Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Givewell Community Foundation Inc.
990 • Fiscal year 2023 • EIN 59-3649871
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$445,107,820
Up $25,845,289 (+6.2%) from 2022
Net Assets
Up$405,873,036
Up $9,345,464 (+2.4%) from 2022
Liabilities
Up$39,234,784
Up $16,499,825 (+73%) from 2022
Revenue And Expenses
Revenue
Down$43,152,741
Down $188,304,269 (-81%) from 2022
Expenses
Up$57,755,202
Up $23,014,928 (+66%) from 2022
Net Income
Down-$14,602,461
Down $211,319,197 (-107%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Jan 8, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $311,996,433
Mission and Program Overview
Mission
The mission of givewell community foundation is to champion charitable giving to improve the quality of life in the areas we serve, both for now and for future generations.
The mission of givewell community foundation is to champion charitable giving to improve the quality of life in the areas we serve, both now and for future generations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $381,233,622 | $417,581,284 | ▲ $36,347,662 |
| Cash and Non-Interest-Bearing Accounts | $31,851,656 | $21,853,195 | ▼ $9,998,461 |
| Accounts Receivable | $5,413,405 | $4,875,391 | ▼ $538,014 |
| Land, Buildings, and Equipment, Net | $717,618 | $725,790 | ▲ $8,172 |
| Prepaid Expenses and Deferred Charges | $17,602 | $41,490 | ▲ $23,888 |
| Total Assets | $419,262,531 | $445,107,820 | ▲ $25,845,289 |
| Other Assets Total | $28,628 | $30,670 | ▲ $2,042 |
| Liabilities | |||
| Other Liabilities | $20,456,727 | $36,875,479 | ▲ $16,418,752 |
| Grants Payable | $2,274,625 | $1,287,710 | ▼ $986,915 |
| Accounts Payable and Accrued Expenses | $3,607 | $1,071,595 | ▲ $1,067,988 |
| Total Liabilities | $22,734,959 | $39,234,784 | ▲ $16,499,825 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $391,114,167 | $400,997,645 | ▲ $9,883,478 |
| Net Assets With Donor Restrictions | $5,413,405 | $4,875,391 | ▼ $538,014 |
| Total Net Assets Fund Balance | $396,527,572 | $405,873,036 | ▲ $9,345,464 |
| Total Liabilities and Net Assets / Fund Balance | $419,262,531 | $445,107,820 | ▲ $25,845,289 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $442,195 | - | $442,195 |
| Buildings | $258,514 | $153,160 | $411,674 |
| Equipment | $25,081 | $50,260 | $75,341 |
| Other Land Buildings | - | $2,625 | $2,625 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $12,659,155 | $11,314,621 | ▲ $1,896,023 | $-216,704 | $25,067,376 |
| 2022 | $13,023,419 | $1,876,166 | ▼ $1,519,739 | $-162,719 | $12,659,155 |
| 2021 | $3,383,560 | $8,131,579 | ▲ $1,841,806 | $-83,075 | $13,023,419 |
| 2020 | $934,898 | $2,555,414 | ▲ $135,867 | $-47,570 | $3,383,560 |
| 2019 | $902,537 | $107,503 | ▲ $61,859 | $-14,907 | $934,898 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Attaway | Past Preside | FT | $175,796 | $175,796 |
| John Attaway | Past President/CEO | - | $175,796 | $175,796 |
| Lori Martini | Vice-preside | FT | $108,340 | $108,340 |
| Catherine Neslund | President/ce | FT | $56,308 | $56,308 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jay Gray | Board Chair |
| Kimberly Elmhorst | Board Vice C |
| Ann Barnhart | Director |
| Barney Barnett | Director |
| Bill Dorman | Director |
| Bo Boyte | Director |
| Bruce Davis | Director |
| Christina Criser Jackson | Director |
| George Tinsley Sr | Director |
| Ginny Harris | Director |
| Jack Harrell Iii | Director |
| Jason Rodda | Director |
| Jeff Chamberlin | Director |
| Jillian Spangler | Director |
| Katrina Lundsford | Director |
| Linda Rich | Director |
| Mark Turner | Director |
| Sandy Sheets | Director |
| Tom Oldt | Director |
| Roger Ingley | Audit Comm C |
| Katherine Sultenfuss Schichtel | Counsel |
| Jack Hollis | Immediate Pa |
| Doug Mcpherson | Investment C |
| Anne Furr | Secretary |
| Wesley Barnett | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Captrust Financial Advisors INC | Investment Mgmt | 400 NORTH TAMPA STREET, SUITE 1800, Tampa, FL 33602 | $125,123 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $65,615,396
