SOUTHCOAST COMMUNITY FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHCOAST COMMUNITY FOUNDATION INC (EIN 04-3280353)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349314912
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T13:21:17-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BATTERYMARCH PARK SUITE 100 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043280353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHCOAST COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 5089968253 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 UNION STREET 403 | AddressLine1Txt |
| City | NEW BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02740 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR MELANIE EDWARDS-TAVARES | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5089968253 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DR | PersonFirstNm |
| Person Last | MELANIE EDWARDS-TAVA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE NIHILL | PreparerPersonNm |
| PTIN | P01350943 | PTIN |
| Phone | 7819821001 | PhoneNum |
| Preparation | 2023-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR MELANIE EDWARDS-TAVAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 UNION STREET 403 | AddressLine1Txt |
| City | NEW BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,913,071 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHCOASTCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO MOBILIZE PHILANTHROPY BY MATCHING DONORS AND RESOURCES WITH COMMUNITY NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,051,777 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,907,671 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,922 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,673,998 | PYInvestmentIncomeAmt |
| CY Investment Income | $971,504 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,009 | PYOtherRevenueAmt |
| CY Other Revenue | -$65,307 | CYOtherRevenueAmt |
| PY Total Revenue | $13,725,688 | PYTotalRevenueAmt |
| CY Total Revenue | $12,813,868 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,930,078 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,123,671 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,564,495 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,504,181 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $448,114 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,832,242 | PYOtherExpensesAmt |
| CY Other Expenses | $1,839,819 | CYOtherExpensesAmt |
| PY Total Expenses | $10,326,815 | PYTotalExpensesAmt |
| CY Total Expenses | $8,467,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,398,873 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,346,197 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,147,669 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,607,521 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,489,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,744,563 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,658,179 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,862,958 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO MOBILIZE PHILANTHROPY BY MATCHING DONORS AND RESOURCES WITH COMMUNITY NEEDS FOR THE BENEFIT OF OUR REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,203,104 | ExpenseAmt |
| Grant | $5,123,671 | GrantAmt |
| Revenue | $3,714 | RevenueAmt |
| Desc | GRANT MAKING FOR COMMUNITY NEEDS. | Desc |
| Total Program Service Expenses | $7,203,104 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES HOLLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5089968253 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 UNION STREET | AddressLine1Txt |
| City | NEW BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02740 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GAIL FORTES | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA BODENMANN | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAYNE REBELLO KORN | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEONARD LEE | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $136,509 | $0 | $9,024 | |
| JONATHAN ROUNDS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARL J CRUZ | |||||||
| CLERK | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIA ROSARIO | |||||||
| ASSISTANT CLERK | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON RUA | |||||||
| FORMER ASSISTANT CLERK LEFT JUN2022 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOUIS SOUSA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA ROSE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRISH ARNOLD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PRISCILLA DITCHFIELD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMON CHAPLIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE M PORCHE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY PAGLIUCA | |||||||
| DIRECTOR AS OF JUN2022 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SETH GARFIELD | |||||||
| DIRECTOR LEFT JUN2022 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN C CARNEY | |||||||
| DIRECTOR LEFT JUN2022 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH ROSE | |||||||
| DIRECTOR OF ENGAGEMENT | 40.00 | $124,612 | $0 | $7,916 | Yes (X) | ||
| TAMMY DAYTON | |||||||
| CREATIVE DIRECTOR | 40.00 | $120,000 | $0 | $0 | Yes (X) | ||
| CHARLES HOLLEY | |||||||
| DIR. OF FINANCE AND ADMIN | 40.00 | $111,996 | $0 | $30,656 | Yes (X) | ||
| ALISON SMART | |||||||
