Civic Intelligence

Key Biscayne Community Foundation Inc.

EIN 30-0239421 • 501(c)3 • Key Biscayne, FL

Pub. 78 Eligible

Profile

The organization holds fundraising events and otherwise raises funds in order to make grants that benefit the community. Multiple grants, were paid during the year to benefit the community. In addition, several events served to educate members of the community about services and benefits available in the community.

240 Crandon Blv 108Key Biscayne, FL 33149

www.keybiscaynefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$20,637,046

Up $7,974,650 (+63%) from 2023

Liabilities

Up

$518,894

Up $99,983 (+24%) from 2023

Net Assets

Up

$20,118,152

Up $7,874,667 (+64%) from 2023

Revenue

Up

$11,933,438

Up $8,066,171 (+209%) from 2023

Expenses

Up

$5,166,691

Up $1,008,766 (+24%) from 2023

Net Income

Up

$6,766,747

Up $7,057,405 (+2428%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2020: $10,249,000Liabilities 2020: $574,174Net Assets 2020: $9,674,8262020Assets 2021: $11,632,536Liabilities 2021: $153,866Net Assets 2021: $11,478,6702021Assets 2022: $11,651,499Liabilities 2022: $176,668Net Assets 2022: $11,474,8312022Assets 2023: $12,662,396Liabilities 2023: $418,911Net Assets 2023: $12,243,4852023Assets 2024: $20,637,046Liabilities 2024: $518,894Net Assets 2024: $20,118,1522024

Highlighted filing

2024

Assets$20,637,046
Liabilities$518,894
Net Assets$20,118,152

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2020: $4,900,270Expenses 2020: $4,147,764Net Income 2020: $752,5062020Revenue 2021: $4,625,050Expenses 2021: $3,645,380Net Income 2021: $979,6702021Revenue 2022: $5,609,875Expenses 2022: $4,067,415Net Income 2022: $1,542,4602022Revenue 2023: $3,867,267Expenses 2023: $4,157,925Net Income 2023: -$290,6582023Revenue 2024: $11,933,438Expenses 2024: $5,166,691Net Income 2024: $6,766,7472024

Highlighted filing

2024

Revenue$11,933,438
Expenses$5,166,691
Net Income$6,766,747

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$12,050,019
Mission and Program Overview

Mission

The organization holds fundraising events and otherwise raises funds in order to make grants that benefit the community. Multiple grants were paid during the year to benefit the community. In addition, several events served to educate members of the community about services and benefits available in the community.

The key biscayne community foundation addresses community needs and efects positive change. By closely monitoring local issues, opportunities and resources, kbcf has an in-depth understanding of the region challenges, and the organizations addressing them. Together with our volunteers, we work to establish initiatives for change across subject areas essential to the well-being of every community member.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,560,592$13,104,012▲ $2,543,420
Pledges and Grants Receivable$77,900$6,404,064▲ $6,326,164
Cash and Non-Interest-Bearing Accounts$1,917,468$1,075,921▼ $841,547
Accounts Receivable$100,000--
Prepaid Expenses and Deferred Charges$3,436$24,049▲ $20,613
Total Assets$12,662,396$20,637,046▲ $7,974,650
Other Assets Total$3,000$29,000▲ $26,000
Liabilities
Accounts Payable and Accrued Expenses$268,911$279,064▲ $10,153
Other Liabilities$150,000$140,686▼ $9,314
Deferred Revenue-$99,144-
Total Liabilities$418,911$518,894▲ $99,983
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,188,348$14,978,835▲ $6,790,487
Net Assets Without Donor Restrictions$4,055,137$5,139,317▲ $1,084,180
Total Net Assets Fund Balance$12,243,485$20,118,152▲ $7,874,667
Total Liabilities and Net Assets / Fund Balance$12,662,396$20,637,046▲ $7,974,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa Mccaughan WhiteExecutive DiFT$179,792$179,792
Melissa Mccaughan WhiteExecutive Director-$179,792$179,792

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Light Made Liquid LLCMarketing & Web2170 WILTON DRIVE 207, Wilton Manors, FL 33305$103,610
Revenue and Support