- Program Service Revenue
- $0
- Investment Income
- $11,909,668
- Other Revenue
- $-34,372,323
- All Other Contributions
- $65,615,396
- Change in Net Assets
- $-14,602,461
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Closely Held Stock | 8 | $4,708,114 | Fair Market Value (FMV) |
| Securities Publicly Traded | 36 | $4,428,292 | Fair Market Value (FMV) |
| Total Noncash Contributions | 44 | $9,136,406 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $42,372,195
- Revenue Not Reported on Financial Statements
- $780,546
- Revenue Not Reported on Form 990
- $23,947,925
- Total Revenue per Audited Statements
- $66,320,120
- Total Revenue per Form 990
- $43,152,741
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $55,699,010 |
| Other Expenses | $1,074,053 |
| Salaries, Compensation, and Employee Benefits | $982,139 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $55,699,010 | - | - | $55,699,010 |
| Fees for Service Investment Mgmnt Fees | - | $780,546 | - | $780,546 |
| Other Salaries and Wages | $264,596 | $226,716 | - | $491,312 |
| Current Officers, Directors, Trustees, and Key Employees | $203,291 | $174,153 | - | $377,444 |
| Payroll Taxes | $31,858 | $26,555 | - | $58,413 |
| Information Technology | $2,665 | $50,629 | - | $53,294 |
| Office Expenses | $5,771 | $45,184 | - | $50,955 |
| Other Employee Benefits | $22,214 | $18,516 | - | $40,730 |
| Occupancy | - | $31,689 | - | $31,689 |
| All Other Expenses | $5,783 | $22,344 | - | $28,127 |
| Advertising | $10,658 | $9,972 | - | $20,630 |
| Fees for Services Accounting | - | $17,360 | - | $17,360 |
| Fees for Services Legal | - | $17,347 | - | $17,347 |
| Insurance | - | $15,924 | - | $15,924 |
| Depreciation Depletion | $1,552 | $13,971 | - | $15,523 |
| Pension Plan Contributions | $7,766 | $6,474 | - | $14,240 |
| Conferences and Meetings | - | $6,258 | - | $6,258 |
| Other Expenses | - | $1,756 | - | $1,756 |
| Fees for Services Other | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $56,255,164 | $1,500,038 | $0 | $57,755,202 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $57,755,202 |
| Expenses per Audited Statements | $56,974,656 |
| Total Expenses per Audited Statements | $56,974,656 |
| Expenses Not Reported on Financial Statements | $780,546 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bonnet Springs Park Fund | Lakeland, FL | - | General Contribution | $10,443,515 |
| Barnett Bonnet Springs Designated | Bartow, FL | - | General Contribution | $9,088,750 |
| Bonnet Springs Park Repair and | Lakeland, FL | - | General Contribution | $6,000,000 |
| Lakeland Regional Health Fndn | Lakeland, FL | - | General Contribution | $3,558,862 |
| Ymca of West Central Florida | Lakeland, FL | - | General Contribution | $2,628,606 |
| Carol Jenkins Barnett Community | Lakeland, FL | - | General Operations | $2,457,155 |
| United Way of Central Florida | Fort Myers, FL | - | Various Programs | $2,079,428 |
| Academy Prep Center of Lakeland | Lakeland, FL | - | General Contribution | $1,369,578 |
| The Salvation Army | Lake Wales, FL | - | General Contribution | $1,155,245 |
| Young Life | Winter Haven, FL | - | General Contribution | $1,000,000 |
| Idea Florida | Lakeland, FL | - | General Contribution | $750,000 |
| Idea Florida Designated Fund | Lakeland, FL | - | General Contribution | $675,000 |
| City of Lakeland | Lakeland, FL | - | General Contribution | $597,949 |
| FLORIDA CHILDREN'S MUSEUM | Tallahassee, FL | - | Scholarships | $528,500 |
| Florida Polytechnic Univ Foundation | Westlake, OH | - | General Contribution | $520,500 |
| Early Childhood Initiative Inc | Lakeland, FL | - | General Contribution | $520,000 |
| Boys & Girls Clubs of Polk County | Winter Haven, FL | - | General Contribution | $453,908 |
| Lakeland Christian School | Lakeland, FL | - | General Contribution | $439,550 |
