COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC (EIN 66-0470703)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-12-16
- IRS object ID
- 202023519349300322
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-16T09:21:11-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 660795176 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accounting Strategies Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4035 Estate Charlotte Amalie 2 | AddressLine1Txt |
| City | Saint Thomas | CityNm |
| State Abbreviation | VI | StateAbbreviationCd |
| ZIP | 00802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660470703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF THE VIRGIN | BusinessNameLine1Txt |
| Business Name Line2 | ISLANDS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3407746031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 380 | AddressLine1Txt |
| City | ST THOMAS | CityNm |
| State Abbreviation | VI | StateAbbreviationCd |
| ZIP | 00804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEE BAECHER-BROWN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3407746031 | PhoneNum |
| Signature | 2020-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA VARGAS | PreparerPersonNm |
| PTIN | P01076451 | PTIN |
| Phone | 3407779743 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 380 | AddressLine1Txt |
| City | ST THOMAS | CityNm |
| State Abbreviation | VI | StateAbbreviationCd |
| ZIP | 00804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,062,797 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cfvi.net | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile Country | VQ | LegalDomicileCountryCd |
| Activity Or Mission | To enhance the educational, physical, social, cultural and environmental well-being of the people of the Virgin Islands. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,895,321 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,100,771 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $834,666 | PYInvestmentIncomeAmt |
| CY Investment Income | $751,602 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,729,987 | PYTotalRevenueAmt |
| CY Total Revenue | $5,852,373 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,468,346 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,900,496 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $506,469 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $494,211 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,675 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $309,534 | PYOtherExpensesAmt |
| CY Other Expenses | $331,940 | CYOtherExpensesAmt |
| PY Total Expenses | $12,284,349 | PYTotalExpensesAmt |
| CY Total Expenses | $5,726,647 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,554,362 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $125,726 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,479,834 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,091,582 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $306,652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,858 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,173,182 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,066,724 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To enhance the educational, physical, social, cultural and environmental well-being of the people of the Virgin Islands. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,912,320 | ExpenseAmt |
| Grant | $2,828,763 | GrantAmt |
| Desc | DISASTER RECOVERY ASSISTANCE - PROVIDE ASSISTANCE TO VIRGIN ISLANDERS IMPACTED BY NATURAL DISASTERS, SUCH AS HURRICANES IRMA AND MARIA, AND SUPPORT EFFORTS TO BUILD FORWARD AS NEEDS ARISE INT HE AFTERMATH OF NATURAL DISASTERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,212,755 | ExpenseAmt |
| Grant | $1,137,031 | GrantAmt |
| Desc | COMMUNITY PROGRAMS AND SERVICES - TECHNICAL ASSISTANCE TO NOT FOR PROFITS AND INDIVIDUALS ENGAGED PRINCIPALLY IN IMPROVING THE LIVES OF CHILDREN AND FAMILIES IN THE US VIRGIN ISLANDS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $561,294 | ExpenseAmt |
| Grant | $480,349 | GrantAmt |
| Desc | EDUCATION AND SCHOLARSHIPS - PROVIDE SCHOLARSHIPS TO STUDENTS DEMONSTRATING ACADEMIC EXCELLENCE AND FINANCIAL NEED, AND SUPPORT A RANGE OF PROJECTS AND PROGRAMS WHICH ENHANCE AND SUPPORT ACADEMIC SUCCESS, SCHOOLS, EDUCATORS, AND EDUCATION ENRICHMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $584,911 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $454,353 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,271,280 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEE BAECHER-BROWN | PersonNm |