Revenue Composition

Contributions and Grants
$10,675,024
Program Service Revenue
$678,514
Investment Income
$516,032
Other Revenue
$63,868
All Other Contributions
$10,675,024
Change in Net Assets
$6,766,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,933,438
Revenue Not Reported on Form 990
$1,107,920
Total Revenue per Audited Statements
$13,041,358
Total Revenue per Form 990
$11,933,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,757,183
Grants and Similar Amounts Paid$1,757,456
Salaries, Compensation, and Employee Benefits$652,052
Total Fundraising Expense$209,458
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,261,000--$1,261,000
Grants to Domestic Individuals$496,456--$496,456
Other Salaries and Wages$195,096$78,039$117,057$390,192
Current Officers, Directors, Trustees, and Key Employees$89,896$35,958$53,938$179,792
Advertising$31,943$31,910$7,093$70,946
Occupancy$46,729$5,841$5,841$58,411
Payroll Taxes$27,503$11,001$16,502$55,006
Fees for Services Accounting$19,588$19,588-$39,176
Other Employee Benefits$13,531$5,413$8,118$27,062
Insurance$6,572$6,570-$13,142
Information Technology$9,816$1,090-$10,906
Other Expenses$2,513,975$9,532-$9,532
Office Expenses$7,268$797-$8,065
Fees for Services Other$1,100$1,100-$2,200
All Other Expenses-$907$909$1,816
Total Functional Expenses$4,720,473$236,760$209,458$5,166,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,166,691
Total Expenses per Audited Statements$5,166,691
Total Expenses per Form 990$5,166,691
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way MiamiMiami, FL501c3Charitable Donation$242,500
Greater Miami Jewish FederationMiami, FL501c3Charitable Donation$130,000
Adrienne Arsht Center Trust IncMiami, FL501c3Charitable Donation$125,000
Branches IncMiami, FL501c3Charitable Donation$100,000
The Miami FoundationMiami, FL501c3Charitable Donation$65,000
Break Through MiamiMiami, FL501c3Charitable Donation$50,000
University of MiamiMiami, FL501c3Charitable Donation$50,000
Big Dog Ranch Rescue IncGroves, FL501c3Charitable Donation$35,000
Camillus HouseMiami, FL501c3Charitable Donation$27,000
PetaNorfolk, VA501c3Charitable Donation$25,000
South Florida Youth FoundationMiami Beach, FL501c3Charitable Donation$25,000
St Kieran Catholic ParishCoconut Grove, FL501c3Charitable Donation$25,000
Baptist Health South Florida FoundaCoral Gables, FL501c3Charitable Donation$20,000
Emergency Assistance Foundation inDallas, TX501c3Charitable Donation$20,000
Greater Miami & Sfl Youth & CommuMiramar, FL501c3Charitable Donation$20,000
Humane World for AnimalsWashington, DC501c3Charitable Donation$20,000
Kipp MiamiMiami, FL501c3Charitable Donation$20,000
Wellness in the Schools IncNew York, NY501c3Charitable Donation$16,000
Feeding South FloridaPembroke Park, FL501c3Charitable Donation$15,000
St Agnes ChurchKey Biscayne, FL501c3Charitable Donation$15,000
Au FoundationAuburn, AL501c3Charitable Donation$13,000
Silent Victims of Crime IncMiami, FL501c3Charitable Donation$12,500
Simon Wiesenthal CenterLos Angeles, CA501c3Charitable Donation$12,500
ST CHRISTOPHER'S BY THE SEAKey Biscayne, FL501c3Charitable Donation$11,000
American Jewish CommitteMiami, FL501c3Charitable Donation$10,000
Belafonte Tacolcy Center IncMiami, FL501c3Charitable Donation$10,000
Belen Jesuit Preparatory SchoolMiami, FL501c3Charitable Donation$10,000
Care IncNe Atlanta, GA501c3Charitable Donation$10,000
Friends of Wlrn IncMiami, FL501c3Charitable Donation$10,000
Gang Alternative IncNorth Miami, FL501c3Charitable Donation$10,000
La Salle High SchoolMiami, FL501c3Charitable Donation$10,000
Miami Dade College FoundationMiami, FL501c3Charitable Donation$10,000
Miami WaterkeeperMiami, FL501c3Charitable Donation$10,000
St Thomas UniversityMiami Gardens, FL501c3Charitable Donation$10,000
Florida Cancer Specialists FoundatiBradenton, FL501c3Charitable Donation$7,500
Biscayne Nature CenterKey Biscayne, FL501c3Charitable Donation$6,000
Florida Foster Care ReviewMiami, FL501c3Charitable Donation$6,000
Miami Music ProjectMiami, FL501c3Charitable Donation$6,000
Teeny VioliniLauderdale, FL501c3Charitable Donation$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,449
Fundraising Direct Expenses$116,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aqua Party$143,900$143,900$116,581$27,319
Other Events$36,549$36,549-$36,549
Total Events$180,449$180,449$116,581$63,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sbs Eidl - Long Term$140,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the return was provided to the executive director, the chair and treasurer for review. Upon their approval, the return was released for filing.

Form 990, Page 6, Part VI, Line 12C

Governing documents are made available upon request. Formal financial statements are contained within the form 990, and available online.

Form 990, Page 6, Part VI, Line 15A

The board of directors meets and reviews comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Contemporaneous documentation and recordkeeping for deliberations and decisions regarding the compensation arrangement are maintained.

Form 990, Page 6, Part VI, Line 19

Governing documents are available online at www.kbcf.org and upon request. The formal financial statements are contained within the 990, audited financial statements.