| Parker Street Ministries Inc | Lawrenceville, GA | - | General Contribution | $396,400 |
| All Other | Winter Haven, FL | - | General Contribution | $389,230 |
| First United Methodist Church | Bunnell, FL | - | General Contribution | $377,244 |
| Christian Counseling & Education Fo | Lakeland, FL | - | General Contribution | $335,000 |
| Catapult Lakeland Inc | Lakeland, FL | - | General Contribution | $300,000 |
| The Cedarville University | Winter Haven, FL | - | General Contribution | $300,000 |
| Trinity Presbyterian Church | Ft Lauderdale, FL | - | General Contribution | $276,000 |
| Volunteer Florida Foundation | Lake Wales, FL | - | General Support | $252,000 |
| Clemson University Foundation | Lakeland, FL | - | General Contribution | $250,000 |
| Dechomai Foundation | Omaha, NE | - | Strategic Pship | $250,000 |
| Junior Achievement of Tampa Bay | Lakeland, FL | - | General Contribution | $250,000 |
| Christ Community Presbyterian Chc | Glenside, PA | - | General Contribution | $229,450 |
| Givewell Foundation Inc | Auburndale, FL | - | Various Programs | $222,811 |
| Community Endowment Fund | Orlando, FL | - | General Contribution | $184,272 |
| Gospel Inc | Lakeland, FL | - | General Contribution | $167,000 |
| Lighthouse Ministries Inc | Tampa, FL | - | General Contribution | $166,900 |
| Faith Baptist Church of Wth | Winter Haven, FL | - | General Contribution | $155,000 |
| Marian High School | Winter Haven, FL | - | General Contribution | $150,000 |
| Volunteers in Service to Elderly | Babson Park, FL | - | General Contribution | $143,075 |
| Talbot House Ministries | Telluride, CO | - | General Contribution | $142,883 |
| West Central Fl Fellowship of Chris | Winter Haven, FL | - | General Contribution | $138,000 |
| See Jesus Net | Palmetto, FL | - | General Contribution | $129,750 |
| Desire Street Ministries | Lakeland, FL | - | General Contribution | $125,000 |
| Options for Women | Tallahassee, FL | - | General Contribution | $121,750 |
| A WOMAN'S CHOICE | Lakeland, FL | - | General Contribution | $105,725 |
| The Catholic Foundation of Central | Auburndale, FL | - | General Contribution | $105,000 |
| Downtown Riverfront Trust | Lakeland, FL | - | General Contribution | $100,000 |
| Ducks Unlimited Inc | Palmetto, FL | - | Various Programs | $100,000 |
| Jdrf | Tampa, FL | - | General Contribution | $100,000 |
| Nature Conservancy Inc | Bartow, FL | - | General Contribution | $100,000 |
| Omaha Zoo Foundation | Lakeland, FL | - | General Contribution | $100,000 |
| University of Florida Foundation | Palmetto Bay, FL | - | General Contribution | $100,000 |
| All Saints Academy | Lakeland, FL | - | General Contribution | $90,000 |
| First Presbyterian Church of Lkld | Winter Haven, FL | - | General Contribution | $89,714 |
| Early Learning Coalition of Manatee | Winter Haven, FL | - | General Contribution | $85,000 |
| Uplift Literacy | Bartow, FL | - | General Contribution | $85,000 |
| Gcu Fund - Ernest Smith | Winter Haven, FL | - | Tuition Scholarships | $80,240 |
| Brigham Academy | Clarksburg, MD | - | General Contribution | $80,000 |
| Youth for Christ USA Inc | - | - | - | $73,500 |
| FLORIDA BAPTIST CHILDREN'S HOME | Lakeland, FL | - | General Contribution | $70,993 |
| Learning Resource Center of Polk Ct | Lakeland, FL | - | General Contribution | $70,926 |
| H Lee Moffitt Cancer Center | Lakeland, FL | - | General Contribution | $65,966 |
| West City Church | Winter Haven, FL | - | General Contribution | $65,000 |
| Lakeland Leads Partnership Inc | Lakeland, FL | - | General Contribution | $63,000 |
| Central Florida Speech & Hearing | Houston, TX | - | General Contribution | $62,720 |
| Serge Global Inc | Lakeland, FL | - | General Contribution | $58,000 |
| Polk Theater Inc | Charlotte, NC | - | General Contribution | $55,818 |
| The Lakeland Rotary Club Fund | Lakeland, FL | - | General Contribution | $55,108 |
| Geneva Classical Academy | Lakeland, FL | - | General Contribution | $55,000 |
| Top Buttons Inc | Fort Walton Beach, FL | - | General Contribution | $54,150 |
