to Prosperity | ||||||||||||
| 900 N Seacrest Blvd | Ocean Ridge | FL | 33435 | 273550271 | 501(c)(3) | $134,000 | Neighbors Helping Neighbors 4 | |||||
| Promise Fund of Florida | ||||||||||||
| 340 Royal Poinciana Way Ste 328 PO | Palm Beach | FL | 33480 | 830535519 | 501(c)(3) | $20,000 | The Promise Fund Navigator | Box 933 | ||||
| Quantum House | ||||||||||||
| 987 45th Street | West Palm Beach | FL | 33407 | 650898326 | 501(c)(3) | $21,214 | Support for Local Children & Families | |||||
| Rebel Recovery | ||||||||||||
| 400 North Congress Ste 130 | West Palm Beach | FL | 33401 | 815190566 | 501(c)(3) | $18,000 | OD2A Mental Health First Aid | |||||
| Sari Center Palm Beach Cancer Institute Foundation | ||||||||||||
| 3401 PGA Blvd Suite 200 | Palm Beach Gardens | FL | 33410 | 592541781 | 501(c)(3) | $50,000 | Operational Support - Year 2 | |||||
| South Florida Science Center and Aquarium | ||||||||||||
| 4801 Dreher Trail North | West Palm Beach | FL | 33405 | 590915177 | 501(c)(3) | $53,322 | South Florida Science Center Marmot | |||||
| Sovereign Order of St John Jerusalem Knights Hospitaller | ||||||||||||
| 651059871 | 501(c)(3) | $10,000 | First Haitian Baptist Church | 500-666 Burrard St | Vancouver | British Columbia | CA | |||||
| Student Aces For Leadership | ||||||||||||
| 7750 Arbor Crest Way | West Palm Beach | FL | 33412 | 463081102 | 501(c)(3) | $25,465 | Neighbors Helping Neighbors | |||||
| Susan G Komen For the Cure South Florida | ||||||||||||
| 1309 N Flagler Drive 5th Floor | West Palm Beach | FL | 33401 | 650254225 | 501(c)(3) | $20,000 | Breast Cancer Research & Awareness | |||||
| University of Miami Miller School of Medicine | ||||||||||||
| 1501 NW 9th Ave PO Box 016690 R-100 | Miami | FL | 33136 | 590624458 | 501(c)(3) | $42,322 | UM Heart Research Dr. Mitrani Arrhythmia | R-100 | ||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Evaluation should generate useable information for both the foundation and grant partners; there is an emphasis on learning. Evaluation should document results to share to build credibility and reputation and to build collaboration and attract. Accountability should focus on identifying the goal and meeting milestones. Data are generated through a mix of internal evaluations and assessments, grantee reports, and external evaluations. | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Patrick J McNamara | ||||||||||||||
| President & CEO | $210,423 | $0 | $0 | $0 | $0 | $0 | $8,400 | $0 | $17,687 | $0 | $236,510 | $0 | $0 | $0 |
| Abigail Goodwin | ||||||||||||||
| Vice Pres.-Grants & Comm. | $126,806 | $0 | $0 | $0 | $0 | $0 | $8,096 | $0 | $25,619 | $0 | $160,521 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Organzation makes its Form 990 available to the board of directors by distributing a copy to each member of the board of trustees prior to filing with the IRS. The board reviews the content and discusses at a regularly scheduled board meeting. A motion is made to approve the filing of the Form 990. |
| Form 990, Part VI, Section B, line 12c | The Foundation strictly adheres to the conflict of interest/disclosure policy. Pursuant to the policy, during discussion or debate at scheduled board committee meetings, trustees, employees and volunteers with real, perceived, or potential conflicts of interest must announce those conflicts to the attendees. Trustees, employees, and volunteers who have stated a potential conflict must abstain from the vote, vacate the room while the vote is taken and return after the vote has been decided. The action will be noted in the meeting minutes. Additionally, board members provide a conflict of interest/disclosure form annually in conjunction with the annual meeting. |
| Form 990, Part VI, Section B, line 15 | The CEO and key employees compensation is reviewed annually and compared with similar not for profit positions from independent surveys. By recommendation of the executive committee, the board of trustees approves the CEO compensation. In addition, the board approves all employees compensation as detailed in the annual operating budget. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, financial statements available upon request. The annual report is made available on the Organization's website. |
| Part XII Line 2C: | Audit Report Review Process: The audit report is reviewed annually at the audit report review meeting as presented by the independent auditors. The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 5205 Building LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5205 Greenwood Avenue | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Commercial Rental Property & Programmatic Rent Concessions | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
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