| Phone | 3407746031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 380 | AddressLine1Txt |
| City | ST THOMAS | CityNm |
| State Abbreviation | VI | StateAbbreviationCd |
| ZIP | 00804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|
| DEE BAECHER-BROWN | |||||||
| President | 40.00 | 0.00 | Yes (X) | $163,340 | $0 | $5,636 | |
| CLAIRE STARKEY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALDA MONSANTO | |||||||
| HONORARY DIRECT | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARIE THOMAS GRIFFITH | |||||||
| Secretary | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICARDO J CHARAF | |||||||
| HONORARY EMERIT | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LAWRENCE KUPFER | |||||||
| 2ND VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HENRY FEUERZEIG | |||||||
| HONORARY DIRECT | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PENNY FEUERZEIG | |||||||
| HONORARY DIRECT | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANGELINA DASWANI | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGE HT DUDLEY | |||||||
| Chairman | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| G HUNTER LOGAN JR | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARK ROBERTSON | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT BARBER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TRUDIE PRIOR | |||||||
| 1ST VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LETTY HULSMAN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ELLI AUSUBEL | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARJORIE ROBERTS | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KAFI BLUMENFIELD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHERYL KELLY HEFFERNAN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $163,340 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,636 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,363 | FederatedCampaignsAmt |
| Government Grants | $169,735 | GovernmentGrantsAmt |
| All Other Contributions | $4,925,673 | AllOtherContributionsAmt |
| Noncash Contributions | $36,001 | NoncashContributionsAmt |
| Total Contributions | $5,100,771 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $658,302 | TotalRevenueColumnAmt |
| Exclusion | $658,302 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,303,724 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,210,424 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $93,300 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,300 | TotalRevenueColumnAmt |
| Exclusion | $93,300 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,852,373 | TotalRevenueColumnAmt |
| Exclusion | $751,602 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,895,369 | TotalAmt |
| Program Services | $3,895,369 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,399 | TotalAmt |
| Program Services | $971,399 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,728 | TotalAmt |
| Program Services | $33,728 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,340 | TotalAmt |
| Program Services | $115,971 | ProgramServicesAmt |
| Management And General | $37,569 | ManagementAndGeneralAmt |
| Fundraising | $9,800 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,803 | TotalAmt |
| Program Services | $191,560 | ProgramServicesAmt |
| Management And General | $62,055 | ManagementAndGeneralAmt |
| Fundraising | $16,188 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,898 | TotalAmt |
| Program Services | $4,898 | ProgramServicesAmt |
| Management And General | $1,586 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,626 | TotalAmt |
| Program Services | $16,064 | ProgramServicesAmt |
| Management And General | $5,204 | ManagementAndGeneralAmt |
| Fundraising | $1,358 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,544 | TotalAmt |
| Program Services | $22,396 | ProgramServicesAmt |
| Management And General | $7,255 | ManagementAndGeneralAmt |
| Fundraising | $1,893 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,545 | TotalAmt |
| Management And General | $66,545 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,686 | TotalAmt |
| Management And General | $53,694 | ManagementAndGeneralAmt |
| Fundraising | $21,992 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45 | TotalAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,347 | TotalAmt |
