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Nonprofiteer
← VYSTAR COMMUNITY FOUNDATION INC

Form 990 for tax year 2023

Filed by VYSTAR COMMUNITY FOUNDATION INC.

What the amendment changed

Compared with the return it replaced , filed 22 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the later return

  • Dane Grey
  • David Miller
  • Ellen Wiss
  • Nina Waters

Totals

Total revenue
$1,077,161
Total expenses
$904,697
Contributions and grants received
$1,076,790
Grants paid
$767,092
Program service revenue
$0
Investment income
$371
Other revenue
$0
Total assets, end of year
$422,717
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$422,717
Program services expenses (Part IX)
$821,100
Management and general expenses
$83,597
Fundraising expenses
$0
Program service expenses (Part III)
$821,100

Program services were 90.8% 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

    $1,076,790

  • 1g · Noncash contributions included above

    $570,000

  • 3 · Investment income

    total $371 · excluded $371

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $767,092 · program services $767,092

  • 11c · Fees: accounting

    total $14,174 · management and general $14,174

  • 12 · Advertising and promotion

    total $59,148 · management and general $59,148

  • 13 · Office expenses

    total $187 · management and general $187

  • 14 · Information technology

    total $54,008 · program services $54,008

  • 19 · Conferences, conventions and meetings

    total $1,490 · management and general $1,490

  • 23 · Insurance

    total $8,598 · management and general $8,598

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $250,253 · end of year $422,717

  • 27 · Net assets without donor restrictions

    beginning of year $250,253 · end of year $422,717

Mission and programs · 2023

Mission

VYSTAR FOUNDATION IS DEDICATED TO DOING GOOD AND LEADING BY EXAMPLE THROUGH COLLABORATIVE PARTNERSHIPS THAT SUPPORT YOUTH, MILITARY MEMBERS AND VETERANS, AND OVERALL COMMUNITY VITALITY IN THE AREAS SERVED BY VYSTAR CREDIT UNION.

  • MILITARY GRANT CYCLE OPENED Q1 2023. TEN (10) ORGANIZATIONS ADDRESSING FOOD AND HOUSING INSECURITY, PROVIDING EMPLOYMENT AND SMALL BUSINESS COUNSELING, AND MENTAL HEALTH SERVICES WERE AWARDED A 1-YEAR GRANT.

    Expenses $223,612 · Grants $197,092

  • VYSTAR FOUNDATION DONATED A 2,556-SQUARE-FOOT PROPERTY TO A JACKSONVILLE-BASED NONPROFIT, THREE GRAINS OF RICE MISSIONS, AN ORGANIZATION THAT PROVIDES RESOURCES TO FAMILIES FOR HOUSING, FOOD, CLOTHING, MEDICAL CARE AND FINANCIAL EDUCATIONAL IN Q2 2023.

    Expenses $573,604 · Grants $570,000

  • SECOND GRANT CYCLE OPENED IN Q3 2023. THE YOUTH GRANT CYCLE SUPPORTED PROGRAMS THAT CREATE ACCESS TO NUTRITIOUS MEALS AND STABLE HOUSING; BUILD WORKFORCE EXPERIENCE SKILLS AND EDUCATION THAT LEAD TO LONG-TERM CAREER PATHWAYS; OR PROVIDE LEARNING ENVIRONMENTS THAT ENCOURAGE CREATIVITY AND POSITIVE DEVELOPMENT.

    Expenses $23,884

As filed on the 2023 return.

Listed in Part VII

  • Diane Fears

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nina Waters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellen Wiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dane Grey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Wolfburg

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Chad Meadows

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dana Karzan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Patricia McElroy

    PRESIDENT

    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

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • THREE GRAINS OF RICE MISSIONS INC

    $570,000

    Disposition · BUILDING LOCATED AT 3040 EDISON AVE, JACKSONVILLE, DUVAL COUNTY, FL 32254 WAS RECEIVED BY DONATION ON 1/6/2023; IT WAS DONATED TO THREE GRAINS OF RICE MISSIONS, INC. (A 501(C)(3) NONPROFIT ORGANIZATION) ON 5/18/2023. · May 18, 2023 · 501(C)(3)

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202443199349313614

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