| Mission to the Word Pca | Waynesville, NC | - | Operations | $51,740 |
| Angel Care Center of Eloise Inc | Atlanta, GA | - | General Contribution | $50,000 |
| Mountain Projects | Cooperstown, NY | - | General Contribution | $50,000 |
| Positive Impact Fund for Tiger Char | Pensacola, FL | - | General Contribution | $50,000 |
| Southeastern University | Lakeland, FL | - | General Contribution | $50,000 |
| Strong Tower Church | Lakeland, FL | - | General Contribution | $50,000 |
| Winter Haven Chamber Foundation Fun | Winter Haven, FL | - | General Contribution | $50,000 |
| Polk Museum of Art | Winter Haven, FL | - | General Contribution | $49,518 |
| First Presbyterian Church of Wh | Tampa, FL | - | Growth Support | $47,426 |
| United Way of Citrus County | Ocala, FL | - | Various Programs | $46,750 |
| Polk Vision Inc | New York, NY | - | General Contribution | $45,810 |
| Polk Education Foundation | Winter Haven, FL | - | Various Programs | $45,606 |
| Polk State College Foundation Inc | Winter Haven, FL | - | General Contribution | $45,329 |
| Big Brothers Big Sisters of Stl | Tampa, FL | - | General Contribution | $42,500 |
| Flagler Volunteer Services | Lakeland, FL | - | General Contribution | $42,500 |
| Readykids | Charlotte, NC | - | General Contribution | $42,500 |
| United Way of Broward County | Crystal River, FL | - | Various Programs | $42,500 |
| United Way of Lee Hendry Glades | Gainesville, FL | - | Various Programs | $42,500 |
| United Way of Marion County | Lake City, FL | - | Various Programs | $42,500 |
| United Way of North Central Florida | Tallahassee, FL | - | Various Programs | $42,500 |
| United Way of Suwannee Valley | Gainesville, FL | - | Various Programs | $42,500 |
| United Way of the Big Bend | Tampa, FL | - | General Contribution | $42,500 |
| Dreadnaught Band Boosters Inc | Lakeland, FL | - | General Contribution | $40,000 |
| Job Creators Network Foundation | Lakeland, FL | - | General Contribution | $40,000 |
| Oak City Church | Palm Harbor, FL | - | General Contribution | $40,000 |
| Reformed University Fellowship | St Leo, FL | - | General Contribution | $40,000 |
| Spca Florida | Lakeland, FL | - | General Contribution | $38,661 |
| Junior League of Greater Lakeland | Lakeland, FL | - | General Contribution | $38,400 |
| United Way Emerald Coast | Highland City, FL | - | Various Programs | $38,250 |
| Winter Haven Chamber Foundation | Winter Haven, FL | - | General Contribution | $37,714 |
| Peace River Center | Lakeland, FL | - | General Contribution | $37,224 |
| Platform Art Inc | Bartow, FL | - | General Contribution | $36,733 |
| Highland Park Church of the Naz | Winter Haven, FL | - | General Contribution | $36,000 |
| Paralyzed Veterans of America | Lakeland, FL | - | General Operations | $35,356 |
| Temple Emanuel of Lakeland | Cedarville, OH | - | General Contribution | $34,000 |
| Good Shepherd Hospice - Auburndale | Lakeland, FL | - | General Contribution | $33,915 |
| Lakeland Volunteers in Medicine | Lakeland, FL | - | General Contribution | $33,340 |
| Stetson University | Winter Haven, FL | - | General Contribution | $31,370 |
| Brownell Talbot College Preparatory | Bonita Springs, FL | - | General Contribution | $30,000 |
| Canaan Land Foundation | Lansdowne, VA | - | General Contribution | $30,000 |
| Good Shepherd Hospice | St Petersburg, FL | - | General Contribution | $30,000 |
| Lakeland Habitat for Humanity | Lakeland, FL | - | Stuff the Bus | $30,000 |
| University of South Fl Foundation | Lakeland, FL | - | General Contribution | $30,000 |
| Warner University | Lakeland, FL | - | General Contribution | $30,000 |
| Lakeland Kiwanis Charitable Fdn | Lakeland, FL | - | General Contribution | $28,500 |
| Hope Equine Rescue Inc | Winter Haven, FL | - | General Contribution | $28,000 |
| Camp Fire USA Sunshine Council | Polk City, FL | - | Scholarship Fund | $27,553 |
| Peace | Washington, DC | - | General Contribution | $27,500 |