| Program Services | $3,086 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
| Fundraising | $261 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,827 | TotalAmt |
| Management And General | $6,827 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,675 | TotalAmt |
| Program Services | $16,809 | ProgramServicesAmt |
| Management And General | $5,445 | ManagementAndGeneralAmt |
| Fundraising | $1,421 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,761 | TotalAmt |
| Management And General | $13,761 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,064 | TotalAmt |
| Management And General | $4,064 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1 | TotalAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,380 | TotalAmt |
| Management And General | $4,380 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CFVI SUPPORT | $54,190 | $54,190 | |
| DEVELOPMENT | $19,348 | $19,348 | |
| MISCELLANEOUS | $18,197 | $18,197 | |
| INTERNSHIP | $8,973 | $8,973 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,901 | TotalAmt |
| Management And General | $31,901 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,726,647 | TotalAmt |
| Program Services | $5,271,280 | ProgramServicesAmt |
| Management And General | $382,692 | ManagementAndGeneralAmt |
| Fundraising | $72,675 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,643 | BOYAmt |
| EOY | $1,115,966 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,560,309 | BOYAmt |
| EOY | $3,717,139 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,137 | BOYAmt |
| EOY | $482,181 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,708 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,273 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436 | BOYAmt |
| EOY | $435 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,171,889 | BOYAmt |
| EOY | $12,765,249 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,420 | BOYAmt |
| EOY | $10,612 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,479,834 | BOYAmt |
| EOY | $18,091,582 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,652 | BOYAmt |
| EOY | $24,858 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,652 | BOYAmt |
| EOY | $24,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,214,662 | BOYAmt |
| EOY | $7,722,811 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,958,520 | BOYAmt |
| EOY | $10,343,913 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,173,182 | BOYAmt |
| EOY | $18,066,724 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,479,834 | BOYAmt |
| EOY | $18,091,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $125,726 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,767,816 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $2,365,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,862,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,936,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,895,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,100,771 | CurrentTaxYearAmt |
| Total | $33,160,415 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,365,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,862,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,936,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,895,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,100,771 | CurrentTaxYearAmt |
| Total | $33,160,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,160,415 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $578,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $834,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $751,602 | CurrentTaxYearAmt |
| Total | $2,910,734 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$299,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $908,270 | CurrentTaxYearMinus2YearsAmt |
| Total | $684,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,755,404 | TotalSupportAmt |
| Public Support CY170 | 0.90220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90450 | 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 | 41 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 2 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $601,681 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $336,826 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $61,802 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,216,467 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $57,451 | 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 | $400,185 | BeginningYearBalanceAmt |