| ED OF PROBABLE FUTURES | 40.00 | $219,846 | $0 | $33,963 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $712,963 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,559 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| POSTLIGHT LLC | |||||
| 101 FIFTH AVE 10TH FLOOR | NEW YORK | NY | 10003 | DIGITAL CONSULTING | $530,400 |
| MATTER UNLIMITED LLC | |||||
| 2020 N BAYSHORE DRIVE 501 | MIAMI | FL | 33137 | STRATEGIC CONSULTING | $210,530 |
| MOTH DESIGN INC | |||||
| 450 HARRISON AVE SUITE 303 | BOSTON | MA | 02118 | CREATIVE STRATEGY CONSULTING | $127,135 |
| DIGITAL MILLENNIAL CONSULTING LLC | |||||
| 3021 N JOHN MARSHALL DRIVE | ARLINGTON | VA | 22207 | PROJECT MANAGEMENT | $111,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $186,802 | FundraisingAmt |
| Government Grants | $3,118,806 | GovernmentGrantsAmt |
| All Other Contributions | $8,602,063 | AllOtherContributionsAmt |
| Total Contributions | $11,907,671 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $853,532 | TotalRevenueColumnAmt |
| Exclusion | $853,532 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $117,972 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $117,972 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,972 | TotalRevenueColumnAmt |
| Exclusion | $117,972 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,182 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $186,802 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,203 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$69,021 | TotalRevenueColumnAmt |
| Exclusion | -$69,021 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE-EXCLUDED-990 | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,714 | TotalRevenueColumnAmt |
| Exclusion | $3,714 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,714 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,813,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $906,197 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,460,490 | TotalAmt |
| Program Services | $4,460,490 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,181 | TotalAmt |
| Program Services | $663,181 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,475 | TotalAmt |
| Program Services | $34,914 | ProgramServicesAmt |
| Management And General | $64,009 | ManagementAndGeneralAmt |
| Fundraising | $46,552 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,741 | TotalAmt |
| Program Services | $396,403 | ProgramServicesAmt |
| Management And General | $432,214 | ManagementAndGeneralAmt |
| Fundraising | $297,124 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,759 | TotalAmt |
| Program Services | $10,798 | ProgramServicesAmt |
| Management And General | $12,386 | ManagementAndGeneralAmt |
| Fundraising | $8,575 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,694 | TotalAmt |
| Program Services | $31,053 | ProgramServicesAmt |
| Management And General | $34,142 | ManagementAndGeneralAmt |
| Fundraising | $23,499 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,512 | TotalAmt |
| Program Services | $38,254 | ProgramServicesAmt |
| Management And General | $43,879 | ManagementAndGeneralAmt |
| Fundraising | $30,379 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,135 | TotalAmt |
| Management And General | $20,135 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,675 | TotalAmt |
| Management And General | $38,675 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305,525 | TotalAmt |
| Program Services | $1,281,764 | ProgramServicesAmt |
| Management And General | $23,761 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,761 | TotalAmt |
| Program Services | $30,431 | ProgramServicesAmt |
| Management And General | $5,330 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,293 | TotalAmt |
| Program Services | $123,963 | ProgramServicesAmt |
| Management And General | $53,973 | ManagementAndGeneralAmt |
| Fundraising | $13,357 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,815 | TotalAmt |
| Program Services | $56,783 | ProgramServicesAmt |
| Management And General | $1,032 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,397 | TotalAmt |
| Program Services | $32,905 | ProgramServicesAmt |
| Management And General | $37,518 | ManagementAndGeneralAmt |
| Fundraising | $25,974 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,108 | TotalAmt |
| Program Services | $3,622 | ProgramServicesAmt |
| Management And General | $21,486 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,069 | TotalAmt |
| Program Services | $8,163 | ProgramServicesAmt |
| Management And General | $15,906 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,735 | TotalAmt |
| Program Services | $8,249 | ProgramServicesAmt |
| Management And General | $3,832 | ManagementAndGeneralAmt |
| Fundraising | $2,654 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,175 | TotalAmt |
| Management And General | $8,175 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EXPENSES FOR FISCALLY S | $12,131 | $12,131 |
| BAD DEBT | $10,000 | $10,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,467,671 | TotalAmt |
| Program Services | $7,203,104 | ProgramServicesAmt |
| Management And General | $816,453 | ManagementAndGeneralAmt |
| Fundraising | $448,114 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,542 | BOYAmt |
| EOY | $5,918,581 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,760,241 | BOYAmt |
| EOY | $631,920 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,872 | BOYAmt |