| Bob Jones University | Boca Grande, FL | - | General Contribution | $25,000 |
| Conservation Florida | Houston, TX | - | General Contribution | $25,000 |
| Convention of States Foundation | Jacksonville, FL | - | General Contribution | $25,000 |
| Grace Brevard Church | Winter Haven, FL | - | General Contribution | $25,000 |
| James Madison Institute | Addison, TX | - | General Contribution | $25,000 |
| Redeemer Winter Haven | Chicago, IL | - | General Contribution | $25,000 |
| Telluride Foundation | Orlando, FL | - | General Contribution | $25,000 |
| The Wilds Christian Association Inc | Casselberry, FL | - | General Contribution | $25,000 |
| St Paul Lutheran Church | Winter Haven, FL | - | General Contribution | $24,000 |
| Theater Winter Haven | Lakeland, FL | - | General Contribution | $23,316 |
| Southeastern Guide Dogs | Lakeland, FL | - | General Contribution | $22,750 |
| Achievement Academy | Lakeland, FL | - | General Contribution | $22,600 |
| American Cancer Society | Tampa, FL | - | General Contribution | $22,565 |
| PRINCE'S TRUST OF AMERICA INC | Winter Haven, FL | - | General Contribution | $22,500 |
| Grace Lutheran Church | Tampa, FL | - | General Contribution | $22,460 |
| Greater Tampa Bay Boy Scouts | Winter Haven, FL | - | General Contribution | $22,241 |
| Lakeland Community Theater | Lakeland, FL | - | Repairs | $21,518 |
| Meals on Wheels of Polk County | Lakeland, FL | - | General Contribution | $21,335 |
| All Saints Episcopal Church | Clearwater, FL | - | Various Programs | $21,200 |
| Cypress Junction Montessori Inc | Atlanta, GA | - | General Contribution | $21,092 |
| Lake Wales Care Center | Lakeland, FL | - | Operations | $20,959 |
| Church Service Center Inc | Lake Wales, FL | - | General Contribution | $20,309 |
| Young Life of Polk County | - | - | General Contribution | $20,200 |
| Child Saving Institute | Lakeland, FL | - | General Contribution | $20,000 |
| Convenant Presbyterian Church Palm | Winter Haven, FL | - | General Contribution | $20,000 |
| Fam Church | Kansas City, MO | - | General Contribution | $20,000 |
| Grace City Church | Tampa, FL | - | General Contribution | $20,000 |
| Hope Presbyterian Church | Tampa, FL | - | General Operations | $20,000 |
| Lowry Park Zoological Society | Omaha, NE | - | General Contribution | $20,000 |
| Southside Baptist Church - Lakeland | Jacksonville, FL | - | General Contribution | $20,000 |
| The Vanguard School of Lake Wales | Winter Haven, FL | - | General Contribution | $20,000 |
| Idols Aside Ministries Inc | Atlanta, GA | - | General Contribution | $19,800 |
| The Salvation Army - Winter Haven | Brevard, NC | - | General Contribution | $18,491 |
| Heritage Baptist Church | Hilldale, MI | - | General Contribution | $17,600 |
| Bartow High School Athletic Booster | Lakeland, FL | - | General Contribution | $17,500 |
| Church of the Resurrection | Bartow, FL | - | General Contribution | $16,000 |
| Polk Sheriffs Charities Inc | Lakeland, FL | - | Scholarships | $15,829 |
| Boca Grande United Methodist Church | Lake Wales, FL | - | Various Programs | $15,500 |
| Police Athletic League of Lakeland | Bartow, FL | - | General Contribution | $15,250 |
| Polk County Public Schools | Bartow, FL | - | General Contribution | $15,200 |
| Anchor House Ministries | Eloise, FL | - | General Contribution | $15,000 |
| Auburndale High School | Auburndale, FL | - | General Contribution | $15,000 |
| Cleveland Heights 4-ball Invitation | Lakeland, FL | - | General Contribution | $15,000 |
| Faith in Action of North Lakeland | Mulberry, FL | - | General Contribution | $15,000 |
| First Church Melbourne | Lakeland, FL | - | General Contribution | $15,000 |
| Help of Ft Meade | Lakeland, FL | - | General Contribution | $15,000 |
| The County Buzz Inc | Lakeland, FL | - | General Contribution | $15,000 |
| Drug Prevention Resource Center | Miami, FL | - | General Contribution | $14,750 |
| CHILDREN'S HOME SOCIETY OF FLORIDA | Lakeland, FL | - | General Contribution | $14,468 |
