LOST TREE VILLAGE CHARITABLE FOUNDATION INC: Form 990, tax year 2024
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- Organization
- LOST TREE VILLAGE CHARITABLE FOUNDATION INC (EIN 59-2104920)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-17
- IRS object ID
- 202523219349322642
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T17:19:09-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651083521 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holyfield & Thomas LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Butler Street | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592104920 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lost Tree Village Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOST | BusinessNameControlTxt |
| Phone | 5616223780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Church Lane | AddressLine1Txt |
| City | North Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334082961 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alan Rappaport | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5616223780 | PhoneNum |
| Signature | 2025-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Y Haynes CPA | PreparerPersonNm |
| PTIN | P01366363 | PTIN |
| Phone | 5616896000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Alan Rappaport | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Church Lane | AddressLine1Txt |
| City | North Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334082961 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,908,229 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.losttreefoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The Foundation's mission is to work together to strengthen our (continued on Schedule O) surrounding communities by significantly improving the lives of our neighbors in need. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 178 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,003,050 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,868,030 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,458,163 | PYInvestmentIncomeAmt |
| CY Investment Income | $727,055 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $23,274 | CYOtherRevenueAmt |
| PY Total Revenue | $7,461,213 | PYTotalRevenueAmt |
| CY Total Revenue | $6,618,359 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,471,007 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,982,025 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $438,764 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $427,565 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $135,436 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $179,224 | PYOtherExpensesAmt |
| CY Other Expenses | $281,828 | CYOtherExpensesAmt |
| PY Total Expenses | $9,088,995 | PYTotalExpensesAmt |
| CY Total Expenses | $10,691,418 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,627,782 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,073,059 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,992,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,151,422 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $662,734 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,197,001 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,329,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,954,421 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Working together to strengthen our surrounding communities by significantly improving the lives of our neighbors in need. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,954,113 | ExpenseAmt |
| Grant | $3,480,099 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Foundation awarded 65 grants to various human service agencies that work to address issues of health, hunger, housing and education to be used primarily for capital needs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $593,333 | ExpenseAmt |
| Grant | $593,333 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Foundation continued with the Riviera Beach Literacy Project which is focused on improving literacy attainment for K-3rd graders in the four public elementary schools in Riviera Beach. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,908,592 | ExpenseAmt |
| Grant | $5,908,593 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Foundation continues its work on the Riviera Beach Health Initiative, bringing together partners throughout the community to improve the access to quality healthcare and overall social determinants of health. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,456,038 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jillian C Vukusich | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5616223780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Church Lane | AddressLine1Txt |
| City | North Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334082961 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Scott A Rogers | |||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alan H Rappaport | |||||||
| Treasurer | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| C Dean Maglaris | |||||||
| Secretary | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas P Kane | |||||||
| Vice President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Leslie E Bradford | |||||||
| Vice President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sue A Conaty | |||||||
