KEY BISCAYNE COMMUNITY FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KEY BISCAYNE COMMUNITY FOUNDATION INC (EIN 30-0239421)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202543189349303699
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T10:45:45-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650118209 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARCIA SANTA MARIA DE ARMAS TRUJILLO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 SAN LORENZO AVE STE 660 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300239421 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEY BISCAYNE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEYB | BusinessNameControlTxt |
| Phone | 3053612770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 CRANDON BLV 108 | AddressLine1Txt |
| City | KEY BISCAYNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33149 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY GROSS | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 3053612770 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEJANDRO TRUJILLO | PreparerPersonNm |
| PTIN | P01064712 | PTIN |
| Phone | 3054480404 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY GROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 CRANDON BLVD 108 | AddressLine1Txt |
| City | KEY BISCAYNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33149 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,050,019 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KEYBISCAYNEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE KEY BISCAYNE COMMUNITY FOUNDATION ADDRESSES COMMUNITY NEEDS AND EFECTS POSITIVE CHANGE. BY CLOSELY MONITORING LOCAL ISSUES, OPPORTUNITIES AND RESOURCES, KBCF HAS AN IN-DEPTH UNDERSTANDING OF THE REGION CHALLENGES, AND THE ORGANIZATIONS ADDRESSING THEM. TOGETHER WITH OUR VOLUNTEERS, WE WORK TO ESTABLISH INITIATIVES FOR CHANGE ACROSS SUBJECT AREAS ESSENTIAL TO THE WELL-BEING OF EVERY COMMUNITY MEMBER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 1215 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,466,061 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,675,024 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $985,993 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $678,514 | CYProgramServiceRevenueAmt |
| PY Investment Income | $353,716 | PYInvestmentIncomeAmt |
| CY Investment Income | $516,032 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,497 | PYOtherRevenueAmt |
| CY Other Revenue | $63,868 | CYOtherRevenueAmt |
| PY Total Revenue | $3,867,267 | PYTotalRevenueAmt |
| CY Total Revenue | $11,933,438 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,199,917 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,757,456 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $754,717 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $652,052 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $209,458 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,203,291 | PYOtherExpensesAmt |
| CY Other Expenses | $2,757,183 | CYOtherExpensesAmt |
| PY Total Expenses | $4,157,925 | PYTotalExpensesAmt |
| CY Total Expenses | $5,166,691 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$290,658 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,766,747 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,662,396 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,637,046 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $418,911 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $518,894 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,243,485 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,118,152 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION HOLDS FUNDRAISING EVENTS AND OTHERWISE RAISES FUNDS IN ORDER TO MAKE GRANTS THAT BENEFIT THE COMMUNITY. MULTIPLE GRANTS, WERE PAID DURING THE YEAR TO BENEFIT THE COMMUNITY. IN ADDITION, SEVERAL EVENTS SERVED TO EDUCATE MEMBERS OF THE COMMUNITY ABOUT SERVICES AND BENEFITS AVAILABLE IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,720,473 | ExpenseAmt |
| Grant | $1,261,000 | GrantAmt |
| Desc | OUR MISSION IS TO ENABLE, FACILITATE, AND EMPOWER RESIDENTS TO MAKE A POSITIVE DIFFERENCE IN THE LOCAL AND GREATER COMMUNITIES THROUGH PROGRAMS, GRANT MAKING, FISCAL SPONSORSHIP, AND COMMUNITY LEADERSHIP. THE KEY BISCAYNE COMMUNITY FOUNDATION ALSO OFFERS GRANTS TO SUPPORT CHARITABLE ORGANIZATIONS ON AND OFF THE ISLAND. WE BELIEVE THAT WE ARE A COMMUNITY WITHIN A COMMUNITY, SO THE FOUNDATION LOOKS TO IMPROVE THE QUALITY OF LIFE FOR BOTH THE RESIDENTS OF KEY BISCAYNE AND GREATER MIAMI- DADE COUNTY. THE KEY BISCAYNE COMMUNITY FOUNDATION PARTNERS WITH LOCAL ORGANIZATIONS TO FACILITATE CHANGE, BUILD COMMUNITY SUPPORT, AND CREATE LONG-TERM SUSTAINABILITY FOR FAMILIES AND COMMUNITIES IN NEED. THESE GOALS ARE REACHED THROUGH A COLLECTIVE IMPACT APPROACH AND THROUGH OTHER FORMS OF COLLABORATION. | Desc |
| Total Program Service Expenses | $4,720,473 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA MCCAUGHAN WHITE | PersonNm |
| Phone | 3053612770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 CRANDON BLVD SUITE 108 | AddressLine1Txt |
| City | KEY BISCAYNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33149 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GARY GROSS | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL ROHRER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD GOLDSTEIN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL C GRAUSAM | ||||||