| Lkldnow | Lakeland, FL | - | General Contribution | $14,250 |
| Winter Haven Hospital Foundation | Lakeland, FL | - | General Contribution | $14,081 |
| Bok Tower Gardens Foundation | Lakeland, FL | - | General Contribution | $13,400 |
| Harrison School for the Arts | Bartow, FL | - | General Contribution | $13,322 |
| Lamoille South Unified Union School | Tampa, FL | - | General Contribution | $13,000 |
| Victory Church | Lakeland, FL | - | General Contribution | $13,000 |
| Inheritance of Hope | Tallahassee, FL | - | General Contribution | $12,500 |
| Mi Escuela Montessori | Atlanta, GA | - | General Contribution | $12,500 |
| Imperial Polk Obedience Club | Ocala, FL | - | General Contribution | $12,429 |
| Pace Center for Girls | Lakeland, FL | - | General Contribution | $12,125 |
| First Baptist Church of Talala Ok | Melbourne, FL | - | General Contribution | $12,000 |
| NOAH'S ARK OF CENTRAL FLORIDA | Omaha, NE | - | General Contribution | $12,000 |
| Victory Fellowship Church of Bartow | Tallahassee, FL | - | General Contribution | $12,000 |
| ALZHEIMER'S ASSOCIATION | Tampa, FL | - | General Contribution | $11,906 |
| Hillsdale College | Winter Haven, FL | - | General Contribution | $11,250 |
| ST JOSEPH'S CATHOLIC CHURCH | Lakeland, FL | - | General Contribution | $11,250 |
| Lakeland Symphony Orchestra | Morrisville, VT | - | Various Programs | $11,233 |
| Florida State University Foundation | Boca Grande, FL | - | General Contribution | $11,000 |
| Arthritis Foundation | Winston Salem, NC | - | General Contribution | $10,988 |
| Goodwill Industries - Suncoast | Brevard, NC | - | Internship | $10,988 |
| American Lung Association in Fl | Auburndale, FL | - | Impact Polk | $10,829 |
| Friends of the Winter Haven Library | Phoeniz, AZ | - | General Contribution | $10,681 |
| The Haley Center | Winter Haven, FL | - | General Contribution | $10,672 |
| Operation Walk Fl | Orlando, FL | - | General Contribution | $10,500 |
| Viste Endowment Fund | Lakeland, FL | - | General Contribution | $10,500 |
| Camp Gilead Cbm Ministries of Fl | Lakeland, FL | - | General Purpose | $10,250 |
| The Mission | Winter Haven, FL | - | General Operations | $10,218 |
| Agamerica Giving Inc | Lakeland, FL | - | General Contribution | $10,000 |
| Atrium Health Wake Forest Baptist | Auburndale, FL | - | General Contribution | $10,000 |
| Beacon Hill Fellowship Inc | Fort Pierce, FL | - | General Contribution | $10,000 |
| Brightfocus Foundation | Omaha, NE | - | General Contribution | $10,000 |
| Cafe of Life | Lakeland, FL | - | General Contribution | $10,000 |
| Central Missionary Clearing House | Omaha, NE | - | General Contribution | $10,000 |
| Compassion International | Palm Bay, FL | - | General Contribution | $10,000 |
| Dream Center of Lakeland | Montgomery, AL | - | General Contribution | $10,000 |
| Early Learning Coalition of Polk Co | Lakeland, FL | - | General Contribution | $10,000 |
| Faith Xtreme Inc | Bobson Park, FL | - | General Contribution | $10,000 |
| Fellowship of Christian Athletes | Woodstock, GA | - | General Contribution | $10,000 |
| First Baptist Church of Woodstock | Davenport, FL | - | General Contribution | $10,000 |
| First Presbyterian Church of Lkld | Lakeland, FL | - | General Contribution | $10,000 |
| Florida Tax Education Foundation | Winter Haven, FL | - | General Contribution | $10,000 |
| Healthy Start Coalition of Hardee | Fort Meade, FL | - | General Contribution | $10,000 |
| Heartland for Children | Lakeland, FL | - | General Contribution | $10,000 |
| Interfaith Emergency Services Inc | Winter Park, FL | - | General Contribution | $10,000 |
| Magnolia Montessori Academy | Bartow, FL | - | General Contribution | $10,000 |
| Mcleod Memorial Presbyterian Church | Tampa, FL | - | General Contribution | $10,000 |
| Narrow Path Outreach Incorporated | Arlington, VA | - | General Contribution | $10,000 |
| National Baseball Hall of Fame | Lakeland, FL | - | General Contribution | $10,000 |
