Skip to content
Nonprofiteer
← THE FELICE FOUNDATION

Form 990 for tax year 2024

Filed by THE FELICE FOUNDATION.

Totals

Total revenue
$48,185
Total expenses
$105,552
Contributions and grants received
$5,507
Grants paid
$76,000
Program service revenue
$0
Investment income
$38,122
Other revenue
$4,556
Total assets, end of year
$1,169,231
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,169,231
Program services expenses (Part IX)
$92,214
Management and general expenses
$5,829
Fundraising expenses
$7,509
Program service expenses (Part III)
$92,214

Program services were 87.4% 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

    $5,507

  • 3 · Investment income

    total $38,122 · related or exempt $38,122

  • 5 · Royalties

    total $4,556 · related or exempt $4,556

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $76,000 · program services $76,000

  • 11a · Fees: management

    total $20,671 · program services $14,470 · management and general $4,134 · fundraising $2,067

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 13 · Office expenses

    total $2,600 · program services $1,275 · management and general $104 · fundraising $1,221

  • 14 · Information technology

    total $4,690 · program services $469 · fundraising $4,221

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $75 · management and general $75

  • 24b · Other expenses: PAYPAL FEES

    total $16 · management and general $16

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,210,814 · end of year $1,169,231

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,210,814 · end of year $1,169,231

  • 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 $0 · end of year $0

Mission and programs · 2024

Mission

ENCOURAGING THE SPIRIT OF GIVING BY FOSTERING A COMMUNITY SPIRIT FOR HELPING OTHERS.

  • FUNDED THIRTEEN PROGRAMS THAT MET THE GRANT REQUIREMENTS IN FURTHERANCE OF THE FOUNDATION'S MISSION.

    Expenses $92,214 · Grants $76,000

As filed on the 2024 return.

Listed in Part VII

  • Janette C Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul A Gilbert

    SECY/TREAS

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Torgeson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joan Winchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank A Gomez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Beckie Gomez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawn Herz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Keefe

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jessica Morales-Chicas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordan Weltman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Jordan

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202543179349303724

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.