Form 990 for tax year 2024
Filed by COMMUNITY FOUNDATION MARTIN ST LUCIE INC.
Totals
- Total revenue
- $10,517,016
- Total expenses
- $8,560,815
- Contributions and grants received
- $7,139,213
- Grants paid
- $6,297,341
- Program services expenses (Part IX)
- $7,848,544
- Management and general expenses
- $638,240
- Fundraising expenses
- $74,031
- Program service expenses (Part III)
- $7,848,544
Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN DOODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KENNETH A NORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ELLYN STEVENSON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
THEORA G WEBB
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
NANCY CROWDER-MCCOY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN E FOSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
KELLY BUIST
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
LINDA HOUSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL A KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TOM LYTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
GYTHA VON ALDENBRUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN E TRANTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ELIZABETH BARBELLA
PRESIDENT & CEO
- Total calculated
- $270,837
- From this org
- $243,072
- From related orgs
- $0
- Other
- $27,765
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,072
- Bonus
- $20,000
- Other
- $0
- Deferred
- $6,465
- Nontaxable benefits
- $21,300
- Filer's total
- $270,837
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 — 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
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
-
$606,165
TO SUPPORT GENERAL OPERATING EXPENSES; TO SUPPORT FOOD PROCUREMENT AND DISTRIBUTION EXPENSES; DISASTER RELIEF PREPAREDNESS KITS FOR HOMELESS AND AT RISK RESIDENTS; HURRICANE MILTON DISASTER HOME RESTORATION
-
TO SUPPORT GENERAL OPERATING EXPENSES; RENOVATION OF YOUTH CLUB
-
$343,000
TO SUPPORT GENERAL OPERATING EXPENSES; CAPITAL CAMPAIGN FOR THERAPEUTIC INTERVENTION CENTER
-
TO SUPPORT GENERAL OPERATING EXPENSES
-
CHILDREN'S GOLF FOUNDATION INC
$153,926
TO SUPPORT GENERAL OPERATING EXPENSES; SUPPORT EXPANSION OF MARKETING ACTIVITIES AND STAFF
-
$132,500
TO SUPPORT GENERAL OPERATING EXPENSES; SUPPORT CAMPAIGN TO LAUNCH CHILDREN'S MENTAL HEALTH WALK IN CLINIC
-
$132,000
TO SUPPORT GENERAL OPERATING EXPENSES; SUPPORT HISTORICAL THEATRE BUILDING REPAIRS
-
TO SUPPORT GENERAL OPERATING EXPENSES
-
FIRST TEE OF NEW HAMPSHIRE INC (THE)
$110,000
TO SUPPORT GENERAL OPERATING EXPENSES; CAPITAL CAMPAIGN FOR PROGRAM SERVICES AND FACILITIES
-
TO SUPPORT GENERAL OPERATING EXPENSES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630549349301048
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.