| BOARD SECRET | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL CASTRO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDINE COTO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JORGE MENDIA MD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE RICHARDS ROTHE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANA GLORIA RIVAS-VAZQUEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN SONNABEND | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE VIDAL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA MCCAUGHAN WHITE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $179,792 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $179,792 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHT MADE LIQUID LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2170 WILTON DRIVE 207 | AddressLine1Txt |
| City | WILTON MANORS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING & WEB | ServicesDesc |
| Compensation | $103,610 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,675,024 | AllOtherContributionsAmt |
| Total Contributions | $10,675,024 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM SERVICE REVENUE | $362,736 | $362,736 |
| ADMINISTRATIVE FEES | $315,778 | $315,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $678,514 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $516,032 | TotalRevenueColumnAmt |
| Exclusion | $516,032 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $180,449 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $116,581 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,868 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,933,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $678,514 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $516,032 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261,000 | TotalAmt |
| Program Services | $1,261,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,456 | TotalAmt |
| Program Services | $496,456 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,792 | TotalAmt |
| Program Services | $89,896 | ProgramServicesAmt |
| Management And General | $35,958 | ManagementAndGeneralAmt |
| Fundraising | $53,938 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,192 | TotalAmt |
| Program Services | $195,096 | ProgramServicesAmt |
| Management And General | $78,039 | ManagementAndGeneralAmt |
| Fundraising | $117,057 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,062 | TotalAmt |
| Program Services | $13,531 | ProgramServicesAmt |
| Management And General | $5,413 | ManagementAndGeneralAmt |
| Fundraising | $8,118 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,006 | TotalAmt |
| Program Services | $27,503 | ProgramServicesAmt |
| Management And General | $11,001 | ManagementAndGeneralAmt |
| Fundraising | $16,502 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,176 | TotalAmt |
| Program Services | $19,588 | ProgramServicesAmt |
| Management And General | $19,588 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200 | TotalAmt |
| Program Services | $1,100 | ProgramServicesAmt |
| Management And General | $1,100 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,946 | TotalAmt |
| Program Services | $31,943 | ProgramServicesAmt |
| Management And General | $31,910 | ManagementAndGeneralAmt |
| Fundraising | $7,093 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,065 | TotalAmt |
| Program Services | $7,268 | ProgramServicesAmt |
| Management And General | $797 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,906 | TotalAmt |
| Program Services | $9,816 | ProgramServicesAmt |
| Management And General | $1,090 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,411 | TotalAmt |
| Program Services | $46,729 | ProgramServicesAmt |
| Management And General | $5,841 | ManagementAndGeneralAmt |
| Fundraising | $5,841 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,142 | TotalAmt |
| Program Services | $6,572 | ProgramServicesAmt |
| Management And General | $6,570 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GRANTS AND PROGRAM COST | $2,513,975 | $2,513,975 | |
| OTHER EXPENSES | $19,043 | $19,043 | |
| DUES & SUBSCRIPTIONS | $9,971 | $9,971 | |
| BANK FEES | $9,532 | $9,532 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,816 | TotalAmt |
| Management And General | $907 | ManagementAndGeneralAmt |
| Fundraising | $909 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,166,691 | TotalAmt |
| Program Services | $4,720,473 | ProgramServicesAmt |
| Management And General | $236,760 | ManagementAndGeneralAmt |
| Fundraising | $209,458 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,917,468 | BOYAmt |
| EOY | $1,075,921 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,900 | BOYAmt |
| EOY | $6,404,064 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,436 | BOYAmt |
| EOY | $24,049 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,560,592 | BOYAmt |
| EOY | $13,104,012 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $29,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,662,396 | BOYAmt |
| EOY | $20,637,046 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,911 | BOYAmt |
| EOY | $279,064 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $99,144 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $140,686 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,911 | BOYAmt |
| EOY | $518,894 | 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 | $4,055,137 | BOYAmt |
| EOY | $5,139,317 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,188,348 | BOYAmt |
| EOY | $14,978,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,243,485 | BOYAmt |
| EOY | $20,118,152 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,662,396 | BOYAmt |
| EOY | $20,637,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,766,747 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,107,920 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,538,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,715,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,232,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,466,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,675,024 | CurrentTaxYearAmt |
