Form 990 for tax year 2022

Totals

Total revenue

$282,962

Total expenses

$566,643

Contributions and grants received

$282,913

Grants paid

$537,820

Program service revenue

$0

Investment income

$49

Other revenue

$0

Total assets, end of year

$1,371,434

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$1,371,434

Program services expenses (Part IX)

$537,820

Management and general expenses

$28,823

Fundraising expenses

$0

Program service expenses (Part III)

$537,820

Program services were 94.9% 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 DONATES TO NUMEROUS 501C3 ORGANIZATIONS THAT SUPPORT THE COMMUNITY, EDUCATION, HEALTH, WELFARE AND OTHER GOOD CAUSES.

  Expenses $503,083 · Grants $503,083

• HOLLAND & KNIGHT CHARITABLE RELIEF FUND - THE FUND PROVIDES ASSISTANCE TO THOSE MEMBERS OF THE CHARITABLE CLASS ADVERSELY AFFECTED BY COVID-19 OR ANY OTHER QUALIFIED DISASTER (WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 139) OR INCIDENT OF EMERGENCY HARDSHIP, BOTH PRESENT AND FURURE.

  Expenses $30,290 · Grants $30,290

• OPENING DOORS FOR CHILDREN - STAFFED BY VOLUNTEERS OF HOLLAND & KNIGHT LLP EMPLOYEES, WE MENTOR AND TUTOR CHILDREN ACROSS 13 CITIES AND IN PARTNERSHIP WITH 30 SCHOOLS AND EDUCATIONAL NONPROFITS.

  Expenses $4,447 · Grants $4,447

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

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.

Grants on this return

• COMMUNITY FOUNDATION OF TAMPA BAY

  $140,000

  PROGRAM SUPPORT

• UNITED WAY OF MIAMI-DADE

  $35,000

  PROGRAM SUPPORT

• BOOKER T WASHINGTON SCHOOL OF ARTS

  $22,500

  PROGRAM SUPPORT

• AMERICAN LUNG ASSOCIATION - GREATER

  $15,000

  PROGRAM SUPPORT

• DALLAS THEATER CENTER

  $12,500

  PROGRAM SUPPORT

• COMMUNITY SERVICES FUND

  $10,500

  PROGRAM SUPPORT

• GOODWILL INDUSTRIES OF DALLAS INC

  $10,000

  PROGRAM SUPPORT

• TESSITURA NETWORK INC

  $9,000

  PROGRAM SUPPORT

• SMALL STEPS NURTURING CENTER

  $8,500

  PROGRAM SUPPORT

• BEST BUDDIES INTERNATIONAL

  $7,500

  PROGRAM SUPPORT

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2022

Filed

24 October 2023

IRS schema version

2022v5.0

Source object

202332999349301668

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.