| Vice President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Carlene Ziegler | |||||||
| Vice President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Patrick Kenny | |||||||
| Vice President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Julie Daum | |||||||
| Vice President | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jillian C Vukusich | |||||||
| Executive Director | 40.00 | $247,064 | $0 | $21,124 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $247,064 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,124 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $5,868,030 | AllOtherContributionsAmt |
| Noncash Contributions | $317,979 | NoncashContributionsAmt |
| Total Contributions | $5,868,030 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $536,017 | TotalRevenueColumnAmt |
| Exclusion | $536,017 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,480,908 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,289,870 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $191,038 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,038 | TotalRevenueColumnAmt |
| Exclusion | $191,038 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Grant Refund | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,274 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,274 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,274 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,618,359 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,274 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $727,055 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,959,025 | TotalAmt |
| Program Services | $9,959,025 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000 | TotalAmt |
| Program Services | $23,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,674 | TotalAmt |
| Program Services | $185,272 | ProgramServicesAmt |
| Management And General | $26,467 | ManagementAndGeneralAmt |
| Fundraising | $52,935 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,427 | TotalAmt |
| Program Services | $91,299 | ProgramServicesAmt |
| Management And General | $13,043 | ManagementAndGeneralAmt |
| Fundraising | $26,085 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,304 | TotalAmt |
| Program Services | $5,113 | ProgramServicesAmt |
| Management And General | $730 | ManagementAndGeneralAmt |
| Fundraising | $1,461 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,160 | TotalAmt |
| Program Services | $17,612 | ProgramServicesAmt |
| Management And General | $2,516 | ManagementAndGeneralAmt |
| Fundraising | $5,032 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,500 | TotalAmt |
| Program Services | $15,050 | ProgramServicesAmt |
| Management And General | $2,150 | ManagementAndGeneralAmt |
| Fundraising | $4,300 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,232 | TotalAmt |
| Management And General | $32,232 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,000 | TotalAmt |
| Program Services | $60,900 | ProgramServicesAmt |
| Management And General | $8,700 | ManagementAndGeneralAmt |
| Fundraising | $17,400 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,143 | TotalAmt |
| Program Services | $2,200 | ProgramServicesAmt |
| Management And General | $314 | ManagementAndGeneralAmt |
| Fundraising | $629 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,019 | TotalAmt |
| Program Services | $25,213 | ProgramServicesAmt |
| Management And General | $3,601 | ManagementAndGeneralAmt |
| Fundraising | $7,205 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,583 | TotalAmt |
| Program Services | $17,908 | ProgramServicesAmt |
| Management And General | $2,558 | ManagementAndGeneralAmt |
| Fundraising | $5,117 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,457 | TotalAmt |
| Program Services | $12,220 | ProgramServicesAmt |
| Management And General | $1,745 | ManagementAndGeneralAmt |
| Fundraising | $3,492 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,573 | TotalAmt |
| Program Services | $2,501 | ProgramServicesAmt |
| Management And General | $357 | ManagementAndGeneralAmt |
| Fundraising | $715 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,028 | TotalAmt |
| Program Services | $3,519 | ProgramServicesAmt |
| Management And General | $503 | ManagementAndGeneralAmt |
| Fundraising | $1,006 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Special event | $23,434 | $16,404 | $2,343 | $4,687 |
| HR support | $8,787 | $6,151 | $879 | $1,757 |
| Annual report | $7,754 | $5,428 | $775 | $1,551 |
| Subscriptions, Dues & L | $3,745 | $2,621 | $375 | $749 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,573 | TotalAmt |
| Program Services | $4,602 | ProgramServicesAmt |
| Management And General | $656 | ManagementAndGeneralAmt |
| Fundraising | $1,315 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,691,418 | TotalAmt |
| Program Services | $10,456,038 | ProgramServicesAmt |
| Management And General | $99,944 | ManagementAndGeneralAmt |
| Fundraising | $135,436 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,495 | BOYAmt |
| EOY | $97,442 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $711,211 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,778 | BOYAmt |
| EOY | $798,524 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,083 | BOYAmt |
