COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA INC (EIN 59-3532330)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-08
- IRS object ID
- 202112819349300706
- 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 | 2021-10-08T08:33:52-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010822046 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kattell and Company PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808-B NW 16th Avenue | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593532330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Foundation of North Central Florida Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3919 W Newberry Road RMSTE 3 | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barzella Papa | PersonNm |
| Person Title | PresidentCEO | PersonTitleTxt |
| Phone | 3523670060 | PhoneNum |
| Signature | 2021-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Barzella | PersonFirstNm |
| Person Last | Papa | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen H Kattell | PreparerPersonNm |
| PTIN | P01278226 | PTIN |
| Phone | 3523956565 | PhoneNum |
| Preparation | 2021-10-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| 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 | Barzella Papa | PrincipalOfficerNm |
| Gross Receipts | $4,566,192 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cfncf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To promote and sustain philanthropy among the citizens of North Central Florida. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,889,212 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,460,469 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $172,759 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $143,429 | CYProgramServiceRevenueAmt |
| PY Investment Income | $252,808 | PYInvestmentIncomeAmt |
| CY Investment Income | $159,109 | CYInvestmentIncomeAmt |
| PY Other Revenue | $701,397 | PYOtherRevenueAmt |
| CY Other Revenue | $803,185 | CYOtherRevenueAmt |
| PY Total Revenue | $4,016,176 | PYTotalRevenueAmt |
| CY Total Revenue | $4,566,192 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,327,792 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,014,557 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $228,465 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $325,868 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $154,342 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $353,106 | PYOtherExpensesAmt |
| CY Other Expenses | $304,684 | CYOtherExpensesAmt |
| PY Total Expenses | $2,909,363 | PYTotalExpensesAmt |
| CY Total Expenses | $3,645,109 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,106,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $921,083 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,999,815 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,623,925 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,308,447 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,691,686 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,691,368 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,932,239 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To promote and sustain philanthropy among the citizens of North Central Florida. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,230,963 | ExpenseAmt |
| Grant | $2,979,557 | GrantAmt |
| Revenue | $128,699 | RevenueAmt |
| Desc | Comprehensive Grantmaking Programs: Contributions to nonprofit organizations serving the Gainesville and surrounding communities with the following programs: Health and Human Services, Civic and Community, Youth, and Arts and Culture. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,027 | ExpenseAmt |
| Revenue | $14,730 | RevenueAmt |
| Desc | Capacity Building Program:42 organizations participated in our Center for Nonprofit Excellences training and networking opportunities. We continued our Board Academy, a two-hour intensive training on governance and fiduciary responsibilities, with more than 95 people attending. We continued our Diversity and Inclusion work through outreach, training, and support services. Finally, we launched The Philanthropy Hub, a searchable online database to connect donors with area nonprofits and streamline nonprofits ability to seek funding. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,350,990 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barzella Papa | PersonNm |
| Phone | 3523670060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3919 W Newberry Road Ste 3 | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Barzella Papa | |||||||
| President | 40.00 | 0.00 | Yes (X) | $126,063 | $0 | $3,420 | |