Filing and Contact Details

Filer

Filer Name
Key Biscayne Community Foundation
EIN
30-0239421
Phone
3053612770
Address
240 CRANDON BLV 108, KEY BISCAYNE, FL 33149

Signing Officer

Name
Gary Gross
Title
Chair
Phone
3053612770
Signed
2025-11-15

Organization Details

Principal Officer
Gary Gross
Formed
2004
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
1,215

Preparer

Firm
Garcia Santa Maria De Armas Trujillo
Address
135 SAN LORENZO AVE STE 660, CORAL GABLES, FL 33146
Preparer
Alejandro Trujillo
Phone
3054480404
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization holds fundraising events and otherwise raises funds in order to make grants that benefit the community. Multiple grants, were paid during the year to benefit the community. In addition, several events served to educate members of the community about services and benefits available in the community.

Form 990, Page 2, Part III, Line 4A

Our mission is to enable, facilitate, and empower residents to make a positive difference in the local and greater communities through programs, grant making, fiscal sponsorship, and community leadership. The key biscayne community foundation also offers grants to support charitable organizations on and off the island. We believe that we are a community within a community, so the foundation looks to improve the quality of life for both the residents of key biscayne and greater miami- dade county. The key biscayne community foundation partners with local organizations to facilitate change, build community support, and create long-term sustainability for families and communities in need. These goals are reached through a collective impact approach and through other forms of collaboration.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 12/31/24, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2020.

