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Nonprofiteer
← JOHNS ISLAND FOUNDATION INC

Form 990 for tax year 2022

Filed by JOHNS ISLAND FOUNDATION INC.

Totals

Total revenue
$1,702,916
Total expenses
$1,208,582
Contributions and grants received
$1,670,751
Grants paid
$1,089,105
Program service revenue
$0
Investment income
$24,900
Other revenue
$7,265
Total assets, end of year
$2,268,652
Total liabilities, end of year
$211,082
Net assets or fund balances, end of year
$2,057,570
Program services expenses (Part IX)
$1,105,609
Management and general expenses
$62,260
Fundraising expenses
$40,713
Program service expenses (Part III)
$1,105,609

Program services were 91.5% 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.

  • 1f · All other contributions, gifts and grants

    $1,670,751

  • 1g · Noncash contributions included above

    $7,556

  • 3 · Investment income

    total $25,765 · excluded $25,765

  • 7a · Gross sales of assets other than inventory

    securities $7,301

  • 7b · Less cost or other basis and sales expenses

    securities $8,166

  • 7c · Gain or loss

    securities -$865

  • 7d · Net gain or loss

    total -$865 · excluded -$865

  • 8a · Fundraising events: gross income

    $52,500

  • 8b · Fundraising events: direct expenses

    $45,235

  • 8c · Net income from fundraising events

    total $7,265 · excluded $7,265

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,089,105 · program services $1,089,105

  • 7 · Other salaries and wages

    total $41,458 · program services $13,819 · management and general $13,819 · fundraising $13,820

  • 10 · Payroll taxes

    total $3,180 · program services $1,060 · management and general $1,060 · fundraising $1,060

  • 11b · Fees: legal

    total $2,039 · management and general $2,039

  • 11c · Fees: accounting

    total $12,925 · management and general $12,925

  • 11g · Fees: other

    total $4,874 · program services $1,625 · management and general $1,625 · fundraising $1,624

  • 12 · Advertising and promotion

    total $9,805 · fundraising $9,805

  • 13 · Office expenses

    total $25,213 · management and general $14,278 · fundraising $10,935

  • 16 · Occupancy

    total $11,564 · management and general $8,095 · fundraising $3,469

  • 22 · Depreciation, depletion and amortization

    total $949 · management and general $949

  • 23 · Insurance

    total $5,895 · management and general $5,895

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $1,575 · management and general $1,575

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,562,547 · end of year $1,460,568

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,711 · end of year $2,908

  • 10a · Land, buildings and equipment: cost or other basis

    $8,485

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,060

  • 10c · Land, buildings and equipment, net

    beginning of year $2,374 · end of year $1,425

  • 13 · Investments: program-related

    end of year $802,911

  • 15 · Other assets

    beginning of year $840 · end of year $840

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,120 · end of year $3,582

  • 18 · Grants payable

    end of year $207,500

  • 27 · Net assets without donor restrictions

    beginning of year $1,550,163 · end of year $2,049,402

  • 28 · Net assets with donor restrictions

    beginning of year $9,189 · end of year $8,168

Mission and programs · 2022

Mission

THE FOUNDATION PROVIDES GRANT FUNDING FOR CAPITAL NEEDS TO NONPROFIT AGENCIES THAT SERVE RESIDENTS IN INDIAN RIVER COUNTY. AGENCIES ELIGIBLE FOR FUNDING ARE THOSE THAT SERVE PEOPLE IN NEED AND WHOSE PROGRAMS ARE DIRECTED TOWARD MEETING NEEDS OR ASSISTING WITH ISSUES RELATED TO FOOD, SHELTER, DISABILITIES, HEALTH, AGE, ABUSE OR CHILDREN'S EDUCATION.

  • DURING THE FISCAL YEAR, THE ORGANIZATION PAID OR ACCRUED CAPITAL GRANTS TO 26 SEPARATE CHARITABLE AGENCIES. THESE FUNDS WERE PROVIDED SINCE MANY CHARITABLE FUNDING ORGANIZATIONS ARE PROVIDING OPERATING FUNDS BUT FEW CAN PROVIDE CAPITAL FUNDS.

    Expenses $1,105,609 · Grants $1,089,105

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Donald W Blair

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Andrew W Nickle

    VP

    Total calculated
    $0
    Hours/week
    1

  • Frances M Cramb

    VP GRANT REVIEW

    Total calculated
    $0
    Hours/week
    1

  • Theresa Kilman

    VP GRANT REVIEW

    Total calculated
    $0
    Hours/week
    1

  • Betsy Smith

    VP FOUNDATION ADVANCEMENT

    Total calculated
    $0
    Hours/week
    1

  • Donald Steiner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Murphy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Molly Butler Hart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Hamill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David F Harris Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Binkley Shorts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Courtney Pastrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Marcia Floyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Charles Lyon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Willis Goldsmith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
19 March 2024
IRS schema version
2022v5.0
Source object
202430869349301673

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

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