| Peter Maren | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Howard Patrick | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ed Poppell | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bernie Machen | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tony Jones | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Linda Kallman | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jacki Levine | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carol Zegel | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Matt Webster | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Hutch Hutchinson | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Terry Van Nortwick | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dee Dee Smith | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dorothy Thomas | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ester Tibbs | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dink Henderson | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kay Ayers | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kim Bosshardt | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Melanie Shore | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| W J Rossi | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mitch Glaeser | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Virginia Grant | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeff Hagen | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sam Goforth | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Eric Godet | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Maggie Labarta | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Michael Potapow Jr | |||||||
| Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Bryan Reyes | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tony Kendzior | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Carrie Lee | |||||||
| Immediate Past Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,063 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,420 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $178,108 | GovernmentGrantsAmt |
| All Other Contributions | $3,282,361 | AllOtherContributionsAmt |
| Total Contributions | $3,460,469 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Administrative Fees | 900099 | $62,169 | $62,169 |
| Program Loan Interest | 900099 | $45,308 | $45,308 |
| Nonprofit Center Dues | 900099 | $14,730 | $14,730 |
| Amazing Give Reg Fee | 900099 | $18,314 | $18,314 |
| Other | 900099 | $2,908 | $2,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $143,429 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,109 | TotalRevenueColumnAmt |
| Exclusion | $159,109 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $795,675 | TotalRevenueColumnAmt |
| Exclusion | $795,675 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,510 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,510 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,510 | TotalRevenueColumnAmt |
| Exclusion | $7,510 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,566,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,429 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $962,294 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,489,227 | TotalAmt |
| Program Services | $2,489,227 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,330 | TotalAmt |
| Program Services | $525,330 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,483 | TotalAmt |
| Program Services | $19,423 | ProgramServicesAmt |
| Management And General | $19,422 | ManagementAndGeneralAmt |
| Fundraising | $90,638 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,668 | TotalAmt |
| Program Services | $122,767 | ProgramServicesAmt |
| Management And General | $32,966 | ManagementAndGeneralAmt |
| Fundraising | $9,935 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Program Services | $1,440 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,020 | TotalAmt |
| Program Services | $5,020 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,897 | TotalAmt |
| Program Services | $11,605 | ProgramServicesAmt |
| Management And General | $4,250 | ManagementAndGeneralAmt |
| Fundraising | $8,042 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,415 | TotalAmt |
| Management And General | $33,415 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,616 | TotalAmt |
| Management And General | $25,616 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,867 | TotalAmt |
| Program Services | $4,867 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,265 | TotalAmt |
| Program Services | $16,344 | ProgramServicesAmt |
| Management And General | $4,813 | ManagementAndGeneralAmt |
| Fundraising | $9,108 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,206 | TotalAmt |
| Program Services | $20,882 | ProgramServicesAmt |
| Management And General | $5,643 | ManagementAndGeneralAmt |
| Fundraising | $10,681 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,645 | TotalAmt |
| Program Services | $10,997 | ProgramServicesAmt |
| Management And General | $4,027 | ManagementAndGeneralAmt |
| Fundraising | $7,621 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,085 | TotalAmt |
| Program Services | $8,783 | ProgramServicesAmt |
| Management And General | $3,216 | ManagementAndGeneralAmt |
| Fundraising | $6,086 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,215 | TotalAmt |
| Program Services | $3,476 | ProgramServicesAmt |
| Management And General | $601 | ManagementAndGeneralAmt |
| Fundraising | $1,138 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,818 | TotalAmt |
| Program Services | $4,768 | ProgramServicesAmt |
| Management And General | $1,746 | ManagementAndGeneralAmt |
| Fundraising | $3,304 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,873 | TotalAmt |
