Form 990 for tax year 2022

Totals

Total revenue

$9,687,691

Total expenses

$6,010,427

Contributions and grants received

$9,165,472

Grants paid

$5,435,568

Program service revenue

$0

Investment income

$521,579

Other revenue

$640

Total assets, end of year

$19,666,728

Total liabilities, end of year

$625,065

Net assets or fund balances, end of year

$19,041,663

Program services expenses (Part IX)

$5,845,803

Management and general expenses

$66,836

Fundraising expenses

$97,788

Program service expenses (Part III)

$5,845,803

Program services were 97.3% 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.

Mission and programs · 2022

• The Foundation awarded 69 grants to various human service agencies that work to address issues of health, hunger, housing and education to be used primarily for capital needs.

  Expenses $4,217,311 · Grants $3,807,076

• The Foundation continued with its 10th year of support for the Riviera Beach Literacy Project which is focused on improving literacy attainment for K-3rd graders in the four public elementary schools in Riviera Beach.

  Expenses $564,189 · Grants $564,189

• The Foundation continues its work on the Riviera Beach Health Initiative bringing together partners throughout the community to improve access to quality healthcare and overall social determinants of health.

  Expenses $1,064,303 · Grants $1,064,303

As filed on the 2022 return.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• The Education Foundation of Palm Beach County Inc

  $562,847

  For fiscal agent services to support the Riviera Beach Literacy Project.

• FoundCare Inc

  $353,252

  For family practice services at the Pediatric North site. Hiring a full-time family practitioner to provide health care services in the targeted area.

• FoundCare Inc

  $261,750

  For pre-construction costs association with the construction of the Riviera Beach Community Health Center.

• Neighborhood Renaissance Inc

  $250,000

  For a forty-three unit affordable rental housing development dedicated to individuals and families with earnings up to 70% of the area's median income.

• Health Council of Southeast Florida

  $220,000

  For the Community Health Worker Program, which provides Riviera Beach residents with health education and connection to needed health & social services.

• Community Partners of South Florida

  $163,991

  For the coordination of social services in Riviera Beach, in partnership with the Riviera Beach Health Initiative.

• Caridad Center Inc

  $100,000

  For medical equipment to provide the highest quality of services to underserved patients in need.

• Center for Child Counseling Inc

  $100,000

  For updated technology to continue to help build the foundation for healthy, resilient children and families through ACEs (Adverse Childhood Experiences) aware and trauma-informed communities.

• Children's Home Society of Florida

  $100,000

  For renovations at Safe Harbor, a voluntary residential facility for youth who are runaways, are homeless, or experiencing turmoil with the family relationship at home.

• Els for Autism Foundation

  $100,000

  For the Full-Service Cafe with Employment Training Center that will serve as a vocational training lab, a place to train practicum students to become professionals, an employment site for individuals with autism and a full-service cafe with varied seating options.

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

Provenance

Return type

form_990

Tax year

2022

Filed

4 February 2024

IRS schema version

2022v5.0

Source object

202440469349301559

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

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