| Contributions | $3,376 | ContributionsAmt |
| Investment Earnings Or Losses | $61,670 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,199 | GrantsOrScholarshipsAmt |
| End Year Balance | $451,032 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $428,769 | BeginningYearBalanceAmt |
| Contributions | $7,988 | ContributionsAmt |
| Investment Earnings Or Losses | -$22,497 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,075 | GrantsOrScholarshipsAmt |
| End Year Balance | $400,185 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $391,540 | BeginningYearBalanceAmt |
| Contributions | $5,171 | ContributionsAmt |
| Investment Earnings Or Losses | $44,393 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,335 | GrantsOrScholarshipsAmt |
| End Year Balance | $428,769 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $368,392 | BeginningYearBalanceAmt |
| Contributions | $23,404 | ContributionsAmt |
| Investment Earnings Or Losses | $15,589 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,845 | GrantsOrScholarshipsAmt |
| End Year Balance | $391,540 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $387,673 | BeginningYearBalanceAmt |
| Contributions | $13,678 | ContributionsAmt |
| Investment Earnings Or Losses | $7,903 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $38,205 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,657 | OtherExpendituresAmt |
| End Year Balance | $368,392 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.62600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,315 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,958 | DepreciationAmt |
| Book Value | $435 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $435 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,620,189 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,767,816 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,767,816 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,852,373 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,852,373 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,726,647 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,726,647 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,726,647 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUNDS ARE HELD TO SUPPORT A CHILD ADVOCACY INITIATIVE AND TO SUPPORT ACTIVITIES RELATED TO ENVIRONMENTAL CONCERNS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | BRITISH VIRGIN ISLANDS | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANT TO SCHOOL | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SCHOLARSHIP AND FINANCIAL AID | SpecificServicesProvidedTxt |
| Region Total Expenditures | $33,728 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $33,728 | SubtotalSpentAmt |
| Total Spent | $33,728 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | BVI | RegionTxt |
| Purpose Of Grant | EDUCATION SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $33,728 | CashGrantAmt |
| Manner Of Cash Disbursement | FUND TRANS | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES A GRANT APPLICATION TO BE SUBMITTED AND FOREIGN GRANTEES ARE REQUIRED TO PROVIDE WRITTEN REPORTS TO SUBSTANTIATE THE USE OF FUNDS. THE REPORT IS REVIEWED TO ENSURE THAT THE FUNDS WERE USED FOR THE INTENDED CHARITABLE PURPOSE. ANY FUNDS NOT USED FOR THE PURPOSES DESCRIBED IS EXPLICITY REQUESTED TO REVERT TO THE FOUNDATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALL HANDS AND HEARTS SMART RE | ||||||||
| 6 COUNTRY ROAD STE 6 | MATTAPOISETT | MA | 02739 | 203414952 | 501(C)(3) | $140,000 | $0 | DISASTER ASSISTANCE |
| BEAUTIFUL DREAMERS | ||||||||
| VI MEDICAL FOUND BLDG STE 108 | ST THOMAS | VI | 00802 | 464823638 | 501(C)(3) | $64,800 | $0 | DISASTER ASSISTANCE |
| BOYS AND GIRLS CLUB OF MIAMI | ||||||||
| PO BOX 330219 | MIAMI | FL | 33233 | 590879227 | 501(C)(3) | $10,228 | $0 | AFTER SCHOOL PROGRAM |
| CARIBBEAN CENTERS FOR BOYS AN | ||||||||
| PO BOX 128 | CSTED ST CROIX | VI | 00821 | 670259901 | 501(C)(3) | $6,300 | $0 | YOUTH PROGRAMS |
| CARIBBEAN MUSEUM CENTER FOR T | ||||||||
| PO BOX 734 | FSTED ST CROIX | VI | 00841 | 660529152 | 501(C)(3) | $58,300 | $0 | DISASTER ASSISTANCE |
| CATHOLIC CHARITIES VI | ||||||||
| PO BOX 10736 | ST THOMAS | VI | 00801 | 660521475 | 501(C)(3) | $108,500 | $0 | GENERAL SUPPORT/DISASTER RELIEF |
| CLEAN SWEEP FREDRICKSTED | ||||||||
| 516 HOSPITAL STREET APT A5 | FSTED ST CROIX | VI | 00840 | 660843300 | 501(C)(3) | $40,000 | $0 | DISASTER RELIEF |