| EOY | $21,233 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,859,456 | BOYAmt |
| EOY | $12,687,204 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,046 | BOYAmt |
| EOY | $801,353 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,699 | BOYAmt |
| EOY | $34,455 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,992,557 | BOYAmt |
| EOY | $15,151,422 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,310 | BOYAmt |
| EOY | $28,978 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,424 | BOYAmt |
| EOY | $1,168,023 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,734 | BOYAmt |
| EOY | $1,197,001 | 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 | $7,742,942 | BOYAmt |
| EOY | $7,818,964 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,586,881 | BOYAmt |
| EOY | $6,135,457 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,329,823 | BOYAmt |
| EOY | $13,954,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,992,557 | BOYAmt |
| EOY | $15,151,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,073,059 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $697,657 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,850,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,158,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,165,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,003,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,857,313 | CurrentTaxYearAmt |
| Total | $33,034,667 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,850,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,158,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,165,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,003,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,857,313 | CurrentTaxYearAmt |
| Total | $33,034,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,265 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,995,402 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $720,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $536,017 | CurrentTaxYearAmt |
| Total | $2,240,338 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,991 | CurrentTaxYearAmt |
| Total | $261,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,536,771 | TotalSupportAmt |
| Public Support CY170 | 0.92850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Payments received from beneficial interest in lead trust - 2020 Amount: $ 55,142. 2021 Amount: $ 64,768. 2022 Amount: $ 57,710. 2023 Amount: $ 50,155. 2024 Amount: $ 10,717. Refund of Grant - 2024 Amount: $ 23,274. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,055,362 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,099 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,091,461 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,836,538 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $218,824 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,055,362 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,755,899 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,639 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,836,538 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,709,607 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,292 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,755,899 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,633,715 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $75,892 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,709,607 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Thirteen Partners Private Equity 6 LP | Desc |
| Book Value | $801,353 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $801,353 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,260,510 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $697,657 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $697,657 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,562,853 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,232 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $23,274 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $55,506 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,618,359 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,635,912 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,635,912 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,232 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $23,274 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $55,506 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,691,418 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Permanently restricted endowment funds - The principal is to be maintained in perpetuity and invested for the purpose of producing income and long-term growth of principal. The Foundation considers various factors, including the perpetuation of the endowment, the long-term and short-term purposes of the Foundation, the intent of the funds, the terms of the instrument, general economic conditions, the effect of inflation and deflation, the Foundation's other resourses, before making a determination to expend endowment funds. |