| EOY | $52,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,012 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,480 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,438 | BOYAmt |
| EOY | $18,532 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,729,590 | BOYAmt |
| EOY | $38,323,273 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,904 | BOYAmt |
| EOY | $15,075 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,309,082 | BOYAmt |
| EOY | $4,648,115 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,147,669 | BOYAmt |
| EOY | $49,607,521 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,133 | BOYAmt |
| EOY | $200,866 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,077 | BOYAmt |
| EOY | $309,266 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,280 | BOYAmt |
| EOY | $1,234,431 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,490 | BOYAmt |
| EOY | $1,744,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,696,530 | BOYAmt |
| EOY | $39,898,545 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,961,649 | BOYAmt |
| EOY | $7,964,413 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,658,179 | BOYAmt |
| EOY | $47,862,958 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,147,669 | BOYAmt |
| EOY | $49,607,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,346,197 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,039,309 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$107,540 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$994,569 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,165,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,275,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,563,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,051,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,907,671 | CurrentTaxYearAmt |
| Total | $43,963,346 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,165,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,275,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,563,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,051,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,907,671 | CurrentTaxYearAmt |
| Total | $43,963,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,657,688 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,305,658 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,097,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,072,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $610,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $886,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $853,532 | CurrentTaxYearAmt |
| Total | $4,521,339 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,714 | CurrentTaxYearAmt |
| Total | $3,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,488,399 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $188,676 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC OTHER REVENUE - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 3,714. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 51 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 184 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,553,012 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $12,417,608 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,134,504 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $5,661,402 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $21,843,500 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $48,760,971 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,226,714 | BeginningYearBalanceAmt |
| Contributions | $10,956 | ContributionsAmt |
| Investment Earnings Or Losses | -$569,155 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $322,845 | OtherExpendituresAmt |
| End Year Balance | $3,345,670 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,839,584 | BeginningYearBalanceAmt |
| Contributions | $150,831 | ContributionsAmt |
| Investment Earnings Or Losses | $431,148 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $194,849 | OtherExpendituresAmt |
| End Year Balance | $4,226,714 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,553,944 | BeginningYearBalanceAmt |
| Contributions | $63,482 | ContributionsAmt |
| Investment Earnings Or Losses | $372,010 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $149,852 | OtherExpendituresAmt |
| End Year Balance | $3,839,584 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,076,035 | BeginningYearBalanceAmt |
| Contributions | $72,779 | ContributionsAmt |
| Investment Earnings Or Losses | $575,988 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170,858 | OtherExpendituresAmt |
| End Year Balance | $3,553,944 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,631,868 | BeginningYearBalanceAmt |
| Contributions | $51,834 | ContributionsAmt |
| Investment Earnings Or Losses | -$311,749 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $295,918 | OtherExpendituresAmt |
| End Year Balance | $3,076,035 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13064 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86935 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,100 | DepreciationAmt |
| Book Value | $18,532 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,380 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,532 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU | $333,602 |