| CORAL BAY COMMUNITY COUNCIL | ||||||||
| 9901 ESTATE EMMAUS | ST JOHN | VI | 00830 | 660637620 | 501(C)(3) | $30,000 | $0 | DISASTER ASSISTANCE |
| CRUCIAN HERITAGE AND NATURE T | ||||||||
| 210 Strand Street Ste 5 | Fsted St Croix | VI | 00840 | 660726116 | 501(C)(3) | $169,767 | $0 | GENERAL SUPPORT |
| DANCING CLASSROOMS VI INC | ||||||||
| PO Box 441 | St Thomas | VI | 00804 | 660772147 | 501(C)(3) | $23,200 | $0 | General Support |
| ENVIRONMENTAL PROTECTION IN T | ||||||||
| 411 WALNUT STREET 6749 | GREEN COVE SPRI | FL | 32043 | 651027393 | 501(C)(3) | $6,900 | $0 | ENVIRONMENTAL |
| EVANS SCHOLARS FOUNDATION | ||||||||
| ONE BRIAR ROAD | GOLF | IL | 60039 | 362518129 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT |
| FAMILY RESOURCE CENTER | ||||||||
| 2317 COMMANDANT GADE | ST THOMAS | VI | 00802 | 660423539 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT/DISASTER RELIEF |
| FREDRICKSTED HEALTH CARE INC | ||||||||
| PO BOX 1198 | FSTED ST CROIX | VI | 00841 | 660586667 | 501(C)(3) | $20,000 | $0 | DISASTER ASSISTANCE |
| FRIENDS OF THE VI NATIONAL PA | ||||||||
| PO BOX 811 | ST JOHN | VI | 00831 | 660463113 | 501(C)(3) | $29,600 | $0 | GENERAL SUPPORT/DISASTER RELIEF |
| GIFFT HILL SCHOOL | ||||||||
| 5000 ESTATE ENIGHED PMB 356 | ST JOHN | VI | 00830 | 660567902 | EDUCATIONAL | $8,500 | $0 | EDUCATIONAL SUPPORT |
| HEBREW CONGREGATION | ||||||||
| PO BOX 266 | ST THOMAS | VI | 00804 | 670251194 | RELIGIOUS | $12,256 | $0 | GENERAL SUPPORT |
| HUMANE SOCIETY OF ST THOMAS | ||||||||
| PO BOX 8150 | ST THOMAS | VI | 00804 | 620254280 | 501(C)(3) | $37,237 | $0 | GENERAL SUPPORT |
| ISLAND GREEN LIVING ASSOCIATI | ||||||||
| 5000 ESTATE ENIGHED PMB 38 | ST JOHN | VI | 00830 | 660714681 | 501(C)(3) | $100,000 | $0 | DISASTER RELIEF |
| ISLAND HEALTH AND WELLNESS CE | ||||||||
| 5000 ESTATE ENIGHED PMB 311 | ST JOHN | VI | 00830 | 660852135 | 501(C)(3) | $15,000 | $0 | DISASTER ASSISTANCE |
| JUNIOR STATESMEN SUMMER SCHOO | ||||||||
| 70 WASHINGTON STREET | OAKLAND | CA | 94607 | 946050452 | 501(C)(3) | $5,650 | $0 | GENERAL SUPPORT |
| LEAP AND LEARN ACADEMY | ||||||||
| PO BOX 3075 | ST CROIX | VI | 00820 | 660883724 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| LEGAL SERVICES OF THE VIRGIN | ||||||||
| 1832 KONGENS GADE | ST THOMAS | VI | 00802 | 670254654 | 501(C)(3) | $100,000 | $0 | DISASTER RELIEF |
| LUTHERAN SOCIAL SERVICES OF T | ||||||||
| 9F Hospital Ground | St Thomas | VI | 00802 | 670250807 | 501(C)(3) | $366,000 | $0 | GENERAL SUPPORT/DISASTER RELIEF |
| METHODIST TRAINING AND OUTREA | ||||||||
| PO Box 30616 | St Thomas | VI | 00803 | 660597548 | 501(C)(3) | $100,000 | $0 | DISASTER RELIEF |
| MY BROTHERS WORKSHOP | ||||||||
| PO BOX 301769 | ST THOMAS | VI | 00803 | 660718884 | 501(C)(3) | $37,025 | $0 | GENERAL SUPPORT/DISASTER RELIEF |
| PATIENT ASSIST VI INC | ||||||||
| 6501 Red Hook Plaza STE 201 | St Thomas | VI | 00802 | 660793071 | 501(C)(3) | $11,276 | $0 | GENERAL SUPPORT |
| PROJECT PROMISE | ||||||||
| PO BOX 875 | CSTED ST CROIX | VI | 00821 | 660818815 | 501(C)(3) | $5,204 | $0 | GENERAL SUPPORT/DISASTER RELIEF |
| ST CROIX ROCKETRY ASSOCIATION | ||||||||
| PO BOX 3491 | ST CROIX | VI | 00851 | 660896886 | 501(C)(3) | $8,400 | $0 | EDUCATIONAL SUPPORT |
| ST GEORGE VILLAGE BOTANICAL G | ||||||||
| 27 ESTATE ST GEORGE | FSTED ST CROIX | VI | 00840 | 670259922 | 501(C)(3) | $77,124 | $0 | DISASTER RELIEF |
| ST THOMAS EAST END MEDICAL CE | ||||||||
| 4605 TUTU PARK MALL STE 207 | ST THOMAS | VI | 00802 | 660585077 | 501(C)(3) | $20,000 | $0 | DISASTER ASSISTANCE |
| ST THOMAS SWIMMING ASSOCIATIO | ||||||||
| 6501 RED HOOK PLAZA STE 201 | ST THOMAS | VI | 00802 | 660426307 | 501(C)(3) | $15,760 | $0 | GENERAL SUPPORT |
| SWIMMING FEDERATION OF THE VI | ||||||||
| 6501 RED HOOK PLAZA STE 201 | ST THOMAS | VI | 00802 | 660835007 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT |
| THE FORUM INC | ||||||||
| PO Box 12030 | St Thomas | VI | 00801 | 660688974 | 501(C)(3) | $8,000 | $0 | General Support |
| THE SALVATION ARMY | ||||||||
| PO BOX 74 | ST THOMAS | VI | 00804 | 133485289 | 501(C)(3) | $21,728 | $0 | GENERAL SUPPORT/DISASTER RELIEF |
| UNIVERSITY OF THE VIRGIN ISLA | ||||||||
| 2 John Brewers Bay | St Thomas | VI | 00802 | 660432514 | 501(C)(3) | $81,523 | $0 | GENERAL SUPPORT/DISASTER RELIEF |
| VI PARTNERS FOR HEALTHY COMMU | ||||||||
| PO Box 698 Csted | St Croix | VI | 00802 | 660609857 | 501(C)(3) | $150,000 | $0 | DISASTER RELIEF |