| Program Services | $8,194 | ProgramServicesAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
| Fundraising | $5,679 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,467 | TotalAmt |
| Program Services | $2,655 | ProgramServicesAmt |
| Management And General | $972 | ManagementAndGeneralAmt |
| Fundraising | $1,840 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Program Supplies | $53,251 | $53,251 |
| Contact Labor | $26,603 | $26,603 |
| Food | $7,235 | $7,235 |
| Event Expenses | $8,123 | $8,123 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,645,109 | TotalAmt |
| Program Services | $3,350,990 | ProgramServicesAmt |
| Management And General | $139,777 | ManagementAndGeneralAmt |
| Fundraising | $154,342 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,941 | BOYAmt |
| EOY | $65,738 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,764 | BOYAmt |
| EOY | $966,662 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,371 | BOYAmt |
| EOY | $923,799 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970 | BOYAmt |
| EOY | $1,113 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,195 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $751,270 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $112,892 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,251 | BOYAmt |
| EOY | $638,378 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,856,973 | BOYAmt |
| EOY | $14,911,184 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,787,500 | BOYAmt |
| EOY | $5,514,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,850 | BOYAmt |
| EOY | $603,051 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,999,815 | BOYAmt |
| EOY | $23,623,925 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,229 | BOYAmt |
| EOY | $2,585 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,946 | BOYAmt |
| EOY | $852,264 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,404 | BOYAmt |
| EOY | $215,976 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,266,868 | BOYAmt |
| EOY | $4,620,861 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,308,447 | BOYAmt |
| EOY | $5,691,686 | 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 | $3,290,800 | BOYAmt |
| EOY | $3,206,117 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,400,568 | BOYAmt |
| EOY | $14,726,122 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,691,368 | BOYAmt |
| EOY | $17,932,239 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,999,815 | BOYAmt |
| EOY | $23,623,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $921,083 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $593,288 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $726,500 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,529,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,372,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,321,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,889,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,669,657 | CurrentTaxYearAmt |
| Total | $16,782,397 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,529,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,372,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,321,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,889,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,669,657 | CurrentTaxYearAmt |
| Total | $16,782,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,713,633 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,068,764 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $872,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $883,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,048,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $954,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $954,784 | CurrentTaxYearAmt |
| Total | $4,712,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,495,277 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $646,944 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35810 | 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 | 49 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 14 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $939,035 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $147,687 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,153,486 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $320,405 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,871,222 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $3,166,634 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,212,364 | BeginningYearBalanceAmt |
| Contributions | $459,451 | ContributionsAmt |
| Investment Earnings Or Losses | $1,306,909 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $335,032 | GrantsOrScholarshipsAmt |
| Other Expenditures | $250,216 | OtherExpendituresAmt |
| Administrative Expenses | $84,816 | AdministrativeExpensesAmt |
| End Year Balance | $12,308,660 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,472,704 | BeginningYearBalanceAmt |
| Contributions | $747,000 | ContributionsAmt |
| Investment Earnings Or Losses | $709,826 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $639,769 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $77,397 | AdministrativeExpensesAmt |