| Part X, Line 2: | The Foundation is a not-for-profit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the Foundation's financial statements. The Foundation follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Foundation assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Foundation uses the prescribed more likely than not threshold when making its assessment. The Foundation has not accrued any interest expense or penalties related to tax positions. There are currently no open Federal or State tax years under audit. |
| Part XI, Line 4b - Other Adjustments: | Grant Refund 23,274. |
| Part XII, Line 4b - Other Adjustments: | Grant Refund 23,274. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Achievement Center for Children and Families | |||||||
| 555 NW 4th Street | Delray Beach | FL | 33444 | 591264435 | $100,000 | $0 | To replace the roof of the Family Resource Center, which houses essential programs for hundreds of children and families. |
| Adopt-A-Family of the Palm Beaches Inc | |||||||
| 1712 Second Avenue North | Lake Worth | FL | 33460 | 592471253 | $80,280 | $0 | To replace the aging roofs on three buildings in the Project SAFE permanent supportive housing complex two multi-unit dwellings and a small office building. |
| Aid to Victims of Domestic Abuse Inc | |||||||
| PO Box 6161 | Delray Beach | FL | 33482 | 592486620 | $33,973 | $0 | For facility upgrades at Casa Vegso, which provides shelter and services for domestic violence victims. This included new flooring in our Children's Room as well as new AC units for Transitional Housing. |
| American Heart Association | |||||||
| 2300 Centrepark West Drive | West Palm Beach | FL | 33409 | 135613797 | $132,072 | $0 | For the Food Farmacy Program in Riviera Beach, in partnership with the Riviera Beach Health Initiative. |
| Arc of the Glades Inc | |||||||
| 4250 NW 16th Street | Belle Glade | FL | 33430 | 591760374 | $38,628 | $0 | For kitchen equipment and supplies to teach cooking skills to clients with I/DD. |
| Big Brothers Big Sisters of Palm Beach & Martin Counties Inc | |||||||
| 1700 Kirk Road | West Palm Beach | FL | 33406 | 592676889 | $18,000 | $0 | For updated technology for the Digital Boost to Success Initiative aimed at ensure the security and safety of data and information collected from youth, families, and mentors. |
| Boys & Girls Club of Martin County | |||||||
| PO Box 910 | Hobe Sound | FL | 33475 | 650253002 | $100,000 | $0 | For the IGNITE Skills Boss Advanced Manufacturing System at the Hobe Sound Workforce Center to provide workforce training for Martin County youth. |
| Boys & Girls Club of Palm Beach County | |||||||
| 800 Northpoint Parkway | West Palm Beach | FL | 33407 | 237060561 | $95,000 | $0 | For safety upgrades at Neil S. Hirsh Family Boys & Girls Club in Wellington as part of a larger initiative to improve security for staff, clients and families. |
| Caridad Center Inc | |||||||
| 8645 W Boynton Beach Blvd | Boynton Beach | FL | 33472 | 650149423 | $101,273 | $0 | To purchase essential medical equipment to enhance patient care quality and operational efficiency. |
| Center for Child Counseling Inc | |||||||
| 8895 N Military Trail | Palm Beach Gardens | FL | 33410 | 650932032 | $100,000 | $0 | To provide essential technology for trauma-informed programs to serve 5,000 children and families. |
| Children's Home Society of Florida | |||||||
| 3335 Forest Hill Blvd | West Palm Beach | FL | 33406 | 590192430 | $66,333 | $0 | To provide transportation for students in the Employment Empowerment Program in order for them to attend classes and job training. |
| City House-Delray Beach Inc | |||||||
| PO BOX 8451 | Delray Beach | FL | 33482 | 463890624 | $38,000 | $0 | For cast iron sewer pipe relining at the CityHouse main campus, which provides a long-term, transformational housing program to single mothers and their children experiencing homelessness. |
| Clinics Can Help | |||||||
| 2560 Westgate Avenue | West Palm Beach | FL | 33409 | 202778895 | $30,969 | $0 | For a forklift to handle heavy medical equipment which is provided to people in need for improved mobility and independence. |
| Community Partners of South Florida | |||||||
| 2001 West Blue Heron Blvd | Riviera Beach | FL | 33404 | 592704597 | $417,089 | $0 | For renovations at affordable housing units with a goal to energize and sustain healthy families and a thriving workforce in Palm Beach County |
| CROS Ministries | |||||||
| 3677 23rd Avenue South B-101 | Lake Worth Beach | FL | 33461 | 591802917 | $125,000 | $0 | To enhance warehouse infrastructure for improved food distribution within the hunger relief system. |
| Drug Abuse Foundation Palm Beach County | |||||||
| 400 South Swinton Ave | Delray Beach | FL | 33444 | 237074625 | $80,000 | $0 | To renovate and upgrade the Medical Detox unit, aiming to improve safety, access, and comfort for clients undergoing detoxification. |
| Easter Seals Florida Inc | |||||||
| 213 S Congress Avenue | West Palm Beach | FL | 33409 | 590637848 | $20,419 | $0 | To improve the environment for children with disabilities by installing new carpet that offers better insulation, acoustics, safety, and easier maintenance. |
| Edumetrics Resources Group LLC | |||||||
| 400 Beach Dr NE Ste 1201 | Saint Petersburg | FL | 33701 | 453929076 | $8,028 | $0 | General assistance and support. |
| El Sol Jupiter's Neighborhood Resource Center | |||||||
| 106 Military Trail | Jupiter | FL | 33458 | 010870672 | $32,000 | $0 | To enhance operational capacity by creating private cubicle spaces and installing smart boards in the multi-use classrooms. |