| BENEFICIAL INTEREST IN IRREV CRUT | $4,314,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,648,115 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FISCAL AGENT FUNDS | $9,780 |
| AGENCY ENDOWMENT FUNDS | $885,621 |
| LEASE LIABILITY | $339,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,234,431 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,672,450 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,039,309 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$994,569 | OtherRevenueAmt |
| Revenue Not Reported | -$8,033,878 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,706,328 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $107,540 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $107,540 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,813,868 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,467,671 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,467,671 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,467,671 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SOUTHCOAST COMMUNITY FOUNDATION INC INTENDS TO USE ENDOWMENT FUNDS FOR MAKING GRANT DISTRIBUTIONS TO OTHER AREA NON-PROFIT ORGANIZATIONS TO BE USED FOR THE GENERAL GOOD OF THE COMMUNITY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -994,569. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMERS LAST BLAST | Event1Nm |
| Gross Receipts Event1 | $216,984 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $186,802 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,182 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $40,290 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $43,819 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,294 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $216,984 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $186,802 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,182 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,290 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,819 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,294 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,203 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$69,021 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (110 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 3RD EYE YOUTH EMPOWERMENT | |||||||||
| 33 ARCH STREET | NEW BEDFORD | MA | 02740 | 043582197 | 501(C)(3) | $12,500 | $0 | PURCHASE AND RENOVATE A BUILDING IN DOWNTOWN NB | |
| ALL HANDS AND HEARTS | |||||||||
| 6 COUNTY ROAD SUITE 6 | MATTAPOISETT | MA | 02739 | 203414952 | 501(C)(3) | $10,000 | $0 | PLEASE USE THIS GIFT TO SUPPORT YOUR WORK IN UKRAINE AND FOR REFUGEES IN SURROUNDING COUNTRIES. | |
| ALMA DEL MAR FOUNDATION INC | |||||||||
| 515 BELLEVILLE AVE | NEW BEDFORD | MA | 02746 | 452914995 | 501(C)(3) | $20,000 | $0 | ALMA DEL MAR SCHOOL LIBRARY | |
| ATTLEBORO AREA INTERFAITH COLLABORATIVE | |||||||||
| PO BOX 368 | ATTLEBORO | MA | 02703 | 042301039 | 501(C)(3) | $50,000 | $0 | #AAICINACTION | |
| BOYS & GIRLS CLUBS OF METRO SOUTH | |||||||||
| 19 COURT STREET | TAUNTON | MA | 02780 | 222963214 | 501(C)(3) | $12,391 | $0 | CDBG REIMBURSEMENTS OCTOBER | |
| BOYS AND GIRLS CLUB OF GREATER NEW BEDFORDWAREHAM | |||||||||
| 166 JENNEY STREET | NEW BEDFORD | MA | 02740 | 042104752 | 501(C)(3) | $35,000 | $0 | GENERAL OPERATING, GENERAL SUPPORT FROM THE JAKE FABIAN MEMORIAL FUND, NEW BEDFORD WELLNESS INITIATIVE | |
| BRISTOL COUNTY CHAMBER FOUNDATION | |||||||||
| 200 POCASSET ST | FALL RIVER | MA | 02721 | 042684468 | 501(C)(3) | $75,000 | $0 | FRACC CAPACITY BUILDING, VIVA FALL RIVER, ALONG WITH THE FALL RIVER ARTS & CULTURE COALITION, ARE WORKING WITH MURAL AND PUBLIC ART EXPERTS BEYOND WALLS INC. TO BRING TWO BIG, BOLD, COLORFUL MURALS AND FUN COMMUNITY ENGAGEMENT OPPORTUNITIES TO FALL RIVER, MASSACHUSETTS, THIS JUL | |
| BROCKTON AREA MULTI-SERVICES INC (BAMSI) | |||||||||
| 10 CHRISTYS DRIVE | BROCKTON | MA | 02301 | 042562377 | 501(C)(3) | $50,000 | $0 | COVID ECONOMIC HARDSHIP RELIEF | |
| BROCKTON DAY NURSERY INC | |||||||||
| 243 CRESCENT STREET | BROCKTON | MA | 02302 | 042103938 | 501(C)(3) | $37,073 | $0 | CDBG REIMBURSEMENTS NOVEMBER, OCTOBER, SEPTEMBER | |
| BROCKTON FAMILY & COMMUNITY RESOURCES | |||||||||
| 18 NEWTON STREET | BROCKTON | MA | 02301 | 042616114 | 501(C)(3) | $23,186 | $0 | GENERAL SUPPORT, SUPPORT FOR INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE & RELATED CRIMES, AND/OR COVID COMMUNITY RELIEF AND COMMUNITY EMPOWERMENT | |
| BROCKTON INTERFAITH COMMUNITY | |||||||||
| 1350 PLEASANT STREET | BROCKTON | MA | 02301 | 223135464 | 501(C)(3) | $67,002 | $0 | CDBG REIMBURSEMENTS NOVEMBER, OCTOBER, COMMUNITY RELIEF AND COMMUNITY EMPOWERMENT | |
| BROCKTON NEIGHBORHOOD HEALTH CENTER | |||||||||
| 63 MAIN STREET | BROCKTON | MA | 02301 | 043165044 | 501(C)(3) | $50,000 | $0 | ADDRESSING SOCIAL DETERMINANTS OF HEALTH | |
| BROWNING THE GREEN SPACE | |||||||||
| 50 MILK STREET 15TH FLOOR | BOSTON | MA | 021095002 | 853806985 | 501(C)(3) | $126,000 | $0 | ACCESS AND BUSINESS BOOT CAMP SUPPORT | |
| BUZZARDS BAY COALITION | |||||||||
| 114 FRONT STREET | NEW BEDFORD | MA | 02740 | 042971978 | 501(C)(3) | $7,000 | $0 | GENERAL SUPPORT, COMMUNITY RELIEF AND COMMUNITY EMPOWERMENT | |
| CAPE VERDEAN ASSOCIATION OF BROCKTON INC THE IMMIGRANT ASSISTANCE CENTER | |||||||||
| 575 NORTH MONTELLO STREET | BROCKTON | MA | 02301 | 042636477 | 501(C)(3) | $50,000 | $0 | UNSUNG VOICES | |
| CAPE VERDEAN RECOGNITION COMMITTEE INC | |||||||||