| End Year Balance | $11,212,364 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,425,542 | BeginningYearBalanceAmt |
| Contributions | $258,080 | ContributionsAmt |
| Investment Earnings Or Losses | -$446,920 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $697,907 | GrantsOrScholarshipsAmt |
| Other Expenditures | $413 | OtherExpendituresAmt |
| Administrative Expenses | $65,678 | AdministrativeExpensesAmt |
| End Year Balance | $10,472,704 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,301,181 | BeginningYearBalanceAmt |
| Contributions | $1,318,510 | ContributionsAmt |
| Investment Earnings Or Losses | $993,055 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $138,034 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $49,170 | AdministrativeExpensesAmt |
| End Year Balance | $11,425,542 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,634,819 | BeginningYearBalanceAmt |
| Contributions | $204,625 | ContributionsAmt |
| Investment Earnings Or Losses | $639,141 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,133,089 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $44,315 | AdministrativeExpensesAmt |
| End Year Balance | $9,301,181 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.91000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,000 | OtherCostOrOtherBasisAmt |
| Book Value | $90,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $658,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,675 | DepreciationAmt |
| Book Value | $548,378 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,217 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $638,378 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest in Gatorade Trust | Desc |
| Book Value | $5,514,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,514,000 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Program Mortgage | $481,051 |
| Program Loan | $122,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $603,051 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Amount held for other organizations | Desc |
| Amt | $4,620,861 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,620,861 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,860,364 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $593,288 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $726,500 | OtherRevenueAmt |
| Revenue Not Reported | $1,319,788 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,540,576 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,616 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,616 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,566,192 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,619,493 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,619,493 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,616 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,616 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,645,109 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other revenues not included on Form 990 (Part XI, line 2d) | FormAndLineReferenceDesc |
| Explanation | Gain on Gatorade Trust | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| School Board of Alachua County | ||||||||||
| 620 East University Avenue | Gainesville | FL | 32601 | 596000500 | Gov | $987,793 | Mental Health | |||
| Lutheran Bible Translators | ||||||||||
| 205 S Main St Bldg 5 | Concordia | MO | 64020 | 952630437 | 3 | $200,000 | General Support | |||
| Forage Inc | ||||||||||
| 219 NW 10th Avenue | Gainesville | FL | 32601 | 454207395 | 3 | $139,580 | General Support | |||
| Humane Society of North Central FL | ||||||||||
| 4205 NW 6th Street | Gainesville | FL | 32609 | 591908492 | 3 | $137,137 | General Support | |||
| Impact for Living | ||||||||||
| 4653 SW 105th Drive | Gainesville | FL | 32608 | 141941698 | 3 | $124,935 | General Support | |||
| The Education Found of Alachua Co | ||||||||||
| 2802 NE 8th Avenue | Gainesville | FL | 32641 | 592751952 | 3 | $79,245 | General Support | |||
| Cade Museum Foundation | ||||||||||
| 811 S Main Street | Gainesville | FL | 32601 | 201884134 | 3 | $64,918 | General Support | |||
| Matheson History Museum | ||||||||||
| 513 E University Avenue | Gainesville | FL | 32601 | 592885199 | 3 | $57,729 | General Support | |||
| Queen of Peace Academy | ||||||||||
| 10900 SW 24th Avenue | Gainesville | FL | 32607 | 593686088 | 3 | $49,848 | General Support | |||
| Gainesville Peer Respite | ||||||||||
| 728 E University Avenue | Gainesville | FL | 32601 | 474480110 | 3 | $43,200 | General Support | |||
| Trinity United Methodist Church | ||||||||||
| 4000 NW 53rd Avenue | Gainesville | FL | 32653 | 591113259 | 3 | $38,000 | General Support | |||
| Gainesville Police Department | ||||||||||
| 545 NW 8th Avenue | Gainesville | FL | 32606 | 596000325 | Gov | $4,749 | Mental Health | $35,000 | Purchase Price | Application License |
| Southern Scholarship Foundaton | ||||||||||
| 322 Stadium Drive | Tallahassee | FL | 32304 | 590939481 | 3 | $32,000 | General Support | |||
| Alachua Co Coalition for the Homele | ||||||||||
| 3055 NE 28th Drive | Gainesville | FL | 32609 | 431960048 | 3 | $29,000 | General Support | |||
| United Way of North Central Florida | ||||||||||
