Form 990 for tax year 2023

Totals

Total revenue

$615,329

Total expenses

$584,238

Contributions and grants received

$562,500

Grants paid

$487,000

Program service revenue

$0

Investment income

$5,028

Other revenue

$47,801

Total assets, end of year

$936,274

Total liabilities, end of year

$615,601

Net assets or fund balances, end of year

$320,673

Program services expenses (Part IX)

$513,301

Management and general expenses

$49,868

Fundraising expenses

$21,069

Program service expenses (Part III)

$513,301

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• JACKIE BRYANT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• LYNN BYRNES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  5

• DIANNA CHIANIS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  5

• FRANCINE FIGLIOLO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  10

• JUNE FITZGERALD

  DIRECTOR-SPO

  Total calculated

  $0

  Hours/week

  2

• KAY HARVEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• TRICIA KAWI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  5

• KATHLEEN LACROIX

  TREASURER

  Total calculated

  $0

  Hours/week

  10

• ANNE LANIER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• JOANNE LIAKOS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• LIZ LOCKE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  5

• SUSAN W MCCOY

  PRESIDENT

  Total calculated

  $0

  Hours/week

  10

• LEE MOORE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  7

• PEG REGAN

  VICE PRESIDE

  Total calculated

  $0

  Hours/week

  17

• KRISTIN ROHR

  SECRETARY

  Total calculated

  $0

  Hours/week

  3

• CHRIS RUD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  15

• HEIDI HILD SOMMERS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• TRACY SORZANO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LINDA TRIOLO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  5

• BETH TUCKER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  4

• JONI VINAS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  4

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

• ORCA

  $100,000

  RIVER POLLUTION

• FEED THE LAMBS

  $100,000

  TUTORING & SUMMER

• BIKE WALK INDIAN RIVER COUNTY

  $100,000

  PEDAL IT FORWARD

• HOMELESS CHILDREN'S FOUNDATION

  $100,000

  COMPASSION IN ACTION

• TYKES AND TEENS INC

  $14,500

  MERIT AWARD

• CHILDREN'S HOMESOCIETY OF FLORIDA-T

  $14,500

  MERIT AWARD

• SENIOR COLLABORATIVE OF INDIAN RIVE

  $14,500

  MERIT AWARD

• SAFE FAMILIES FOR CHILDREN-TC

  $14,500

  MERIT AWARD

• LIFEBUILDERS OF THE TREASURE COAST

  $14,500

  MERIT AWARD

• HIBISCUS CHILDREN'S CENTER

  $14,500

  MERIT AWARD

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

3 November 2024

IRS schema version

2023v5.0

Source object

202423129349301822

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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