| PO BOX 3070 | NEW BEDFORD | MA | 02741 | 383759908 | 501(C)(3) | $6,500 | $0 | SUPPORT YOUTH SCHOLARSHIPS | |
| CEDC- COMMUNITY ECONOMIC DEVELOPMENT CENTER OF SE MA | |||||||||
| PO BOX 63005 | NEW BEDFORD | MA | 02746 | 043371170 | 501(C)(3) | $97,500 | $0 | EMERGENCY FUNDS FOR ESSENTIAL IMMIGRANT WORKERS, GIVEN IN HONOR OF CORINN WILIAMS, NEIGHBORHOOD-BASED ENGLISH FOR SPEAKERS OF OTHER LANGUAGES -ESOL, PHILLIPS AVE. POCKET PARK SHADE AND PLAYSPACE | |
| CENTRO COMUNITARIO DE TRABAJADORES | |||||||||
| PO BOX 1210 | NEW BEDFORD | MA | 02740 | 270445556 | 501(C)(3) | $70,000 | $0 | HELPING THE IMMIGRANT COMMUNITY DURING THE PANDEMIC, IN SUPPORT OF THE PEOPLE WHO WERE RECENTLY LAID OFF FROM BOB'S TIRES AS PART OF A LABOR DISPUTE. , LA ESCUELITA: COMMUNITY-ORIENTED ESOL CLASSES, VAN PURCHASE TO FACILITATE SUPPORT OF WORKER ORGANIZING AND OTHER EFFORTS | |
| CHANGE MAKERS NETWORK | |||||||||
| 16 SCONTICUT NECK RD 175 | FAIRHAVEN | MA | 02719 | 276601178 | 501(C)(3) | $10,000 | $0 | CHANGE-MAKERS NETWORK STARTUP OPERATING SUPPORT | |
| CHILD & FAMILY SERVICES INC | |||||||||
| 3057 ACUSHNET AVENUE | NEW BEDFORD | MA | 02745 | 042104754 | 501(C)(3) | $20,750 | $0 | SCT CARES FOR KIDS | |
| CHILDREN'S ADVOCACY CENTER A PROGRAM OF JRI | |||||||||
| 58 ARCH ST | FALL RIVER | MA | 02724 | 042526357 | 501(C)(3) | $10,000 | $0 | CAPITAL CAMPAIGN | |
| CHILDREN'S MUSEUM OF GREATER FALL RIVER | |||||||||
| 441 NORTH MAIN STREET | FALL RIVER | MA | 02790 | 043552597 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT | |
| CITIZENS FOR CITIZENS | |||||||||
| 250 GRIFFIN STREET | FALL RIVER | MA | 02724 | 046134724 | 501(C)(3) | $51,000 | $0 | ANNUAL HOLIDAY SEASON DONATION FROM BANKFIVE FOUNDATION FUND | |
| CITY OF NEW BEDFORD TREASURER-COLLECTOR'S OFFICE | |||||||||
| 133 WILLIAM STREET ROOM 104 | NEW BEDFORD | MA | 02740 | 046001402 | 501(C)(3) | $120,812 | $0 | GENERAL SUPPORT | |
| COACHING4CHANGE | |||||||||
| 427 WINTHROP ST UNIT A | TAUNTON | MA | 02780 | 273708397 | 501(C)(3) | $9,500 | $0 | TO SUPPORT COACHING4CHANGES DIVERSE COHORT OF COLLEGE STUDENTS WHO MENTOR STUDENTS WITHIN UNDER-RESOURCED SCHOOL SYSTEMS IN GREATER NEW BEDFORD FROM THE NANCY AND JACK BRAITMAYER FUND FOR INNOVATIVE EDUCATIONAL EXCELLENCE | |
| COASTAL FOODSHED INC | |||||||||
| 127 W RODNEY FRENCH BLVD SUITE 312 | NEW BEDFORD | MA | 02744 | 824559064 | 501(C)(3) | $37,733 | $0 | CDBG REIMBURSEMENTS NOVEMBER, OCTOBER, E-COMMERCE PLATFORM AND GENERAL OPERATIONS | |
| COMMUNITY BOATING CENTER | |||||||||
| 1641 PADANARAM AVENUE | NEW BEDFORD | MA | 02740 | 043401842 | 501(C)(3) | $11,000 | $0 | GENERAL OPERATING | |
| DENNISON MEMORIAL COMMUNITY CENTER | |||||||||
| 755 SOUTH FIRST STREET | NEW BEDFORD | MA | 02740 | 042103806 | 501(C)(3) | $20,000 | $0 | OPERATING | |
| FALL RIVER COUNCIL ON AGING | |||||||||
| FALL RIVER GOVERNMENT CENTER ONE | FALL RIVER | MA | 02722 | 111111111 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | GOVERNMENT CENTER ROOM 422 |
| FALL RIVER DEACONESS HOME | |||||||||
| 259 PROSPECT STREET | FALL RIVER | MA | 02720 | 042103766 | 501(C)(3) | $7,500 | $0 | BROADENING HORIZONS AT FALL RIVER DEACONESS HOME | |
| FALL RIVER FABRIC FESTIVAL | |||||||||
| 232 SOUTH MAIN STREET | FALL RIVER | MA | 02721 | 050482867 | 501(C)(3) | $50,000 | $0 | COMMON SPACES FOR FALL RIVER | |
| FAMILY PANTRY- DAMIEN'S PLACE | |||||||||
| PO BOX 730 | EAST WAREHAM | MA | 02538 | 223278832 | 501(C)(3) | $57,554 | $0 | $3,500 TOWARD FOOD TO THE NEEDIEST OF ACUSHNET, NEW BEDFORD AND FAIRHAVEN RESIDENTS AND $1,500.00 TOWARD BUILDING COSTS FROM THE JAKE FABIAN MEMORIAL FUND, CAMPAIGN FOR NEW PANTRY FROM HAWTHORN MEDICAL ASSOCIATES CHARITABLE FUND, CDBG REIMBURSEMENTS NOVEMBER, OCTOBER, SEPTEMBER | |
| FARM AND COMMUNITY COLLABORATIVE | |||||||||
| 2 MARK TWAIN DRIVE | LAKEVILLE | MA | 02347 | 831540148 | 501(C)(3) | $33,333 | $0 | CDBG REIMBURSEMENTS OCTOBER | |
| FATHER BILL'S & MAINSPRING | |||||||||
| 430 BELMONT STREET | BROCKTON | MA | 02301 | 222538039 | 501(C)(3) | $55,000 | $0 | SUPPORTING OUR VULNERABLE NEIGHBORS IN SOUTHERN MASSACHUSETTS | |
| FREETOWN COUNCIL ON AGING | |||||||||
| 227 CHACE ROAD | EAST FREETOWN | MA | 02717 | 222570853 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| GLOBAL LEARNING CHARTER PUBLIC SCHOOL | |||||||||
| 190 ASHLEY BLVD | NEW BEDFORD | MA | 02746 | 437071872 | 501(C)(3) | $90,000 | $0 | GLCPS TECHNOLOGY PROGRAM | |
| GNOME SURF | |||||||||
| 1510 HIGHLAND AVENUE | FALL RIVER | MA | 02720 | 832956059 | 501(C)(3) | $14,500 | $0 | GENERAL SUPPORT GNOME SURF THERAPY | |
| GREATER FALL RIVER RECREATION | |||||||||
| 45 ROCK ST | FALL RIVER | MA | 02720 | 042491918 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| GREATER NEW BEDFORD YOUTH DEVELOPMENT INC | |||||||||
| 78 GAMMON RD | ACUSHNET | MA | 02743 | 270968821 | 501(C)(3) | $29,425 | $0 | CDBG REIMBURSEMENTS NOVEMBER, OCTOBER, SEPTEMBER | |
| GROUNDWORK SOUTHCOAST | |||||||||
| 90 HATCH STREET SUITE 208 | NEW BEDFORD | MA | 02745 | 043546770 | 501(C)(3) | $10,000 | $0 | GROUNDWORK SOUTHCOAST'S RESILIENCE DISTRICT FOOD ACCESS EXPANSION PROJECT | |
| HANDS ACROSS THE RIVER COALITION | |||||||||
| 166 WILLIAMS STREET | NEW BEDFORD | MA | 02740 | 042777810 | 501(C)(3) | $10,532 | $0 | COOKE MEMORIAL PARK ARCHAEOLOGICAL SURVEY | |
| HEALTH IMPERATIVES INC | |||||||||
| 942 WEST CHESTNUT STREET | BROCKTON | MA | 02301 | 042609177 | 501(C)(3) | $25,000 | $0 | COLLEGE CLUB OF NEW BEDFORD, INC. SCHOLARSHIP FUND :: BIBARS, MARINA | |