| 6031 NW 1st Place | Gainesville | FL | 32607 | 590808855 | 3 | $23,468 | Covid Assistance | |||
| Gainesville Fisher House Foundation | ||||||||||
| PO Box 358296 | Gainesville | FL | 32653 | 263806088 | 3 | $22,490 | General Support | |||
| Black on Black Crime Task Force | ||||||||||
| 423 NW 6th Place | Gainesville | FL | 32601 | 593369794 | 3 | $20,200 | General Support | |||
| The Einstein School | ||||||||||
| 5910 SW Archer Road | Gainesville | FL | 32608 | 593552344 | 3 | $19,165 | Education | |||
| Alachua Habitat for Humanity | ||||||||||
| 2630 NW 41st St Ste C-3 | Gainesville | FL | 32606 | 592750078 | 3 | $15,075 | General Support | |||
| City of Gainesville | ||||||||||
| 200 East University Avenue | Gainesville | FL | 32601 | 596000032 | Gov | $15,000 | Covid Relief | |||
| Operation Catnip of Gainesville | ||||||||||
| 4111C NW 6th Street | Gainesville | FL | 32609 | 593522372 | 3 | $14,725 | General Support | |||
| Bread of the Mighty Food Bank Inc | ||||||||||
| 325 NW 10th Avenue | Gainesville | FL | 32601 | 592805577 | 3 | $14,595 | General Support | |||
| University of Florida Foundation | ||||||||||
| PO Box 14425 | Gainesville | FL | 32604 | 590973739 | 3 | $11,700 | General Support | |||
| St Patrick Interparish School | ||||||||||
| 550 NW 16th Avenue | Gainesville | FL | 32601 | 591275175 | 3 | $11,000 | Education | |||
| Family Promise of Gainesville | ||||||||||
| 229 SW 5th Street | Gainesville | FL | 32601 | 593414493 | 3 | $10,510 | General Support | |||
| Dance Alive National Ballet | ||||||||||
| 1325 NW 2nd Street | Gainesville | FL | 32601 | 237348157 | 3 | $10,280 | General Support | |||
| A Chosen Child | ||||||||||
| 1420 East Concord Street | Orlando | FL | 32803 | 593747096 | 3 | $10,000 | General Support | |||
| Catholic Extension | ||||||||||
| 150 S Wacker Drive Suite 2000 | Chicago | IL | 60606 | 366000520 | 3 | $10,000 | General Support | |||
| Elder Options | ||||||||||
| 100 SW 75th Street Suite 301 | Gainesville | FL | 32607 | 591777567 | 3 | $10,000 | General Support | |||
| LifeSouth Community Blood Centers | ||||||||||
| 4039 Newberry Road | Gainesville | FL | 32607 | 591545914 | 3 | $10,000 | General Support | |||
| North Central Florida YMCA | ||||||||||
| 5201 NW 34th Blvd | Gainesville | FL | 32605 | 591195257 | 3 | $10,000 | General Support | |||
| Southeastern Healthcare Foundation | ||||||||||
| PO Box 100386 | Gainesville | FL | 32610 | 592357609 | 3 | $10,000 | Education | |||
| Meridian Behavioral Healthcare Inc | ||||||||||
| 1565 SW Williston Rd | Gainesville | FL | 32608 | 591906214 | 3 | $9,640 | General Support | |||
| CHILD Center | ||||||||||
| 5931 NW 1st Place | Gainesville | FL | 32607 | 822467476 | 3 | $8,776 | General Support | |||
| Girl Scouts of Gateway Council | ||||||||||
| 1000 Shearer Avenue | Jacksonville | FL | 32205 | 590637857 | 3 | $7,750 | General Support | |||
| ACORN Clinic | ||||||||||
| 23320 North SR 235 | Brooker | FL | 32622 | 591627845 | 3 | $7,200 | General Support | |||
| Child Advocacy Center | ||||||||||
| 500 E University Avenue Suite A | Gainesville | FL | 32601 | 311705396 | 3 | $7,200 | General Support | |||
| Watch Me Run | ||||||||||
| 2721 NW 5th Place | Gainesville | FL | 32607 | 814499184 | 3 | $6,000 | General Support | |||
| Kids Count in Alachua County Inc | ||||||||||
| PO Box 358272 | Gainesville | FL | 32635 | 260841293 | 3 | $5,390 | General Support | |||
| Hailes Angels Pet Rescue | ||||||||||
| 5231 SW 91st Drive | Gainesville | FL | 32608 | 200746368 | 3 | $5,262 | General Support | |||
| Partnership for Strong Families | ||||||||||
| 5950 SW 1st Place Suite A | Gainesville | FL | 32607 | 030423150 | 3 | $5,200 | General Support | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Mental Health Counseling | 308 | $5,000 | $520,330 | Cost of services | Counseling Services |
| Scholarships | 5 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | For grants to organizations, the Foundation ensures that the grantee is a 501(c)(3) organization or government prior to disbursing funds. The majority of the grants are in a single payment and no further monitoring is performed. Assistance to individuals consists of trauma-based services provided to children ages 3-11, who live in Alachua County and have no other source of insurance. The Foundation contracts with the service provider who provides monthly reports. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The full Form 990 is approved by the executive committee. |
| Conflict of interest policy compliance Part VI line 12c | At the January board meeting, all members complete a new confidentiality statement and provide disclosures of any possible conflicts of interest. |
| CEO executive director top management comp Part VI line 15a | The CEO receives an annual review by the Executive Committee. The committee reviews the Council of Foundations salary table for comparable community foundations in similar markets and makes salary adjustments, in part, based on that information. |
| Governing documents etc available to public Part VI line 19 | Governing documents are made available upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Gain on interest in Gatorade Trust |
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