Form 990 for tax year 2024
Filed by COMMUNITY FOUNDATION OF NORTHWEST FLORIDA INC.
Totals
- Total revenue
- $555,990
- Total expenses
- $422,107
- Contributions and grants received
- $247,105
- Grants paid
- $283,212
- Program service revenue
- $0
- Investment income
- $281,754
- Other revenue
- $27,131
- Total assets, end of year
- $4,496,053
- Total liabilities, end of year
- $919
- Net assets or fund balances, end of year
- $4,495,134
- Program services expenses (Part IX)
- $348,045
- Management and general expenses
- $65,029
- Fundraising expenses
- $9,033
- Program service expenses (Part III)
- $348,045
Program services were 82.5% 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
$247,105
-
3 · Investment income
total $127,741 · excluded $127,741
-
7a · Gross sales of assets other than inventory
securities $1,146,857
-
7b · Less cost or other basis and sales expenses
securities $992,844
-
7c · Gain or loss
securities $154,013
-
7d · Net gain or loss
total $154,013 · excluded $154,013
-
11a · Other revenue: FUND ADMINISTRATION FEE INCOME
total $27,131 · excluded $27,131
-
11e · Other revenue, total
$27,131
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $283,212 · program services $283,212
-
5 · Compensation of officers, directors and key employees
total $43,866 · program services $30,706 · management and general $6,580 · fundraising $6,580
-
10 · Payroll taxes
total $3,368 · program services $2,358 · management and general $505 · fundraising $505
-
11c · Fees: accounting
total $16,800 · management and general $16,800
-
13 · Office expenses
total $996 · program services $697 · fundraising $299
-
17 · Travel
total $1,373 · program services $961 · fundraising $412
-
23 · Insurance
total $881 · management and general $881
-
24a · Other expenses: INVESTMENT EXPENSE
total $39,086 · management and general $39,086
-
24b · Other expenses: ADMINISTRATIVE EXPENSES
total $27,132 · program services $27,132
-
24c · Other expenses: TELEPHONE
total $2,854 · program services $1,998 · fundraising $856
-
24d · Other expenses: PRINTING AND REPRODUCTI
total $981 · program services $687 · fundraising $294
-
24e · All other expenses
total $1,558 · program services $294 · management and general $1,177 · fundraising $87
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,609 · end of year $37,423
-
11 · Investments: publicly traded securities
beginning of year $4,184,771 · end of year $4,458,630
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $919
-
27 · Net assets without donor restrictions
beginning of year $44,377 · end of year $168,997
-
28 · Net assets with donor restrictions
beginning of year $4,191,003 · end of year $4,326,137
Mission and programs · 2024
Mission
OUR MISSION IS TO ENRICH LIVES AND STRENGTHEN THE COMMUNITIES WE SERVE.
-
EARNINGS FROM INVESTMENT FUNDS AND PASS-THROUGH GIFTS ARE DISTRIBUTED TO A DIVERSE RANGE OF NON-PROFIT CHARITABLE ORGANIZATIONS, WHICH INCLUDE ARTS AND HUMANITIES, COMMUNITY BUILDING, EDUCATION, CHILDREN, HEALTH, AND AREAS OF PARTICULAR INTEREST TO INDIVIDUAL DONORS.
Expenses $348,045 · Grants $283,212
As filed on the 2024 return.
Listed in Part VII
-
Katie WhiteKATIE WHITE
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Cecelia NanniCECELIA NANNI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Vicky KanisVICKY KANIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pierce BrosciousPIERCE BROSCIOUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell DekozanMITCHELL DEKOZAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Preston ForsheePRESTON FORSHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carllee GodwinCARLLEE GODWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy PiedmontAMY PIEDMONT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amelia StromAMELIA STROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley TuckerASHLEY TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzie WestSUZIE WEST
EXECUTIVE DIRECTOR
- Total calculated
- $43,866
- From this org
- $43,866
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
$35,000
BASIC SOCIAL SERVICES
-
EDUCATION
-
COVENANT HOSPICE FOUNDATION INC
$25,000
BASIC SOCIAL SERVICES
-
BASIC SOCIAL SERVICES
-
$20,000
BASIC SOCIAL SERVICES
-
$16,825
SOCIAL SERVICES
-
$10,000
BASIC SOCIAL SERVICES
-
$10,000
BASIC SOCIAL SERVICES
-
$9,137
CHILDREN/FAMILIES
-
CHILDREN
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542099349300764
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