| HOCKOMOCK AREA YMCA | |||||||||
| 300 ELMWOOD STREET | NORTH ATTLEBORO | MA | 02760 | 042131749 | 501(C)(3) | $60,951 | $0 | HELPING HOUSEHOLDS TO REBUILD: COVID-19 DIRECT ECONOMIC SUPPORT THROUGH HEALTH IMPERATIVES | |
| HOFSTRA UNIVERSITY | |||||||||
| 205 MEMORIAL HALL 126 HOFSTRA | HEMPSTEAD | NY | 11549 | 111630906 | 501(C)(3) | $12,232 | $0 | CDBG REIMBURSEMENTS NOVEMBER | UNIVERSITY |
| IMMIGRANTS' ASSISTANCE CENTER INC | |||||||||
| 58 CRAPO STREET | NEW BEDFORD | MA | 02740 | 042530908 | 501(C)(3) | $96,500 | $0 | COLLEGE CLUB OF NEW BEDFORD, INC. SCHOLARSHIP FUND :: BEDARD, LINDSEY | |
| INTERLACE COMMONS INC | |||||||||
| 9 PLEASANT STREET | BRISTOL | VT | 05443 | 823600860 | 501(C)(3) | $10,000 | $0 | TO EXTEND FUNDS THAT SUPPORT VICTIMS OF THE FIRE ON NOVEMBER 23RD AT 1384 ACUSHNET AVENUE, NEW BEDFORD FROM THE PRESIDENT'S FUND | |
| JOURNALISM EDUCATION FOUNDATION OF NEW ENGLAND | |||||||||
| 1 ARROW DRIVE SUITE 6 | WOBURN | MA | 01801 | 237297724 | 501(C)(3) | $6,096 | $0 | HOWLAND FUND ASSISTANCE GRANT TO BE PAID IN 4 EQUAL INSTALLMENTS ON OR BEFORE THE FIRST OF THE FOLLOWING MO'S: JANUARY, APRIL, JULY, OCTOBER 2022, AND MAILED BY COMMUNITY FOUNDATION. | |
| JUNIOR ACHIEVEMENT OF SOUTHERN MASSACHUSETTS INC | |||||||||
| 128 UNION STREET SUITE 304 | NEW BEDFORD | MA | 02740 | 043193575 | 501(C)(3) | $60,000 | $0 | TRANSFERRING BALANCE AND CLOSING FUND | |
| LAKEVILLE COUNCIL ON AGING | |||||||||
| 1 DEAR CROSSING | LAKEVILLE | MA | 02347 | 471795254 | 501(C)(3) | $10,000 | $0 | HOWLAND FUND ASSISTANCE GRANT TO BE PAID IN 4 EQUAL INSTALLMENTS ON OR BEFORE THE FIRST OF THE FOLLOWING MO'S: JANUARY, APRIL, JULY, OCTOBER 2022, AND MAILED BY COMMUNITY FOUNDATION. | |
| LITTLE COMPTON FOOD BANK | |||||||||
| PO BOX 590 | LITTLE COMPTON | RI | 02837 | 854309915 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT FROM WEATHERLOW FOOD ASSISTANCE FUND | |
| LLOYD CENTER FOR THE ENVIRONMENT | |||||||||
| 430 POTOMSKA ROAD | DARTMOUTH | MA | 02748 | 043066693 | 501(C)(3) | $6,500 | $0 | GENERAL SUPPORT FROM WEATHERLOW FOOD ASSISTANCE FUND | |
| MOLIFEINC | |||||||||
| 43 DANIEL ST | FAIRHAVEN | MA | 02719 | 043283014 | 501(C)(3) | $5,078 | $0 | CLIMATE SCIENCE LEARNING PROJECT: ENVIRONMENTAL SCIENCE EDUCATION FOR ELEMENTARY SCHOOL STUDENTS | |
| MASSACHUSETTS DESIGN ART & TECHNOLOGY INSTITUTE | |||||||||
| 336 ACUSHNET AVENUE SUITE C | NEW BEDFORD | MA | 02740 | 814992798 | 501(C)(3) | $18,750 | $0 | FROM THE WINTRUB AND BARTON FAMILY FUND | |
| MASSACHUSETTS MARITIME ACADEMY | |||||||||
| MMA STUDENT ACCOUNTS 101 ACADEMY | BUZZARDS BAY | MA | 02532 | 237025807 | 501(C)(3) | $10,010 | $0 | BANKFIVE IS PLEASED TO BE ABLE TO LEVERAGE THIS GIFT OF SUPPORT FROM THE BANKFIVE FUND TOWARDS THE MATCHING FUNDS FROM THE COMMONWEALTH PLACES PROGRAM PROVIDED BY MASSDEVELOPMENT. | DRIVE |
| MERCY MEALS AND MORE | |||||||||
| PO BOX 40515 | NEW BEDFORD | MA | 02744 | 272998918 | 501(C)(3) | $6,000 | $0 | BOWMAN SCHOLARSHIP TRUST FUND :: GIFFORD, NATHANIEL | |
| NATIVITY PREPARATORY SCHOOL OF NEW BEDFORD | |||||||||
| 66 SPRING STREET | NEW BEDFORD | MA | 02740 | 043501206 | 501(C)(3) | $15,000 | $0 | EMERGENCY FOOD ASSISTANCE | |
| NEW BEDFORD STAR KIDS SCHOLARSHIP PROGRAM | |||||||||
| PO BOX 50494 | NEW BEDFORD | MA | 02745 | 270372266 | 501(C)(3) | $5,740 | $0 | OPERATING | |
| NEW BEDFORD ART MUSEUMARTWORKS | |||||||||
| 608 PLEASANT STREET | NEW BEDFORD | MA | 02740 | 043274100 | 501(C)(3) | $15,620 | $0 | EDUCATIONAL OPPORTUNITIES FOR AT-RISK LOW INCOME CHILDREN | |
| NEW BEDFORD BALLET FOUNDATION INC | |||||||||
| 2459 PURCHASE STREET | NEW BEDFORD | MA | 02746 | 043020515 | 501(C)(3) | $7,500 | $0 | BUILDING HEALTHY COMMUNITIES THROUGH DANCE | |
| NEW BEDFORD CREATIVE NEW BEDFORD ECONOMIC DEVELOPMENT COUNCIL | |||||||||
| 1213 PURCHASE ST 2ND FLOOR | NEW BEDFORD | MA | 02740 | 043244024 | 501(C)(3) | $63,500 | $0 | THE NEW BEDFORD CHILDREN'S TEACHER LIBRARY | |
| NEW BEDFORD HISTORICAL SOCIETY | |||||||||
| 21 SEVENTH ST | NEW BEDFORD | MA | 02740 | 043348881 | 501(C)(3) | $42,500 | $0 | NEW BEDFORD FISHING HERITAGE CENTER | |
| NEW BEDFORD LIGHT INC | |||||||||
| PO BOX 80666 | SOUTH DARTMOUTH | MA | 02748 | 862407296 | 501(C)(3) | $10,000 | $0 | ABOLITION ROW PARK | |
| NEW BEDFORD PORT SOCIETY | |||||||||
| 15 JOHNNY CAKE HILL | NEW BEDFORD | MA | 02740 | 042239744 | 501(C)(3) | $15,000 | $0 | GENERAL SUUPORT | |
| NEW BEDFORD PUBLIC SCHOOLS | |||||||||
| 455 COUNTY STREET | NEW BEDFORD | MA | 02740 | 046001402 | 501(C)(3) | $115,000 | $0 | FINAL PUSH FUND FROM MACLEAN CHILDREN'S FUND | |
| NEW BEDFORD SYMPHONY ORCHESTRA | |||||||||
| 128 UNION ST SUITE 204 | NEW BEDFORD | MA | 02740 | 042658082 | 501(C)(3) | $72,230 | $0 | JACOBS ELEMENTARY SCHOOL GRANT | |
| NEW YORK UNIVERSITY | |||||||||
| 105 EAST 17TH STREET 3RD FLOOR | NEW YORK | NY | 10003 | 135562308 | 501(C)(3) | $17,930 | $0 | ANNUAL APPEAL FROM THE ALLAN AND PRISCILLA DITCHFIELD FUND | OFFICE OF THE BURSAR |
| NORTHSTAR LEARNING CENTERS | |||||||||
| 53 LINDEN STREET | NEW BEDFORD | MA | 02740 | 510200575 | 501(C)(3) | $592,182 | $0 | CHARLES J. LEWIN INTERFAITH SCHOLARSHIP FUND :: LEONARDO, MYA | |
| OLD COLONY YMCA | |||||||||
| 320 MAIN STREET | BROCKTON | MA | 02301 | 042125014 | 501(C)(3) | $95,210 | $0 | TJA FUND :: DACOSTA, KYLIE ELIZABETH | |
| OLD DARTMOUTH HISTORICAL SOCIETY | |||||||||
