Form 990 for tax year 2022
Filed by THE CORAL GABLES COMMUNITY FOUNDATION.
Totals
- Total revenue
- $2,958,894
- Total expenses
- $1,697,113
- Contributions and grants received
- $2,258,979
- Grants paid
- $1,290,867
- Program service revenue
- $0
- Investment income
- $137,538
- Other revenue
- $562,377
- Total assets, end of year
- $8,386,910
- Total liabilities, end of year
- $193,833
- Net assets or fund balances, end of year
- $8,193,077
- Program services expenses (Part IX)
- $1,290,867
- Management and general expenses
- $406,246
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,290,867
Program services were 76.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$206,720
-
1f · All other contributions, gifts and grants
$2,052,259
-
3 · Investment income
total $137,538 · unrelated business $137,538
-
8a · Fundraising events: gross income
$915,607
-
8a · Fundraising events: contributions included on line 1c
$206,720
-
8b · Fundraising events: direct expenses
$353,230
-
8c · Net income from fundraising events
total $562,377 · excluded $562,377
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,290,867 · program services $1,290,867
-
5 · Compensation of officers, directors and key employees
total $126,731 · management and general $126,731
-
7 · Other salaries and wages
total $174,001 · management and general $174,001
-
8 · Pension plan contributions
total $2,846 · management and general $2,846
-
10 · Payroll taxes
total $23,606 · management and general $23,606
-
11c · Fees: accounting
total $23,254 · management and general $23,254
-
17 · Travel
total $235 · management and general $235
-
20 · Interest
total $5,679 · management and general $5,679
-
23 · Insurance
total $12,776 · management and general $12,776
-
24a · Other expenses: MEETINGS AND PROFESSION
total $10,759 · management and general $10,759
-
24b · Other expenses: PARKING
total $5,930 · management and general $5,930
-
24c · Other expenses: COMPUTER EXPENSE
total $5,031 · management and general $5,031
-
24d · Other expenses: UTILITIES
total $4,665 · management and general $4,665
-
24e · All other expenses
total $10,733 · management and general $10,733
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,597,821 · end of year $1,860,566
-
3 · Pledges and grants receivable
beginning of year $12,103 · end of year $8,682
-
4 · Accounts receivable
beginning of year $56,252 · end of year $182,725
-
11 · Investments: publicly traded securities
beginning of year $6,372,192 · end of year $6,330,634
-
15 · Other assets
beginning of year $7,748 · end of year $4,303
-
17 · Accounts payable and accrued expenses
beginning of year $28,658 · end of year $149,318
-
19 · Deferred revenue
beginning of year $34,622 · end of year $44,515
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,646,665 · end of year $2,707,040
-
28 · Net assets with donor restrictions
beginning of year $5,186,171 · end of year $5,486,037
Mission and programs · 2022
Mission
TO FOSTER PROGRAMS TO ENCOURAGE CULTURAL, EDUCATIONAL, HISTORIC, SOCIAL AND HEALTH CHARITABLE PROJECTS.
-
VARIOUS SOCIAL SERVICE AND EDUCATIONAL GRANTS/DISTRIBUTIONS
Expenses $1,290,867 · Grants $1,290,867 · Revenue $562,274
As filed on the 2022 return.
Listed in Part VII
-
David OlazabalDAVID OLAZABAL
CO-CHAIR COMMUNITY GIVING
- Total calculated
- $0
- Hours/week
- 2.5
-
Jack LowellJACK LOWELL
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Aura ReinhardtAURA REINHARDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Paul LowenthalPAUL LOWENTHAL
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Laura Russo EsqLAURA RUSSO ESQ
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Lee J Osiason EsqLEE J OSIASON ESQ
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Scott J RicheySCOTT J RICHEY
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Michael McCarthyMICHAEL MCCARTHY
CO-CHAIR COMMUNITY GIVING
- Total calculated
- $0
- Hours/week
- 2.5
-
Dede AustinDEDE AUSTIN
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Erica L English EsqERICA L ENGLISH ESQ
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Sissy Demaria-KoehneSISSY DEMARIA-KOEHNE
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Pedro R ParraPEDRO R PARRA
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Mary A SnowMARY A SNOW
EXECUTIVE DIRECTOR
- Total calculated
- $126,731
- From this org
- $126,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael WalshMICHAEL WALSH
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2.5
-
Vivian De Las CuevasVIVIAN DE LAS CUEVAS
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Sadia Raja PhDSADIA RAJA PHD
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
John HarrisJOHN HARRIS
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Liz ParnesLIZ PARNES
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Matthew T MeehanMATTHEW T MEEHAN
CHAIR SCHOLARSHIP COMMITTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
Venny TorreVENNY TORRE
CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Kaiser AhmedKAISER AHMED
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Alberto Jose PerezALBERTO JOSE PEREZ
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
William A Bonn EsqWILLIAM A BONN ESQ
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Chris W EricksonCHRIS W ERICKSON
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Eric P Gros-Dubois EsqERIC P GROS-DUBOIS ESQ
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Adriana VerdejaADRIANA VERDEJA
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Peter ZubizarretaPETER ZUBIZARRETA
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
SUPPORTING GRANT
-
SUPPORTING GRANT
-
SUPPORTING GRANT
-
$32,500
SUPPORTING GRANT
-
$27,750
SUPPORTING GRANT
-
$27,250
SUPPORTING GRANT
-
$27,000
SUPPORTING GRANT
-
$25,000
SUPPORTING GRANT
-
UNIVERSITY OF FLORIDA FOUNDATION
$25,000
SUPPORTING GRANT
-
FLORIDA INTERNATIONAL UNIVERSITY
$21,250
SUPPORTING GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349304666
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.