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Nonprofiteer
← GUARDIAN FOUNDATION INC

Form 990 for tax year 2023

Filed by GUARDIAN FOUNDATION INC.

Totals

Total revenue
$156,413
Total expenses
$46,917
Contributions and grants received
$107,764
Grants paid
$0
Program service revenue
$0
Investment income
$48,649
Other revenue
$0
Total assets, end of year
$723,410
Total liabilities, end of year
$7,772
Net assets or fund balances, end of year
$715,638
Program services expenses (Part IX)
$34,258
Management and general expenses
$7,286
Fundraising expenses
$5,373
Program service expenses (Part III)
$34,258

Program services were 73.0% 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.

  • 1f · All other contributions, gifts and grants

    $107,764

  • 3 · Investment income

    total $5,672 · related or exempt $5,672

  • 7a · Gross sales of assets other than inventory

    securities $42,977

  • 7c · Gain or loss

    securities $42,977

  • 7d · Net gain or loss

    total $42,977 · related or exempt $42,977

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,225 · management and general $3,225

  • 12 · Advertising and promotion

    total $601 · program services $601

  • 19 · Conferences, conventions and meetings

    total $3,647 · program services $3,647

  • 23 · Insurance

    total $641 · management and general $641

  • 24a · Other expenses: GRANT EXPENSES

    total $30,010 · program services $30,010

  • 24b · Other expenses: GOLF TOURNAMENT

    total $5,373 · fundraising $5,373

  • 24c · Other expenses: OTHER EXPENSES

    total $3,420 · management and general $3,420

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,684 · end of year $272,511

  • 11 · Investments: publicly traded securities

    beginning of year $401,890 · end of year $450,899

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,816 · end of year $7,772

  • 31 · Retained earnings, endowment or other funds

    beginning of year $607,758 · end of year $715,638

Mission and programs · 2023

Mission

CHILDREN'S RIGHTS PROGRAM: EDUCATE AND TRAIN VOLUNTEERS TO HELP CARE FOR NEEDS OF CHILDREN IN COURT CASES OF ABUSE, ABANDONMENT AND NEGLECT IN THE 8TH JUDICIAL CIRCUIT IN THE STATE OF FLORIDA.

  • CHILDREN'S RIGHTS PROGRAM: EDUCATE AND TRAIN VOLUNTEERS TO HELP CARE FOR NEEDS OF CHILDREN IN COURT CASES OF ABUSE, ABANDONMENT AND NEGLECT IN THE 8TH JUDICIAL CIRCUIT IN THE STATE OF FLORIDA.

    Expenses $34,258

As filed on the 2023 return.

Listed in Part VII

  • Tonya Carrigan

    TRUSTEE/DIRE

    Total calculated
    $0
  • Lauren Cox

    DIRECTOR

    Total calculated
    $0
  • Susan Faulkner-Oneal

    DIRECTOR

    Total calculated
    $0
  • Janet Green

    DIRECTOR

    Total calculated
    $0
  • Nekia Jones

    DIRECTOR

    Total calculated
    $0
  • Francys Martin

    DIRECTOR

    Total calculated
    $0
  • Shannon Smith

    DIRECTOR

    Total calculated
    $0
  • Lisa Tatum

    DIRECTOR

    Total calculated
    $0
  • Angela Bounds

    DIRECTOR

    Total calculated
    $0
  • Debra Gera

    CORRESPONDIN

    Total calculated
    $0
  • Chad Hubbard

    TREASURER

    Total calculated
    $0
  • Lisa Siedzik

    PAST CHAIR

    Total calculated
    $0
  • Dawn Vallejos-Nichols

    CHAIR

    Total calculated
    $0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 May 2024
IRS schema version
2023v5.0
Source object
202431369349309553

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