Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Key Biscayne Community Foundation Inc.
990 • Fiscal year 2020 • EIN 30-0239421
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$10,249,000
No earlier filing loaded for comparison.
Net Assets
$9,674,826
No earlier filing loaded for comparison.
Liabilities
$574,174
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$4,900,270
No earlier filing loaded for comparison.
Expenses
$4,147,764
No earlier filing loaded for comparison.
Net Income
$752,506
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 17, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $5,369,146
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 effects positive change. By closely monitoring local issues, opportunities and resources, kbcf has an in-depth understanding of the regions 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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,767,253 | $5,730,443 | ▲ $963,190 |
| Other Notes and Loans Receivable, Net | $2,450,000 | $2,275,000 | ▼ $175,000 |
| Cash and Non-Interest-Bearing Accounts | $663,361 | $1,690,672 | ▲ $1,027,311 |
| Pledges and Grants Receivable | $337,917 | $426,646 | ▲ $88,729 |
| Accounts Receivable | - | $26,542 | - |
| Prepaid Expenses and Deferred Charges | $9,745 | $0 | ▼ $9,745 |
| Land, Buildings, and Equipment, Net | $0 | $3,127 | ▲ $3,127 |
| Investments Other Securities | $3,000 | $3,000 | → $0 |
| Total Assets | $8,659,280 | $10,249,000 | ▲ $1,589,720 |
| Other Assets Total | $428,004 | $93,570 | ▼ $334,434 |
| Liabilities | |||
| Other Liabilities | $1,620 | $413,310 | ▲ $411,690 |
| Accounts Payable and Accrued Expenses | $77,304 | $160,864 | ▲ $83,560 |
| Total Liabilities | $78,924 | $574,174 | ▲ $495,250 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,710,928 | $8,354,451 | ▲ $1,643,523 |
| Net Assets Without Donor Restrictions | $1,869,428 | $1,320,375 | ▼ $549,053 |
| Total Net Assets Fund Balance | $8,580,356 | $9,674,826 | ▲ $1,094,470 |
| Total Liabilities and Net Assets / Fund Balance | $8,659,280 | $10,249,000 | ▲ $1,589,720 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,127 | $2,674 | $5,801 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Mccaughan White | Executive Director | FT | $122,250 | $122,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Gross | Chair |
| Richard Goldstein | Vice Chair |
| Ana Gloria Rivas-vazquez | Director |
| Anne Richards Rothe | Director |
| Carlos Battle | Director |
| Danielle Vidal | Director |
| Jennifer Johnson | Director |
| Jorge Mendia Md | Director |
| Michael C Grausam | Director |
| Patrick Dwyer | Director |
| Stephen Sonnabend | Director |
| Claudine Coto | Secretary |
| Bill Rohrer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,640,460
- Program Service Revenue
- $772,915
- Investment Income
- $390,057
- Other Revenue
- $96,838
- All Other Contributions
- $3,545,885
- Change in Net Assets
- $752,506
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,900,270
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $407,146
- Total Revenue per Audited Statements
- $5,307,416
- Total Revenue per Form 990
- $4,900,270
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,363,673 |
| Grants and Similar Amounts Paid | $1,348,051 |
| Salaries, Compensation, and Employee Benefits | $436,040 |
| Total Fundraising Expense | $111,705 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $864,467 | - | - | $864,467 |
| All Other Expenses | $820,915 | $29,751 | $12,773 | $863,439 |
| Grants to Domestic Individuals | $483,584 | - | - | $483,584 |
| Other Salaries and Wages | $190,479 | $41,234 | $36,016 | $267,729 |
| Other Expenses | $229,154 | - | - | $229,154 |
| Current Officers, Directors, Trustees, and Key Employees | $86,976 | $18,828 | $16,445 | $122,249 |