| VILLAGE VIRGIN ISLANDS PARTNE | ||||||||
| PO BOX 5105 | CSTED ST CROIX | VI | 00823 | 660459825 | 501(C)(3) | $40,000 | $0 | DISASTER ASSISTANCE |
| VIRGIN ISLANDS CHILDRENS MUSE | ||||||||
| PO Box 304457 | St Thomas | VI | 00803 | 660828032 | 501(C)(3) | $183,008 | $0 | GENERAL SUPPORT/DISASTER RELIEF |
| WASHINGTON NATIONAL CATHEDRAL | ||||||||
| 3101 Wisconsin Ave NW | Washington | DC | 20016 | 530196604 | RELIGIOUS | $22,450 | $0 | General Support |
| WE GROW FOOD | ||||||||
| 6510 ESTATE FORTUNA | ST THOMAS | VI | 00801 | 660556674 | $25,000 | $0 | DISASTER RELIEF | |
| WOMENS COALITION OF ST CROIX | ||||||||
| PO Box 222734 Csted | St Croix | VI | 00822 | 660392626 | 501(C)(3) | $37,310 | $0 | DISASTER RELIEF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 110 | $214,004 |
| STIPENDS TO STUDENT VOLUNTEERS | 12 | $8,749 |
| EMERGENCY GRANTS | 6 | $4,754 |
| CANCER PATIENTS | 209 | $339,713 |
| PUBLIC EDUCATION ASSISTANCE | 16 | $71,378 |
| FARMERS | 101 | $328,527 |
| STIPENDS TO HEALTHCARE PROVIDERS | 15 | $2,749 |
| ANIMAL WELFARE | 1 | $1,525 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES A GRANT APPLICATION TO BE SUBMITTED AND GRANTEES ARE REQUIRED TO PROVIDE WRITTEN REPORTS TO SUBSTANTIATE THE USE OF FUNDS. THE REPORT IS REVIEWED TO ENSURE THAT THE FUNDS WERE USED FOR THE INTENDED CHARITABLE PURPOSE. ANY FUNDS NOT USED FOR THE PURPOSES DESCRIBED IS EXPLICITY REQUESTED TO REVERT TO THE FOUNDATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEE BAECHER-BROWN | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $163,340 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $5,636 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $168,976 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,001 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DATE RCVD | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: HEALTH AND HUMAN SERVICES - PROVIDE SUPPORT FOR HEALTH RELATED NEEDS OF VIRGIN ISLANDERS, INCLUDING FINANCIAL ASSISTANCE, FOR MEDICAL CARE TO RESIDENTS WITH CANCER AND OTHER LIFE-THREATENING ILLNESSES, AS WELL AS FINANCIAL SUPPORT FOR VULNERABLE VIRGIN ISLANDS RESIDENTS AND FAMILIES. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: EARLY CHILDHOOD DEVELOPMENT - EFFORTS TO STRENGHTHEN THE COMMUNITY CHILDCARE AND EARLY EDUCATION INFRASTRUCTURE IN THE US VIRGIN ISLANDS OTHER PROGRAM SERVICES 7: ENVIRONMENTAL - PROVIDE ASSISTANCE IN MEETING THE CHALLENGES OF PROTECTING, CONSERVING AND SUSTAINABLY MANAGING SMALL ISLAND ENVIRONMENTS AND ECO-SYSTEMS. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Honorary Board Members Henry Feuerzeig and Penny Feuerzeig are husband and wife.CHAIRMAN, GEORGE H.T. DUDLEY, HONORARY BOARD MEMBER, HENRY FEUERZEIG, AND DIRECTOR, G. HUNTER LOGAN, ARE PARTNERS IN THE LAW FIRM OF DUDLEY NEWMAN FEUERZEIG LLP ("DNF"). BOARD MEMBERS, ANGELINA DASWANI AND TRUDIE PRIOR, ARE CLIENTS OF THE LAW FIRM DNF.BOARD MEMBER, ELLI AUSUBEL, IS A CLIENT OF THE LAW FIRM OF MARJORIE RAWLS ROBERTS, PC, OF WHICH BOARD MEMBER MARJORIE ROBERTS, IS THE PRINCIPAL. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | PRIOR TO BEING SIGNED BY THE PRESIDENT OF THE FOUNDATION, THE COMPLETED FORM 990 IS PROVIDED TO AND REVIEWED BY THE FOUNDATION'S FINANCE COMMITTEE AS WELL AS THE FULL BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of Interest Disclosure Forms are given to all new Board Members and all new Employees upon commencement of their terms on the Board or their employment. This form requires them to disclose any conflict to CFVI. Periodically they are issued forms to indicate if there have been any changes. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE CHAIRMAN OF THE BOARD AND TREASURER REVIEW AND DETERMINE COMPENSATION OF THE FOUNDATION PRESIDENT. COMPARATIVE DATA ON EXECUTIVE POSITIONS IS OBTAINED FROM THE COUNCIL ON FOUNDATIONS AND IS USED AS GUIDANCE TO SUBSTANTIATE SALARY DECISIONS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Foundation President suggests compensation for employees which is subject to approval by the Board of Directors in the annual budget. Knowledge of local compensation levels as well as guidance of comparative data from the Council of Foundations is used to determine compensation. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Foundation's governing documents and tax exemption letter are available upon written request. The Foundation's audited financial statements and Form 990 are posted to the Foundation's website annually. |
Comments