| Empower Healthcare | |||||||
| 491 E Main Street | Pahokee | FL | 33476 | 852591676 | $48,400 | $0 | For a shuttle to provide transportation for clients in need of healthcare services and to deliver healthy food through the Food Rx program. |
| Esperanza Community Center Inc | |||||||
| 723 39th Street | West Palm Beach | FL | 33407 | 833986715 | $50,000 | $0 | For equipment and maintenance upgrades at the new location which provides services for families, including education, healthcare, and vocational training. |
| Extraordinary Kids Foundation | |||||||
| 4220 Lake Worth Rd | Lake Worth Beach | FL | 33461 | 813910503 | $40,000 | $0 | For an inclusive playground at the facility in Lake Worth to enhance the lives of special needs children and families. |
| Families First of Palm Beach County | |||||||
| 3333 Forest Hill Blvd 2nd Floor | West Palm Beach | FL | 33406 | 650166352 | $39,939 | $0 | To improve technology infrastructure by implementing a new database, adding new computers, and creating collaborative workspaces in Belle Glade. |
| Family Promise of Southeast Florida | |||||||
| 352 NE 3rd Avenue | Delray Beach | FL | 33444 | 562656166 | $50,000 | $0 | For furniture and therapeutic supplies to expand trauma-informed services for families experiencing and at-risk of homelessness. |
| First Serve (dba Palm Beach Tennis Patrons Inc ) | |||||||
| PO Box 1353 | West Palm Beach | FL | 33402 | 650400164 | $47,705 | $0 | For updated technology for students and mentors to deliver life skills and academic programming in the Glades area. |
| FLIPANY | |||||||
| 2860 West State Road 84 Suite 103 | Fort Lauderdale | FL | 33312 | 870743538 | $40,000 | $0 | For two vehicles to expand the HYPE program which provides nutrition education, physical activity programming, and healthy meals to underserved youth and their families. |
| Florida Community Health Centers Inc | |||||||
| 5827 Corporate Way | West Palm Beach | FL | 33407 | 591671640 | $15,772 | $0 | For vision screening equipment to improve patient experiences at the Indiantown health center. |
| For The Children Inc | |||||||
| 1718 Douglas Street | Lake Worth | FL | 33460 | 650950530 | $100,000 | $0 | To expand and renovate the historic Osborne School to continue to provide quality education and support services to deserving children and families. |
| FoundCare Inc | |||||||
| 2330 South Congress Avenue | West Palm Beach | FL | 33406 | 542083748 | $5,111,654 | $0 | Capital support for the Riviera Beach Community Health Center. |
| Fresh Rx | |||||||
| 1260 S Federal Highway | Boynton Beach | FL | 33435 | 834640789 | $75,000 | $0 | To upgrade the mobile unit which provides nutrition education and healthy food to underserved communities and low-income patients. |
| Grandma's Place Inc | |||||||
| 184 Sparrow Dr | Royal Palm Beach | FL | 33411 | 650821321 | $15,460 | $0 | For wall improvements and lighting in the shelter which provides shelter and care for abused/neglected children and support parents/caregivers of children with special needs. |
| Gulfstream Goodwill Industries Inc | |||||||
| 1715 Tiffany Drive East | West Palm Beach | FL | 33407 | 591197040 | $40,614 | $0 | To expand the Third Party Logistics (3PL) program to provide job training and employment opportunities for individuals experiencing homelessness and those with disabilities. |
| Habitat for Humanity Greater Palm Beach County | |||||||
| 3716 S Military Trail | Lake Worth | FL | 33463 | 650307017 | $100,000 | $0 | For the Neighborhood Revitalization Program in Riviera Beach, which provides home repairs and improvements to enable families to live in safer, more secure homes. |
| HACER Ministry Corp | |||||||
| 2727 Georgia Ave | West Palm Beach | FL | 33405 | 271506309 | $16,196 | $0 | For renovations and storage upgrades to improve the efficiency of the food pantry program. |
| Hannah's Home of South Florida | |||||||
| PO Box 4512 | Tequesta | FL | 33469 | 331026070 | $10,920 | $0 | For enhanced technology access which will promote education, career development, and self-sufficiency for pregnant, at-risk women and their children. |
| Health Council of Southeast Florida | |||||||
| 600 Sandtree Drive Suite 101 | Palm Beach Gardens | FL | 33403 | 592242689 | $258,750 | $0 | For the Community Health Worker Program, which provides Riviera Beach residents with health education and connection to needed health & social services. |
| Hispanic Human Resources Council Inc | |||||||
| 1427 South Congress Avenue | West Palm Beach | FL | 33406 | 591747012 | $100,000 | $0 | For playground equipment at the Child Development Center to enhance physical and socio-emotional skills of at-risk children. |
| Holy Ground PBC | |||||||
| 200 W 20th St | Riviera Beach | FL | 33404 | 263342975 | $35,243 | $0 | To enhance safety at Stockard Family Campus for pregnant or parenting young women and their children who are experiencing homelessness. |
| HomeSafe | |||||||
| 2840 Sixth Avenue South | Lake Worth | FL | 33461 | 591935485 | $98,800 | $0 | To replace furniture at the Lake Worth headquarters, which serves as the central hub for the agency, which is dedicated to protecting victims of child abuse and domestic violence. |
| Hope Rural School | |||||||
| 15929 SW 150th Street | Indiantown | FL | 34956 | 592001615 | $40,000 | $0 | For kitchen renovations at the main site which provides education, program and services to children and families. |