| 18 JOHNNY CAKE HILL | NEW BEDFORD | MA | 02740 | 042104805 | 501(C)(3) | $201,689 | $0 | CDBG REIMBURSEMENTS NOVEMBER, OCTOBER | |
| OUR DAILY BREAD FOOD AND RESOURCE CENTER | |||||||||
| PO BOX 149 | TAUNTON | MA | 02780 | 462234342 | 501(C)(3) | $39,421 | $0 | 2022 LIGHTHOUSE FUND AWARDEES | |
| OUR SISTERS' SCHOOL | |||||||||
| 145 BROWNELL AVENUE | NEW BEDFORD | MA | 02740 | 260367118 | 501(C)(3) | $23,439 | $0 | ANNUAL HOLIDAY SEASON DONATION FROM BANKFIVE FOUNDATION FUND | |
| PACE INC | |||||||||
| 166 WILLIAM STREET | NEW BEDFORD | MA | 02740 | 223208703 | 501(C)(3) | $63,000 | $0 | SUPPORT FROM THE SCCF STAFF DIRECTED FUND | |
| PORTUGUESE UNITED FOR EDUCATION DBA DISCOVERY LANGUAGE ACADEMY | |||||||||
| 128 UNION STREET | NEW BEDFORD | MA | 02740 | 042725417 | 501(C)(3) | $7,500 | $0 | CLASS OF 1963 ANNUAL FUND | |
| REACH OUT AND READ | |||||||||
| 89 SOUTH STREET SUITE 201 | BOSTON | MA | 02111 | 043481253 | 501(C)(3) | $12,500 | $0 | HOWLAND FUND ASSISTANCE GRANT TO BE PAID IN 4 EQUAL INSTALLMENTS ON OR BEFORE THE FIRST OF THE FOLLOWING MO'S: JANUARY, APRIL, JULY, OCTOBER 2023, AND MAILED BY THE COMMUNITY FOUNDATION | |
| RIVER TO RECOVERY | |||||||||
| 1507 PLEASANT STREET | FALL RIVER | MA | 02723 | 472798667 | 501(C)(3) | $25,000 | $0 | GEORGE EARL AND KATHERINE HARTLEY CHURCH SCHOLARSHIP FUND :: MENDES, DEOLINDA | |
| ROCHESTER COUNCIL ON AGING | |||||||||
| 67 DEXTER LANE | ROCHESTER | MA | 02744 | 043280353 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| SALVATION ARMY NEW BEDFORD | |||||||||
| 619 PURCHASE STREET | NEW BEDFORD | MA | 02740 | 135562351 | 501(C)(3) | $22,786 | $0 | LIPSKY-WHITTAKER LGBTQ SCHOLARSHIP FUND :: WEST, MAXWELL | |
| SALVE REGINA UNIVERSITY | |||||||||
| 100 OCHRE POINT AVENUE | NEWPORT | RI | 02840 | 050259080 | 501(C)(3) | $12,398 | $0 | GENERAL SUPPORT FROM THE JAKE FABIAN FUND | |
| SANTA CECILIA BAND | |||||||||
| 293 ALMOND STREET | FALL RIVER | MA | 02721 | 202591827 | 501(C)(3) | $20,000 | $0 | NEW BEDFORD HIGH SCHOOL CLASS OF 1960 SCHOLARSHIP FUND :: BROADMEADOW, MILA CHRISTINE | |
| SCHOOL ON WHEELS | |||||||||
| 100 LAUREL STREET SUITE 121 | EAST BRIDGEWATER | MA | 02333 | 201020880 | 501(C)(3) | $13,000 | $0 | GENERAL SUPPORT | |
| SCHOONER ERNESTINA | |||||||||
| PO BOX 2995 | NEW BEDFORD | MA | 02741 | 263290355 | 501(C)(3) | $85,000 | $0 | PATHWAYS TO SUCCESS FOR NEW BEDFORD STUDENTS IMPACTED BY HOMELESSNESS, POVERTY & COVID-19 | |
| SERVE HOME INC | |||||||||
| SERVE HOME INC 6 MEADOWHILL COURT | SOUTH EASTON | MA | 02375 | 872496034 | 501(C)(3) | $10,000 | $0 | SEAGLASS THEATER COMPANY INC | |
| SEVEN HILLS BEHAVIORAL HEALTH | |||||||||
| ATTN LEE DALPHONSE 589 SOUTH FIRST | NEW BEDFORD | MA | 02740 | 042173052 | 501(C)(3) | $17,102 | $0 | NEGLECTED PARCELS INITIATIVE | STREET |
| SIMMONS UNIVERSITY | |||||||||
| ATTN CASHIER 300 THE FENWAY | BOSTON | MA | 021155898 | 042103629 | 501(C)(3) | $7,075 | $0 | HOWLAND FUND ASSISTANCE GRANT TO BE PAID IN 4 EQUAL INSTALLMENTS ON OR BEFORE THE FIRST OF THE FOLLOWING MO'S: JANUARY APRIL, JULY, OCTOBER 2023 AND MAILED BY COMMUNITY FOUNDATION | |
| SOMERSET COUNCIL ON AGING | |||||||||
| 115 WOOD STREET | SOMERSET | MA | 02726 | 921359606 | 501(C)(3) | $10,000 | $0 | HANDICAP RAMP FOR SMITH FARM | |
| SOUTHCOAST CHAMBER FOUNDATION | |||||||||
| 200 POCASSET STREET | FALL RIVER | MA | 02721 | 042684468 | 501(C)(3) | $6,000 | $0 | CDBG REIMBURSEMENTS OCTOBER | |
| SOUTHCOAST HEALTH | |||||||||
| 101 PAGE STREET | NEW BEDFORD | MA | 02740 | 042794625 | 501(C)(3) | $25,000 | $0 | ANNUAL FUND - FALL APPEAL JAYNE REBELLO KORN AND JOHN F. KORN FUND | |
| SOUTHCOAST LGBTQ NETWORK INC | |||||||||
| PO BOX 8473 | NEW BEDFORD | MA | 02740 | 822601799 | 501(C)(3) | $103,500 | $0 | GENERAL SUPPORT | |
| SPIRIT OF SOMERSET FESTIVAL | |||||||||
| 233 FOREST AVE | SOMERSET | MA | 02726 | 833263950 | 501(C)(3) | $10,000 | $0 | CONTINUING SUPPORT | |
| SWANSEA COUNCIL ON AGING | |||||||||
| 260 OCEAN GROVE AVENUE | SWANSEA | MA | 02777 | 046001319 | 501(C)(3) | $10,000 | $0 | ANN M. PAPPI MEMORIAL SCHOLARSHIP FUND :: SILVA JR, KENT JEFFREY | |
| TEACH FOR AMERICA - GREATER BOSTON | |||||||||
| 50 MILK STREET FLOOR 16 | BOSTON | MA | 02210 | 133541913 | 501(C)(3) | $35,000 | $0 | JOSEPH CASE HIGH SCHOOL- STAFF APPRECIATION BREAKFAST | |
| THE LITERACY CENTER | |||||||||
| 80 NORTH MAIN STREET | SOUTH ATTLEBORO | MA | 02703 | 223180555 | 501(C)(3) | $13,000 | $0 | ANNUAL HOLIDAY SEASON DONATION FROM BANKFIVE FOUNDATION | |
| THE SALVATION ARMY CANTON | |||||||||
| 25 SHAWMUT ROAD | CANTON | MA | 02021 | 135562351 | 501(C)(3) | $95,000 | $0 | FUNDS DESIGNATED FOR RJD ANNUAL APPEAL FROM THE KORN FUND | |
| THE TRUSTEES OF RESERVATIONS | |||||||||
| 200 HIGH ST | BOSTON | MA | 02110 | 042105780 | 501(C)(3) | $40,000 | $0 | ANNUAL HOLIDAY SEASON DONATION FROM BANKFIVE FOUNDATION FUND | |
| THE TRUSTEES OF TUFTS COLLEGE | |||||||||
| STUDENT FINANCIAL SERVICES PO BOX | BOSTON | MA | 02241 | 042103634 | 501(C)(3) | $8,590 | $0 | ALLEN C. HASKELL PUBLIC GARDENS | 3475 |
| TOWN OF ACUSHNET | |||||||||
| 122 MAIN STREET | ACUSHNET | MA | 027431548 | 111111111 | $5,200 | $0 | GENERAL SUPPORT | ||
| TOWN OF MARION | |||||||||
| 2 SPRING STREET | MARION | MA | 02738 | 046001211 | $9,440 | $0 | SUPPORT FOR A NEW CEMETERY FENCE FROM THE GOSNOLD COMMUNITY FUND | ||
| UMASS - AMHERST | |||||||||
