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← CLIFF AVRIL FAMILY FOUNDATION INC

Form 990 for tax year 2023

Filed by CLIFF AVRIL FAMILY FOUNDATION INC.

Totals

Total revenue
$351,214
Total expenses
$497,612
Contributions and grants received
$351,132
Grants paid
$58,725
Program service revenue
$0
Investment income
$82
Other revenue
$0
Total assets, end of year
$455,679
Total liabilities, end of year
$975
Net assets or fund balances, end of year
$454,704
Program services expenses (Part IX)
$271,013
Management and general expenses
$69,914
Fundraising expenses
$156,685
Program service expenses (Part III)
$271,013

Program services were 54.5% 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

    $258,245

  • 1f · All other contributions, gifts and grants

    $92,887

  • 1g · Noncash contributions included above

    $15,000

  • 3 · Investment income

    total $82 · unrelated business $82

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $48,725 · program services $48,725

  • 3 · Grants to foreign organizations and individuals

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $88,003 · program services $29,334 · management and general $29,334 · fundraising $29,335

  • 12 · Advertising and promotion

    total $1,521 · program services $1,521

  • 13 · Office expenses

    total $1,013 · program services $485 · management and general $528

  • 17 · Travel

    total $75,719 · program services $59,848 · management and general $5,507 · fundraising $10,364

  • 24a · Other expenses: CONTRACT LABOR

    total $64,314 · program services $48,395 · management and general $2,229 · fundraising $13,690

  • 24b · Other expenses: AUCTION ITEMS

    total $38,514 · fundraising $38,514

  • 24c · Other expenses: EVENT MEALS

    total $37,863 · program services $3,190 · fundraising $34,673

  • 24d · Other expenses: EVENT SUPPLIES

    total $35,067 · program services $24,375 · management and general $350 · fundraising $10,342

  • 24e · All other expenses

    total $96,873 · program services $45,140 · management and general $31,966 · fundraising $19,767

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $606,582 · end of year $454,926

  • 2 · Savings and temporary cash investments

    end of year $753

  • 25 · Other liabilities

    beginning of year $5,480 · end of year $975

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $601,102 · end of year $454,704

Mission and programs · 2023

Mission

THE CLIFF AVRIL FAMILY FOUNDATION MISSION IS TO SUPPORT THE EDUCATIONAL AND HEALTH NEEDS OF YOUTH LOCALLY AND ABROAD THROUGH REPRESENTATION, EXPOSURE AND EDUCATION.

Activities or mission (Part I)

TO SUPPORT THE EDUCATIONAL AND HEALTH NEEDS OF YOUTH LOCALLY AND ABROAD.

  • BEAT THE BRIDGE/PING PONG SLAMFOUNDATION SUPPORT OF THE LOCAL CHAPTER OF JDRF TO FIGHT TYPE 1 DIABETES.

    Expenses $15,864 · Grants $10,000

  • CHARITY WEEKENDFOUNDATION EVENT FOR LOCAL KIDS AND FAMILIES IN THE JACKSONVILLE, FLORIDA AREA. WEEKEND INCLUDES A FOOTBALL CAMP, MUSIC, FOOD AND OTHER ACTIVITIES FOR FAMILIES IN THE AREA.

    Expenses $72,147 · Revenue $10,705

  • CLIFF'S CREWCLIFF'S CREW AIMS TO SUPPORT THE EDUCATIONAL AND HEALTH NEEDS OF YOUTH LOCALLY AND ABROAD THROUGH REPRESENTATION, EXPOSURE, AND EDUCATION BY INTRODUCING KIDS TO DIVERSE CAREERS, EXPERIENCES, AND OPPORTUNITIES. THE CREW CONSISTS OF 10 BLACK YOUTH MEET ON A REGULAR BASIS. GUEST SPEAKERS FROM A VARIETY OF FIELDS SERVE AS ROLE MODELS AND MEET WITH CLIFF'S CREW TO DISCUSS THEIR CAREER PATHS AND BACKGROUNDS AS BLACK MALES.

    Expenses $126,371 · Grants $500 · Revenue $25,000

  • Expenses $56,631 · Grants $48,225

As filed on the 2023 return.

Listed in Part VII

  • Cliff Avril

    CHAIRMAN,FOUNDER

    Total calculated
    $0
    Hours/week
    15

  • Tia Avril

    MEMBER

    Total calculated
    $0
    Hours/week
    7.5

  • Eric Anderson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Jackson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Osborne

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Theresa Therilus

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeanette Owusu

    SECRETARY

    Total calculated
    $88,003
    From this org
    $88,003
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349310600

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