| House of Hope | |||||||
| 2484 SE Bonita Street | Stuart | FL | 34997 | 592422998 | $26,888 | $0 | For commercial sized glass door merchandiser display units to reliably and efficiently store and display perishable food options for pantry clients in Indiantown. |
| In The Pines Inc | |||||||
| 16101 Half Mile Road | Delray Beach | FL | 33446 | 591862904 | $40,000 | $0 | For new roofs for workforce housing apartments. |
| Jeff Industries Inc | |||||||
| 113 East Coast Ave | Hypoluxo | FL | 33462 | 592516157 | $73,876 | $0 | For structural renovations at our Palm Haven Project which offers affordable housing assistance for men and women with chronic mental health conditions. |
| Lighthouse for the Blind of the Palm Beaches | |||||||
| 5601 Corporate Way Suite 210 | West Palm Beach | FL | 33407 | 596008622 | $48,899 | $0 | For a vehicle for transportation of visually impaired individuals, especially youth, for various services and activities. |
| Literacy Coalition of Palm Beach County | |||||||
| 3651 Quantum Blvd | Boynton Beach | FL | 33426 | 650169781 | $51,068 | $0 | To update the Glades Family Education Program's preschool playground to enhance children's engagement and development. |
| Morningday Community Solutions | |||||||
| 1410 SW 29th Avenue 100 | Pompano Beach | FL | 33069 | 273394972 | $11,900 | $0 | For a forklift at the warehouse, which provides essential products to local nonprofits at low or no cost while reducing environmental impact. |
| Palm Beach County Food Bank | |||||||
| 701 Boutwell Suite A-2 | Lake Worth Beach | FL | 33461 | 900788707 | $97,576 | $0 | For equipment to deliver prepared meals to food insecure children and seniors in Palm Beach County. |
| Palm Beach School for Autism | |||||||
| 8480 Lantana Rd | Lake Worth | FL | 33467 | 050571797 | $46,565 | $0 | For repairs and updates to enhance safety, create a welcoming environment, and support education for approximately 400 students with autism. |
| Path to College | |||||||
| 313 Datura St | West Palm Beach | FL | 33401 | 815228014 | $100,000 | $0 | For the Catapult Youth Mentoring Center to support at-risk students aiming for college, with a vision of nurturing overlooked talents. |
| Place of Hope Inc | |||||||
| 9078 Isaiah Ln | Palm Beach Gardens | FL | 33418 | 650841384 | $100,000 | $0 | For two passenger vans to transport the children, youth, and young adults living the POH campuses. |
| RCMA | |||||||
| 402 West Main Street | Immokalee | FL | 34142 | 591221966 | $7,112 | $0 | For roof repair at the Belle Glade Child Development Center, which houses classrooms serving children ages 6 weeks to 5 years, a kitchen providing daily meals, and office spaces for parent-staff meetings. |
| Sickle Cell Fnd of Palm Beach County and the Treasure Coast | |||||||
| 155 E Blue Heron Blvd | Riviera Beach | FL | 33404 | 591975315 | $33,079 | $0 | For repairs and security upgrades at the historic Jenkins House, which serves as a care base for nearly 30,0000 community members affected by sickle cell disease or the related trait. |
| St John Community Promise dba The Community Promise | |||||||
| 900 N Seacrest Blvd | Boynton Beach | FL | 33435 | 460653325 | $59,100 | $0 | To upgrade of the current food pantry operations to expand its services, aligning with its mission to support the community in Boynton Beach. |
| Student ACES Inc | |||||||
| 8895 N Military Trail Suite B203 | Palm Beach Gardens | FL | 33410 | 463081102 | $47,000 | $0 | To digitally expand the Passport Program, aiming to engage students in underserved areas, focusing on academic, mental health, and character development. |
| Sunset House Inc | |||||||
| 8800 Sunset Drive | Palm Beach Gardens | FL | 33410 | 650695313 | $22,500 | $0 | For renovations at the substance abuse disorder residential treatment program for adult men. |
| The Arc of Palm Beach County | |||||||
| 1201 Australian Ave | Riviera Beach | FL | 33404 | 590883386 | $98,437 | $0 | To enhance accessibility and safety for adult clients with disabilities through various improvements at the North Campus, including ramps, bathroom modernization, flooring replacement, and security enhancements. |
| The Banner Lake Club Inc | |||||||
| PO Box 1875 | Hobe Sound | FL | 33455 | 591093236 | $49,000 | $0 | For security measures, including an intercom system and door locks, at the Community Center and Early Learning Center |
| The Crossroads Club Inc | |||||||
| 1700 LAKE IDA RD | DELRAY BEACH | FL | 33445 | 592224993 | $20,000 | $0 | To replace and upgrade furniture at the meeting facility which welcomes 700 individuals daily for 12-Step Groups addressing addiction recovery. |
| The Education Foundation of Palm Beach County Inc | |||||||
| 1515 Barton Rd | Lake Worth Beach | FL | 33460 | 592420369 | $569,071 | $0 | For the Riviera Beach Literacy Project. |
| The Learning Center | |||||||
| 400 Royal Palm Beach Blvd | Royal Palm Beach | FL | 33411 | 650720113 | $39,500 | $0 | For augmentative communication devices and software to help students with autism communicate effectively. |
| The Lord's Place | |||||||
| 2808 North Australian Ave | West Palm Beach | FL | 33407 | 592240502 | $100,000 | $0 | To replace the roof of Mann Place, which provides supportive housing and comprehensive wraparound services for men experiencing homelessness. |