| BURSARS OFFICE 215 WHITMORE | AMHERST | MA | 01003 | 542084125 | 501(C)(3) | $86,065 | $0 | HOWLAND FUND ASSISTANCE GRANT TO BE PAID IN 4 EQUAL INSTALLMENTS ON OR BEFORE THE FIRST OF THE FOLLOWING MO'S: JANUARY, APRIL, JULY, OCTOBER 2022, AND MAILED BY COMMUNITY FOUNDATION. | ADMINISTRATION BLDG 181 PRESIDENTS |
| UMASS DARTMOUTH FOUNDATION | |||||||||
| 285 OLD WESTPORT ROAD | DARTMOUTH | MA | 02747 | 237336988 | 501(C)(3) | $125,000 | $0 | ALBERT F. CARR SCHOLARSHIP FUND :: FERBERT, MASON SCOTT | |
| UNITED INTERFAITH ACTION OF SE MASSACHUSETTS | |||||||||
| FIRST BAPTIST CHRUCH 288 N MAIN ST | FALL RIVER | MA | 02720 | 311585685 | 501(C)(3) | $11,000 | $0 | COLLEGE NOW, EMPOWERING WOMEN IN STEM, UMASSD JOURNALISM ALLIANCE, COLLEGE ACCESS TOURS | |
| UNITED WAY OF GREATER NEW BEDFORD | |||||||||
| 128 UNION ST SUITE 105 | NEW BEDFORD | MA | 02740 | 042104264 | 501(C)(3) | $62,000 | $0 | UNITED INTERFAITH ACTION COVID SOLIDARITY RESPONSE | |
| VETERANS ASSOCIATION OF BRISTOL COUNTY | |||||||||
| 755 PINE STREET | FALL RIVER | MA | 02720 | 042977737 | 501(C)(3) | $41,500 | $0 | ANN M. PAPPI MEMORIAL SCHOLARSHIP FUND :: FITZGERALD, JAMES | |
| WASHINGTON UNIVERSITY IN ST LOUIS | |||||||||
| MSC 1041-105-05 ONE BROOKINGS DRIVE | ST LOUIS | MO | 631304899 | 430653611 | 501(C)(3) | $5,170 | $0 | HOPE FOR HEROES ANNUAL APPEAL | |
| WESTPORT FOOD PANTRY | |||||||||
| PO BOX 3303 | WESTPORT | MA | 02790 | 352716999 | 501(C)(3) | $6,000 | $0 | MARKETING FOR WALK/RUN FOR WESTPORT 2022 | |
| WHEATON COLLEGE | |||||||||
| STUDENT FINANCIAL SERVICES 26 E | NORTON | MA | 02766 | 042103638 | 501(C)(3) | $8,750 | $0 | GENERAL SUPPORT | MAIN STREET |
| YMCA SOUTHCOAST | |||||||||
| 128 UNION STREET SUITE 304 | NEW BEDFORD | MA | 02740 | 042104749 | 501(C)(3) | $34,000 | $0 | ANNUAL DONATION FROM BANKFIVE FOUNDATION FUND | |
| YOUTH OPPORTUNITIES UNLIMITED INC | |||||||||
| VICTORY PARK WARMING HOUSE 224 | NEW BEDFORD | MA | 02744 | 562438443 | 501(C)(3) | $24,889 | $0 | CDBG REIMBURSEMENTS NOVEMBER, OCTOBER | BROCK AVE |
| YWCA OF SOUTHEASTERN MA | |||||||||
| 20 SOUTH SIXTH STREET | NEW BEDFORD | MA | 02740 | 042104747 | 501(C)(3) | $28,000 | $0 | ECONOMIC EMPOWERMENT FOR WOMEN | |
| WESTPORT COUNCIL ON AGING | |||||||||
| 816 MAIN ROAD | WESTPORT | MA | 02790 | 111111111 | $10,000 | $0 | GENERAL SUPPORT | ||
| TOWN OF GOSNOLD | |||||||||
| BOARD OF SELECTMEN PO BOX 28 | CUTTYHUNK | MA | 02713 | 111111111 | $29,000 | $0 | GENERAL SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 110 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 125 | RecipientCnt |
| Cash Grant | $663,181 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES ARE REQUIRED TO SUBMIT REPORTS TO THE FOUNDATION AT THE END OF THE GRANT CYCLE. GRANTEES WHO ARE RECIPIENTS OF DISCRETIONARY GRANTS RECEIVE ADDITIONAL REVIEW INCLUDING SUBMISSION OF MID-TERM PROGRESS REPORTS, SITE VISITS AND EVALUATIONS WHICH VARY ACCORDING TO THE TYPE OF GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISON SMART | PersonNm |
| Title | ED OF PROBABLE FUTURES | TitleTxt |
| Base Compensation Filing Org | $219,846 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,415 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $24,548 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $253,809 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| NORTHSTAR LEARNING CENTER | |||
| BOARD MEMBER IS AN EXECUTIVE DIRECTOR OF NORTHSTAR LEARNING CENTER | $602,641 | GRANT RECEIVED FROM FOUNDATION | 0 |
| YWCA OF SOUTHEASTERN MA | |||
| BOARD MEMBER IS THE EXECUTIVE DIRECTOR OF THE YWCA OF SOUTHEASTERN MA | $28,360 | GRANT RECEIVED FROM FOUNDATION | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE INCLUDES OFFICERS OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETE 990 IS SENT TO ALL BOARD OF TRUSTEES AND A RESPONSE INDICATING RECEIPT AND REVIEW IS RECEIVED VIA EMAIL OR IN A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT WAS UPDATED AND ADOPTED AS PART OF COMPREHENSIVE POLICIES FOR BUSINESS CONDUCT IN DECEMBER 2008. SCCF REQUIRES ANNUAL SUBMISSIONS OF BOARD AND BUSINESS AFFILIATIONS. ANY DUALITY OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER SHALL BE DISCLOSED TO THE PRESIDENT OF THE BOARD (IN THE CASE OF VOLUNTEERS) OR THE PRESIDENT (IN THE CASE OF STAFF MEMBERS) AND MADE A MATTER OF RECORD AS SOON AS THE ISSUE IN QUESTION IS RAISED AND A POSSIBLE CONFLICT IS KNOWN. IF THE BOARD OR COMMITTEE DETERMINES THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE BOARD AND EACH COMMITTEE WITH BOARD DELEGATED POWERS SHALL MAINTAIN MINUTES OF ITS PROCEEDINGS RELATIVE TO THE DISCLOSURE, IDENTIFICATION, CONSIDERATION, AND RESOLUTION OF CONFLICTS OF INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE BOARD CHAIR LEADS THE REVIEW AND COMPENSATION RECOMMENDATIONS FOR THE PRESIDENT AND CEO. THAT REVIEW INCLUDES A WRITTEN EVALUATION BASED ON WRITTEN INPUT FROM BOARD MEMBERS. DURING THAT PROCESS, THE CHAIR ALSO REVIEWS COMPARATIVE COMPENSATION OF OTHER CEOS OF SIMILAR ORGANIZATIONS IN THE REGION. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR COMPLETING THE ANNUAL REVIEW AND PRESENTING ITS FINDINGS AND COMPENSATION RECOMMENDATIONS TO THE FULL BOARD TO VOTE ON. THIS PROCESS WAS LAST COMPLETED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | SOUTHCOAST COMMUNITY FOUNDATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTANT AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,281,764. MANAGEMENT AND GENERAL EXPENSES 23,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,305,525. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST -994,569. |