| Orlando Health Foundation | Lakeland, FL | - | General Contribution | $10,000 |
| Ounce of Prevention Fund of Florida | Lakeland, FL | - | General Contribution | $10,000 |
| Pca Foundation | Sarasota, FL | - | Operations | $10,000 |
| Polk County Toys for Tots | Lakeland, FL | - | General Contribution | $10,000 |
| St Paul Lutheran School | St Petersbury, FL | - | General Contribution | $10,000 |
| Webber International University | Easley, SC | - | General Contribution | $10,000 |
| City of Lake Wales | Lakeland, FL | - | General Contribution | $9,675 |
| Mote Marine Laboratory | Fort Worth, TX | - | General Contribution | $9,600 |
| Humane Society of Polk County | Tampa, FL | - | General Contribution | $9,465 |
| St Joseph Education Endowment Fund | Lakeland, FL | - | General Contribution | $9,447 |
| Big Brothers Big Sisters of Tb | Greenville, SC | - | General Contribution | $9,018 |
| Saint Leo University | Jenkintown, PA | - | General Contribution | $9,000 |
| Parkview Baptist Church | Bartow, FL | - | General Contribution | $8,982 |
| Circle of Friends Ministry Inc | Lake Wales, FL | - | General Contribution | $8,500 |
| Florence Villa Cdc | Lakeland, FL | - | General Contribution | $8,500 |
| Fumc Auburndale | Lakeland, FL | - | General Contribution | $8,000 |
| Metropolitan Ministries | Miami, FL | - | General Contribution | $8,000 |
| Mission to Haiti | Sarasota, FL | - | General Contribution | $8,000 |
| Care Net | Lakeland, FL | - | General Contribution | $7,500 |
| Family Literacy Academy of Lw | Talala, OK | - | General Contribution | $7,500 |
| First Friday Kids Support Group | Lakeland, FL | - | General Contribution | $7,500 |
| Boca Grande Historical Society | Boca Grande, FL | - | General Contribution | $7,250 |
| Lighthouse for the Blind | Lakeland, FL | - | General Operations | $7,215 |
| WOMEN'S RESOURCE CENTER OF FLORIDA | Harlan, IA | - | General Operations | $7,215 |
| Auburndale High School Cheerleading | Lakeland, FL | - | General Contribution | $7,000 |
| Stepn2ourlane Ftl | Lakeland, FL | - | General Contribution | $7,000 |
| City of Lakeland Fire Department | Clemson, SC | - | General Contribution | $6,941 |
| Habitat for Humanity of East Polk | Bartow, FL | - | General Contribution | $6,746 |
| Girls Inc of Winter Haven | Lakeland, FL | - | General Contribution | $6,612 |
| Polk Arts & Cultural Alliance | Lakeland, FL | - | General Contribution | $6,500 |
| Rotary Foundation of Rotary Int | Telford, PA | - | General Contribution | $6,500 |
| Kidspack Inc | Lake Wales, FL | - | General Contribution | $6,399 |
| Planned Parenthood of Southwest & | Lakeland, FL | - | General Contribution | $6,100 |
| Colonial Williamsburg Foundation | Colorado Springs, CO | - | General Contribution | $6,000 |
| Tallahassee Quarterback Club Fdn | Lakeland, FL | - | Education Initiative | $6,000 |
| Kings Church of Lakeland Inc | Lakeland, FL | - | Care Plan Program | $5,752 |
| College Heights Um Church | Williamsburg, VA | - | General Contribution | $5,515 |
| Friends of Boca Grande Community | Auburndale, FL | - | General Contribution | $5,500 |
| Third Millennium Ministries Inc | Lakeland, FL | - | General Contribution | $5,180 |
| Symphony Guild of Winter Haven | Tallahassee, FL | - | General Contribution | $5,127 |
| Fl West Coast Public Broadcasting | Winter Haven, FL | - | General Contribution | $5,100 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $372,463 |
| Fundraising Direct Expenses | $159,657 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $372,463 | $372,463 | $159,657 | $212,806 |
| Total Events | $372,463 | $372,463 | $159,657 | $212,806 |
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 |
|---|---|
| Funds Held as Agency Funds | $36,875,479 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- 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 2
“Barney barnett wesley barnett family relationship”
Form 990, Page 6, Part VI, Line 11B
“The 990 is provided to board members either at a meeting or via email.”