| The Salvation Army | |||||||
| 2100 Palm Beach Lakes Blvd | West Palm Beach | FL | 33409 | 580660607 | $100,000 | $0 | For the installation of Push to Open activation doors throughout the Center of Hope (COH) building to accommodate the increased number of physically disabled residents served by the newly launched Medical Respite program. |
| The Soup Kitchen Inc | |||||||
| 8655 Boynton Beach Blvd | Boynton Beach | FL | 33472 | 592628415 | $50,000 | $0 | For a new forklift and catering tent to enhance community services. |
| The Triangle Club Inc | |||||||
| 1369 Okeechobee Road | West Palm Beach | FL | 33401 | 590919735 | $77,500 | $0 | To enhance the club's appearance and accessibility for meeting attendees and visitors which includes those in recovery with a focus on providing a safe environment for individuals battling substance abuse and addiction. |
| Vita Nova Inc | |||||||
| 2724 N Australian Ave | West Palm Beach | FL | 33407 | 650298299 | $52,735 | $0 | For renovations to create "Zen Zone", a new space to allow for effective engagement, open connection, and emotional regulation among the youth who have aged out of foster care and staff in a more functional and inviting common room. |
| YMCA of South Palm Beach County | |||||||
| 2500 N Military Trail | Boca Raton | FL | 33431 | 591416281 | $80,000 | $0 | To create a expanded and shaded outdoor area for outdoor activities for our YMCA's Camp and Afterschool programs. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 66 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | General assistance and support to the Riviera Beach Literacy Project | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $23,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grant procedures are as follows: 1. Once a grant is approved, a grant contract is sent to the agency, which must be signed and agreed to by an executive of the agency. 2. When the contract is returned and all conditions are met, a check for the grant amount is issued. When the project is complete, the agency submits a grant accountability report to the Foundation. This report requires the agency to include a narrative on the grant outcomes and an accounting of expenses with backup documentation. 3. Also, if an agency receives a grant in one year and a visiting team goes back the next year, one of the requirements for the team is to ensure that the grant of the prior year was spent correctly. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jillian C Vukusich | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $232,064 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,924 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,200 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $268,188 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $317,979 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | A member of the Foundation is defined as follows: 1. An individual who made a financial contribution to the Foundation in at least one of the last two fiscal years prior to the annual meeting; 2. An individual who has made contributions totaling more than $100,000 since the Foundation's inception; and 3. An individual who is a member of the Legacy Society. |
| Form 990, Part VI, Section A, line 7a | All members are eligible to vote on selecting the board of trustees and may elect up to 90 of the trustees. The board of trustees vote to elect the governing board. |
| Form 990, Part VI, Section A, line 7b | All decisions made by the governing board must be approved by the board of trustees membership and ratified at the annual meeting. |
| Form 990, Part VI, Section B, line 11b | A copy of the draft Form 990 is e-mailed to voting and certain other members for an independent review. Board members meet subsequently to make inquiries, discuss any questions rising from their review of the tax return, and make or recommend changes. After all inquiries are cleared and adjustments made (if any), the tax preparer submits a second draft to the board for final review and approval. |
| Form 990, Part VI, Section B, line 12c | All officers, directors and key employees are required to disclose any conflict of interest, and annually submit documentation of any conflicts to the governing board. |
| Form 990, Part VI, Section B, line 15 | The governing board reviews and approves the compensation of employees. The compensation is included in the budget, which is approved by the board and documented as such in the board minutes. |
| Form 990, Part VI, Section C, line 18 | Requests may be made directly to the Foundation for review of its documents. Persons making the request may be sent a digital copy of the requested documents. Digital copies of the Form 990 are also available on Guidestar.org. |
| Form 990, Part VI, Section C, line 19 | Requests may be made directly to the organization for review of its governing documents, conflict of interest policy, and financial statements. Persons making the request may be sent a digital copy of the requested documents. Digital copies of the Form 990 are also available on Guidestar.org. |
| Form 990, Part VIII Line 11a | The amount recorded as miscellaneous income was for a prior year refund of a grant paid to Boynton Beach Faith Based Community Development Corporation. |
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