Raw XML AppendixShowing 400 of 850 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0268911
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0279064
IRS990/AccountsReceivableGrp/BOYAmt0100000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE KEY BISCAYNE COMMUNITY FOUNDATION ADDRESSES COMMUNITY NEEDS AND EFECTS POSITIVE CHANGE. BY CLOSELY MONITORING LOCAL ISSUES, OPPORTUNITIES AND RESOURCES, KBCF HAS AN IN-DEPTH UNDERSTANDING OF THE REGION CHALLENGES, AND THE ORGANIZATIONS ADDRESSING THEM. TOGETHER WITH OUR VOLUNTEERS, WE WORK TO ESTABLISH INITIATIVES FOR CHANGE ACROSS SUBJECT AREAS ESSENTIAL TO THE WELL-BEING OF EVERY COMMUNITY MEMBER.
IRS990/AdvertisingGrp/FundraisingAmt07093
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031910
IRS990/AdvertisingGrp/ProgramServicesAmt031943
IRS990/AdvertisingGrp/TotalAmt070946
IRS990/AllOtherContributionsAmt010675024
IRS990/AllOtherExpensesGrp/FundraisingAmt0909
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0907
IRS990/AllOtherExpensesGrp/TotalAmt01816
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELISSA MCCAUGHAN WHITE
IRS990/BooksInCareOfDetail/PhoneNum03053612770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 CRANDON BLVD SUITE 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEY BISCAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033149
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01917468
IRS990/CashNonInterestBearingGrp/EOYAmt01075921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt053938
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035958
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089896
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179792
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0103610
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02170 WILTON DRIVE 207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WILTON MANORS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033305
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LIGHT MADE LIQUID LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING & WEB
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010675024
IRS990/CYGrantsAndSimilarPaidAmt01757456
IRS990/CYInvestmentIncomeAmt0516032
IRS990/CYOtherExpensesAmt02757183
IRS990/CYOtherRevenueAmt063868
IRS990/CYProgramServiceRevenueAmt0678514
IRS990/CYRevenuesLessExpensesAmt06766747
IRS990/CYSalariesCompEmpBnftPaidAmt0652052
IRS990/CYTotalExpensesAmt05166691
IRS990/CYTotalFundraisingExpenseAmt0209458
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011933438
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt099144
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OUR MISSION IS TO ENABLE, FACILITATE, AND EMPOWER RESIDENTS TO MAKE A POSITIVE DIFFERENCE IN THE LOCAL AND GREATER COMMUNITIES THROUGH PROGRAMS, GRANT MAKING, FISCAL SPONSORSHIP, AND COMMUNITY LEADERSHIP. THE KEY BISCAYNE COMMUNITY FOUNDATION ALSO OFFERS GRANTS TO SUPPORT CHARITABLE ORGANIZATIONS ON AND OFF THE ISLAND. WE BELIEVE THAT WE ARE A COMMUNITY WITHIN A COMMUNITY, SO THE FOUNDATION LOOKS TO IMPROVE THE QUALITY OF LIFE FOR BOTH THE RESIDENTS OF KEY BISCAYNE AND GREATER MIAMI- DADE COUNTY. THE KEY BISCAYNE COMMUNITY FOUNDATION PARTNERS WITH LOCAL ORGANIZATIONS TO FACILITATE CHANGE, BUILD COMMUNITY SUPPORT, AND CREATE LONG-TERM SUSTAINABILITY FOR FAMILIES AND COMMUNITIES IN NEED. THESE GOALS ARE REACHED THROUGH A COLLECTIVE IMPACT APPROACH AND THROUGH OTHER FORMS OF COLLABORATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08188348
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014978835
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04720473
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019588
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019588
IRS990/FeesForServicesAccountingGrp/TotalAmt039176
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01100
IRS990/FeesForServicesOtherGrp/TotalAmt02200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL ROHRER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL C GRAUSAM
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDINE COTO
IRS990/Form990PartVIISectionAGrp/PersonNm6JORGE MENDIA MD
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE RICHARDS ROTHE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANA GLORIA RIVAS-VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN SONNABEND
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIELLE VIDAL
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA MCCAUGHAN WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11179792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0116581
IRS990/FundraisingGrossIncomeAmt0180449
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01261000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0496456
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0496456
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01261000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01261000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012050019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01090
IRS990/InformationTechnologyGrp/ProgramServicesAmt09816
IRS990/InformationTechnologyGrp/TotalAmt010906
IRS990/InsuranceGrp/ManagementAndGeneralAmt06570
IRS990/InsuranceGrp/ProgramServicesAmt06572
IRS990/InsuranceGrp/TotalAmt013142
IRS990/InvestmentIncomeGrp/ExclusionAmt0516032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0516032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010560592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013104012
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION HOLDS FUNDRAISING EVENTS AND OTHERWISE RAISES FUNDS IN ORDER TO MAKE GRANTS THAT BENEFIT THE COMMUNITY. MULTIPLE GRANTS, WERE PAID DURING THE YEAR TO BENEFIT THE COMMUNITY. IN ADDITION, SEVERAL EVENTS SERVED TO EDUCATE MEMBERS OF THE COMMUNITY ABOUT SERVICES AND BENEFITS AVAILABLE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012243485
IRS990/NetAssetsOrFundBalancesEOYAmt020118152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063868
IRS990/NetUnrlzdGainsLossesInvstAmt01107920
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04055137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05139317
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05841
IRS990/OccupancyGrp/ManagementAndGeneralAmt05841
IRS990/OccupancyGrp/ProgramServicesAmt046729
IRS990/OccupancyGrp/TotalAmt058411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0797
IRS990/OfficeExpensesGrp/ProgramServicesAmt07268
IRS990/OfficeExpensesGrp/TotalAmt08065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt029000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027062
IRS990/OtherExpensesGrp/Desc0GRANTS AND PROGRAM COST
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29532
IRS990/OtherExpensesGrp/ProgramServicesAmt02513975
IRS990/OtherExpensesGrp/TotalAmt02513975
IRS990/OtherExpensesGrp/TotalAmt119043
IRS990/OtherExpensesGrp/TotalAmt29971
IRS990/OtherExpensesGrp/TotalAmt39532
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0140686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390192
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011001
IRS990/PayrollTaxesGrp/ProgramServicesAmt027503
IRS990/PayrollTaxesGrp/TotalAmt055006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06404064
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024049
IRS990/PrincipalOfficerNm0GARY GROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02466061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01199917
IRS990/PYInvestmentIncomeAmt0353716
IRS990/PYOtherExpensesAmt02203291
IRS990/PYOtherRevenueAmt061497
IRS990/PYProgramServiceRevenueAmt0985993
IRS990/PYRevenuesLessExpensesAmt0-290658
IRS990/PYSalariesCompEmpBnftPaidAmt0754717
IRS990/PYTotalExpensesAmt04157925
IRS990/PYTotalRevenueAmt03867267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06766747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt043,700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010675024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02466061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04232114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02715521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03538492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023627212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0516302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0353716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0322716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0467913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01731488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02356028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043700
IRS990ScheduleA/PublicSupportCY170Pct00.88110
IRS990ScheduleA/PublicSupportPY170Pct00.89810
IRS990ScheduleA/PublicSupportTotal170Amt022381118
IRS990ScheduleA/SubstantialContributorsTotAmt01246094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010675024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02466061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04232114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02715521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03538492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023627212
IRS990ScheduleA/TotalSupportAmt025402400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt02892089
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01737317
IRS990ScheduleD/DonorAdvisedFundsHeldCnt039
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt05152739
IRS990ScheduleD/ExpensesSubtotalAmt05166691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01107920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBS EIDL - LONG TERM
IRS990ScheduleD/RevenueNotReportedAmt01107920
IRS990ScheduleD/RevenueSubtotalAmt011933438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt05166691
IRS990ScheduleD/TotalLiabilityAmt0140686
IRS990ScheduleD/TotalRevenuePerForm990Amt011933438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013041358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05166691
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AQUA PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0143900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0116581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0116581
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0496456
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt213000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.