| Advertising | $32,868 | $1,739 | $33,207 | $67,814 |
| Fees for Services Accounting | - | $39,052 | - | $39,052 |
| Occupancy | $24,170 | $5,232 | $4,570 | $33,972 |
| Payroll Taxes | $21,913 | $4,744 | $4,143 | $30,800 |
| Information Technology | - | $23,956 | - | $23,956 |
| Fees for Services Other | $17,705 | - | - | $17,705 |
| Other Employee Benefits | $10,858 | $2,351 | $2,053 | $15,262 |
| Office Expenses | $7,381 | $1,598 | $1,396 | $10,375 |
| Fees for Services Legal | - | $8,616 | - | $8,616 |
| Insurance | $5,719 | $1,238 | $1,081 | $8,038 |
| Depreciation Depletion | $727 | $34 | $21 | $782 |
| Total Functional Expenses | $3,857,686 | $178,373 | $111,705 | $4,147,764 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,147,764 |
| Total Expenses per Audited Statements | $4,147,764 |
| Total Expenses per Form 990 | $4,147,764 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Adrienne Arsht Center Foundation | Miami, FL | 501(c)3 | Performing Arts | $50,000 |
| Feeding South Florida | Pembroke Park, FL | 501(c)3 | Charitable | $25,000 |
| Peta | Norfolk, VA | 501(c)3 | Charitable | $25,000 |
| West 8 New York Inc | New York, NY | 501(c)3 | Arts | $25,000 |
| Miami Waterkeeper | Miami, FL | 501(c)3 | Advocacy | $20,000 |
| St Agnes Catholic Church | Key Biscayne, FL | 501(c)3 | Performing Arts | $15,000 |
| United Way of Miami-dade Inc | Miami, FL | 501(c)3 | Education and Humanitarian | $15,000 |
| Big Dog Ranch | Jupiter, FL | 501(c)3 | Humanitarian | $12,500 |
| Auburn University Foundation | Auburn, AL | 501(c)3 | Education | $10,000 |
| Biscayne Nature Center | Key Biscayne, FL | 501(c)3 | Performing Arts | $10,000 |
| Camillus House | Miami, FL | 501(c)3 | Humanitarian | $10,000 |
| Care Inc | Atlanta, GA | 501(c)3 | Humanitarian | $10,000 |
| Miami Dade College | Miami, FL | 501(c)3 | Education | $10,000 |
| St Thomas University | Miami Gardens, FL | 501(c)3 | Research | $10,000 |
| Wake Forest University Foundation | Salem, NC | 501(c)3 | Education | $10,000 |
| Wellness in the Schools Inc | New York, NY | 501(c)3 | Education | $10,000 |
| Bascom Palmer Eye Institute | Miami, FL | 501(c)3 | Research | $5,000 |
| Born Free Pet Shelter | Miami, FL | 501(c)3 | Charitable | $5,000 |
| Friends of Wlrn Inc | Miami, FL | 501(c)3 | Research | $5,000 |
| Health Information Project Inc | Coral Gables, FL | 501(c)3 | Research | $5,000 |
| Miami Foundation | Miami, FL | 501(c)3 | Humanitarian | $5,000 |
| Miami Fourth Estate Inc | Miami, FL | 501(c)3 | Education | $5,000 |
| North Carolina Outward Bound School | Asheville, NC | 501(c)3 | Education | $5,000 |
| Pierre Toussaint Leadership & Learning Center | Miami, FL | 501(c)3 | Education | $5,000 |
| Seraphic Fire Inc | Miami, FL | 501(c)3 | Arts | $5,000 |
| The Children Trust | Miami, FL | 501(c)3 | Humanitarian | $5,000 |
| Wikipediawikimedia Foundation Inc | Washington, DC | 501(c)3 | Research | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,598 |
| Fundraising Direct Expenses | $46,616 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Aqua Party | $65,598 | $65,598 | - | $65,598 |
| Total Events | $65,598 | $65,598 | $46,616 | $18,982 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Scholarship Payables | $219,610 |
| Sba Eidl - Long Term | $150,000 |
| Ppp Funding | $43,700 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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, Part VI, Section B, Line 11B
“A draft of the return was provided to the executive director and treasurer for review. Upon their approval, the return was released for filing.”
Form 990, Part VI, Section B, Line 12C
“Governing documents are made available upon request. The only formal financial statements are contained within the form 990,which is available upon request.”
Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19
“Governing documents are made available upon request. The only formal financial statements are contained within the 990, which available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Key Biscayne Community Foundation Inc
- EIN
- 30-0239421
- Phone
- 3053612770
- Address
- 240 CRANDON BLVD NO 108, KEY BISCAYNE, FL 33149
Signing Officer
- Name
- Melissa White
- Title
- Chair
- Phone
- 3053611014
- Signed
- 2022-05-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gary Gross
- Formed
- 2004
- Legal Domicile
- Fl
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 8
- Volunteers
- 71
Preparer
- Firm
- Lancaster & Reed LLC
- Address
- 50 W MASHTA DRIVE STE 6, KEY BISCAYNE, FL 33149-2431
- Preparer
- Richard a Reed CPA
- Phone
- 3053611014
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Public transportation: freebee on demand: program service expenses 197,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 197,500. Park and beach maintenance: program service expenses 176,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 176,043. Stem lab and programming: program service expenses 157,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,384. Survey - data collection: program service expenses 131,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 131,013. Ipads for soldiers: program service expenses 119,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,040. Bankig fees: program service expenses 4,736. Management and general expenses 11,421. Fundraising expenses 333. Total expenses 16,490. Instructors: program service expenses 13,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,248. Event expenses: program service expenses 779. Management and general expenses 0. Fundraising expenses 12,245. Total expenses 13,024. Museum expenses: program service expenses 11,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,468. Supplies: program service expenses 8,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,272. Dues & subscriptions: program service expenses 0. Management and general expenses 5,851. Fundraising expenses 0. Total expenses 5,851. Administrative fees: program service expenses 400. Management and general expenses 4,417. Fundraising expenses 0. Total expenses 4,817. Other office expenses: program service expenses 0. Management and general expenses 4,532. Fundraising expenses 0. Total expenses 4,532. Postage and shipping: program service expenses 0. Management and general expenses 2,520. Fundraising expenses 0. Total expenses 2,520. Utilities: program service expenses 1,032. Management and general expenses 223. Fundraising expenses 195. Total expenses 1,450. License & member fees: program service expenses 0. Management and general expenses 787. Fundraising expenses 0. Total expenses 787.”
FORM 990, PART XI, LINE 9:
“Scholarship payable and program receivable from prior period adjustment -65,184.”
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| IRS990/ActivityOrMissionDesc | 0 | THE KEY BISCAYNE COMMUNITY FOUNDATION ADDRESSES COMMUNITY NEEDS AND EFFECTS POSITIVE CHANGE. BY CLOSELY MONITORING LOCAL ISSUES, OPPORTUNITIES AND RESOURCES, KBCF HAS AN IN-DEPTH UNDERSTANDING OF THE REGIONS 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. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANA GLORIA RIVAS-VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN SONNABEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE RICHARDS ROTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL ROHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLAUDINE COTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL C GRAUSAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIELLE VIDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA MCCAUGHAN WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 122250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46616 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65598 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 41365 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 94575 |
| IRS990/GrantAmt | 0 | 1348051 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 483584 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 483584 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 864467 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 864467 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 463625 |
| IRS990/GrossReceiptsAmt | 0 | 5369146 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23956 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23956 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1081 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8038 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 348692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 348692 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4767253 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5730443 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5801 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 422260 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8580356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9674826 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 41365 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41365 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18982 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18982 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 407146 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1869428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1320375 |
| IRS990/NoncashContributionsAmt | 0 | 7393 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4570 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33972 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1396 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1598 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7381 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10375 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 428004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93570 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -65184 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2053 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2351 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10858 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15262 |
| IRS990/OtherExpensesGrp/Desc | 0 | COVID TESTING AND PROTE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOTER REGISTRATION-CAMP |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SECURITIES AN FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 398376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 363838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 298556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 229154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 398376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 363838 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 298556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 229154 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1620 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 413310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL GAINS DISTRIBU |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 77856 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 77856 |
| IRS990/OtherRevenueTotalAmt | 0 | 77856 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36016 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41234 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 267729 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2450000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2275000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4143 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4744 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30800 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 337917 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 426646 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9745 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GARY GROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 772915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 772915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1963427 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 721582 |
| IRS990/PYInvestmentIncomeAmt | 0 | 542078 |
| IRS990/PYOtherExpensesAmt | 0 | 2036906 |
| IRS990/PYOtherRevenueAmt | 0 | 14345 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 568065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216418 |
| IRS990/PYTotalExpensesAmt | 0 | 2974906 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3087915 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 752506 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 772915 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3538492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 828085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1559819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2369211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2067944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10363551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 467913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1517887 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10363551 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3538492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 828085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1559819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2369211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2067944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10363551 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11881438 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 1071634 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 460564 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 30 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 1483602 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3127 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2674 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5801 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4147764 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 407146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 219610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 43700 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,249,000
- Liabilities
- $574,174
- Net assets
- $9,674,826
- Revenue
- $4,900,270
- Expenses
- $4,147,764
- Net income
- $752,506