Form 990, Page 6, Part VI, Line 12C
“A conflict of interest policy is in place and enforced.”
Form 990, Page 6, Part VI, Line 15A
“The process for determining compensation for the ceo - self assessment and assessment from the board members. The board uses comparative salary reports for non-profits.”
Form 990, Page 6, Part VI, Line 15B
“The board uses comparative salary reports for non-profits.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Givewell Community Foundation Inc
- EIN
- 59-3649871
- Phone
- 8636833131
- Address
- 1501 S FLORIDA AVENUE, LAKELAND, FL 33803
Signing Officer
- Name
- Catherine Neslund
- Title
- President/CEO
- Phone
- 8636833131
- Signed
- 2024-01-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Catherine Neslund
- Formed
- 2000
- Legal Domicile
- Fl
- Voting Board Members
- 24
- Independent Board Members
- 24
- Employees
- 9
Preparer
- Firm
- Ramos & Floyd Cpas Pllc
- Address
- 4215 OLD ROAD 37, LAKELAND, FL 33813
- Preparer
- Trisha M Floyd CPA
- Phone
- 8637017885
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Board members and committees are all volunteer.”
Form 990, Page 2, Part III, Line 4A
“The community foundation embraces an umbrella concept. Its goal is to improve the quality of life in all areas of polk, hardee, and highlands counties. It does this by serving three constituencies: 1) donors: for people who love the community and have a desire to give something back to their community, the foundation provides qualified counsel, guidance and stewardship in helping them meet their charitable goals; 2) local non- profit charities: the foundation distributes monies in accordance with donor desires. In addition, it provides support for specific programs and offers assistance in managing individual endowment funds; 3) the community at large: the foundation and its board serve as a catalyst with polk, hardee,and highlands counties in addressing the needs of our community. Through grant making by donors, the foundation reaches out to a broad spectrum including the arts, youth, education, health, social services and more.”
Form 990, Page 2, Part III, Line 4D
“We help donors and charitable organizations build a better community.”
Raw XML AppendixShowing 400 of 2,425 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.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | AUDIT COMM C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | INVESTMENT C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 159657 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 372463 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2566204 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 56255164 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1287710 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 55699010 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 55699010 |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 311996433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2665 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53294 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 15924 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9343464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9343464 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 381233622 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 417581284 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 717618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 725790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 931835 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 268684035 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF GIVEWELL COMMUNITY FOUNDATION IS TO CHAMPION CHARITABLE GIVING TO IMPROVE THE QUALITY OF LIFE IN THE AREAS WE SERVE, BOTH FOR NOW AND FOR FUTURE GENERATIONS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 405873036 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2566204 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 212806 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 400997645 |
| IRS990/NoncashContributionsAmt | 0 | 9136406 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 31689 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50955 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28628 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30670 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18516 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40730 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1756 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20456727 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36875479 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTR APPLIC TO AGENCY FUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -34585129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -34585129 |
| IRS990/OtherRevenueTotalAmt | 0 | -34585129 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 226716 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264596 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 491312 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58413 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6474 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7766 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14240 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17602 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41490 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE NESLUND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WE HELP DONORS AND CHARITABLE ORGANIZATIONS BUILD A BETTER COMMUNITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 246407928 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32945274 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8531481 |
| IRS990/PYOtherExpensesAmt | 0 | 1023272 |
| IRS990/PYOtherRevenueAmt | 0 | -23482399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196716736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 771728 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $445,107,820
- Liabilities
- $39,234,784
- Net assets
- $405,873,036
- Revenue
- $43,152,741
- Expenses
- $57,755,202
- Net income
- -$14,602,461
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