Skip to content
Nonprofiteer
← COMMUNITY FOUNDATION OF NORTHWEST FLORIDA INC

Form 990 for tax year 2023

Filed by COMMUNITY FOUNDATION OF NORTHWEST FLORIDA INC.

Totals

Total revenue
$449,302
Total expenses
$803,007
Contributions and grants received
$54,716
Grants paid
$654,825
Program service revenue
$0
Investment income
$356,446
Other revenue
$38,140
Total assets, end of year
$4,235,380
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,235,380
Program services expenses (Part IX)
$727,820
Management and general expenses
$67,109
Fundraising expenses
$8,078
Program service expenses (Part III)
$727,820

Program services were 90.6% 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

    $54,716

  • 3 · Investment income

    total $128,973 · excluded $128,973

  • 7a · Gross sales of assets other than inventory

    securities $1,348,487

  • 7b · Less cost or other basis and sales expenses

    securities $1,121,014

  • 7c · Gain or loss

    securities $227,473

  • 7d · Net gain or loss

    total $227,473 · excluded $227,473

  • 11a · Other revenue: FUND ADMINISTRATION FEE INCOME

    total $38,140 · excluded $38,140

  • 11e · Other revenue, total

    $38,140

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $654,825 · program services $654,825

  • 5 · Compensation of officers, directors and key employees

    total $42,179 · program services $29,525 · management and general $6,327 · fundraising $6,327

  • 10 · Payroll taxes

    total $3,284 · program services $2,299 · management and general $492 · fundraising $493

  • 11c · Fees: accounting

    total $16,800 · management and general $16,800

  • 17 · Travel

    total $1,043 · program services $730 · fundraising $313

  • 23 · Insurance

    total $849 · management and general $849

  • 24a · Other expenses: INVESTMENT EXPENSE

    total $39,838 · management and general $39,838

  • 24b · Other expenses: ADMINISTRATIVE EXPENSES

    total $38,140 · program services $38,140

  • 24c · Other expenses: TELEPHONE

    total $2,262 · program services $1,584 · fundraising $678

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $2,048 · management and general $2,048

  • 24e · All other expenses

    total $1,739 · program services $717 · management and general $755 · fundraising $267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,627 · end of year $50,609

  • 11 · Investments: publicly traded securities

    beginning of year $4,090,642 · end of year $4,184,771

  • 27 · Net assets without donor restrictions

    beginning of year $4,124,269 · end of year $44,377

  • 28 · Net assets with donor restrictions

    end of year $4,191,003

Mission and programs · 2023

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 $727,820 · Grants $654,825

As filed on the 2023 return.

Listed in Part VII

  • AMELIA STROM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATIE WHITE

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • CECELIA NANNI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • VICKY KANIS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PIERCE BROSCIOUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PRESTON FORSHEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY TUCKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARLLEE GODWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY PIEDMONT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUZIE WEST

    EXECUTIVE DIRECTOR

    Total calculated
    $42,179
    From this org
    $42,179
    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

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

Provenance

Return type
form_990
Tax year
2023
Filed
22 July 2024
IRS schema version
2023v5.1
Source object
202412069349300616

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.