| Total | $23,627,212 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,538,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,715,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,232,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,466,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,675,024 | CurrentTaxYearAmt |
| Total | $23,627,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,246,094 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,381,118 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $467,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $516,302 | CurrentTaxYearAmt |
| Total | $1,731,488 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $43,700 | CurrentTaxYearMinus3YearsAmt |
| Total | $43,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,402,400 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,356,028 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89810 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 43,700 | 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 | 39 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,892,089 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,737,317 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,152,739 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SBS EIDL - LONG TERM | Desc |
| Amt | $140,686 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $140,686 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,041,358 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,107,920 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,107,920 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,933,438 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,933,438 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,166,691 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,166,691 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,166,691 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AQUA PARTY | Event1Nm |
| Gross Receipts Event1 | $143,900 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $143,900 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $116,581 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $36,549 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $36,549 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $180,449 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $180,449 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $116,581 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $116,581 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $63,868 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADRIENNE ARSHT CENTER TRUST INC | |||||||
| 1300 BISCAYNE BLVD | MIAMI | FL | 33132 | 650353695 | 501C3 | $125,000 | CHARITABLE DONATION |
| AMERICAN JEWISH COMMITTE | |||||||
| PO BOX 164706 | MIAMI | FL | 33116 | 135563393 | 501C3 | $10,000 | CHARITABLE DONATION |
| AU FOUNDATION | |||||||
| 317 S COLLEGE STREET | AUBURN | AL | 368495149 | 636022422 | 501C3 | $13,000 | CHARITABLE DONATION |
| BAPTIST HEALTH SOUTH FLORIDA FOUNDA | |||||||
| 6855 RED ROAD SITE 600 | CORAL GABLES | FL | 33143 | 591923401 | 501C3 | $20,000 | CHARITABLE DONATION |
| BELAFONTE TACOLCY CENTER INC | |||||||
| 6161 NORTHWEST 9TH AVENUE | MIAMI | FL | 33127 | 591376077 | 501C3 | $10,000 | CHARITABLE DONATION |
| BELEN JESUIT PREPARATORY SCHOOL | |||||||
| 500 SWE 127 AVENUE | MIAMI | FL | 33184 | 590998339 | 501C3 | $10,000 | CHARITABLE DONATION |
| BIG DOG RANCH RESCUE INC | |||||||
| 14444 OKEECHOBEE ROAD | GROVES | FL | 33470 | 263184971 | 501C3 | $35,000 | CHARITABLE DONATION |
| BISCAYNE NATURE CENTER | |||||||
| 6767 CRANDON BLVD | KEY BISCAYNE | FL | 33149 | 592549600 | 501C3 | $6,000 | CHARITABLE DONATION |
| BRANCHES INC | |||||||
| 11500 NW 12TH AVENUE | MIAMI | FL | 33168 | 650716969 | 501C3 | $100,000 | CHARITABLE DONATION |
| BREAK THROUGH MIAMI | |||||||
| 3250 SW 3RD AVE 6TH FLOOR | MIAMI | FL | 33129 | 262105534 | 501C3 | $50,000 | CHARITABLE DONATION |
| CAMILLUS HOUSE | |||||||
| 1603 NW 7TH AVE MIAMI | MIAMI | FL | 33136 | 650032862 | 501C3 | $27,000 | CHARITABLE DONATION |
| CARE INC | |||||||
| 151 ELLIS STREET | NE ATLANTA | GA | 30303 | 131685039 | 501C3 | $10,000 | CHARITABLE DONATION |
| EMERGENCY ASSISTANCE FOUNDATION IN | |||||||
| PO BOX 737099 | DALLAS | TX | 75373 | 451813056 | 501C3 | $20,000 | CHARITABLE DONATION |
| FEEDING SOUTH FLORIDA | |||||||
| 2501 SW 32 TERRACE | PEMBROKE PARK | FL | 33023 | 592097520 | 501C3 | $15,000 | CHARITABLE DONATION |
| FLORIDA CANCER SPECIALISTS FOUNDATI | |||||||
| 5985 SILVER FALLS RUN STE 210 | BRADENTON | FL | 34211 | 204616813 | 501C3 | $7,500 | CHARITABLE DONATION |
| FLORIDA FOSTER CARE REVIEW | |||||||
| POBOX 11859 | MIAMI | FL | 33101 | 650118944 | 501C3 | $6,000 | CHARITABLE DONATION |
| FRIENDS OF WLRN INC | |||||||
| 172 NE 15 STREET | MIAMI | FL | 33132 | 237365001 | 501C3 | $10,000 | CHARITABLE DONATION |
| GANG ALTERNATIVE INC | |||||||
| 12000 BISCAYNE BOULEVARD SUIT 402 | NORTH MIAMI | FL | 33181 | 202630595 | 501C3 | $10,000 | CHARITABLE DONATION |
| GREATER MIAMI & SFL YOUTH & COMMU | |||||||
| 3581 SW 68 TERR | MIRAMAR | FL | 33023 | 462518509 | 501C3 | $20,000 | CHARITABLE DONATION |
| GREATER MIAMI JEWISH FEDERATION | |||||||
| 4200 BISCAYNE BLVD | MIAMI | FL | 33137 | 590624404 | 501C3 | $130,000 | CHARITABLE DONATION |
| HUMANE WORLD FOR ANIMALS | |||||||
| 1255 23RD NW SUITE 450 | WASHINGTON | DC | 20037 | 530225390 | 501C3 | $20,000 | CHARITABLE DONATION |
| KIPP MIAMI | |||||||
| 3000 NW 110TH ST | MIAMI | FL | 33167 | 814473475 | 501C3 | $20,000 | CHARITABLE DONATION |
| LA SALLE HIGH SCHOOL | |||||||
| 3601 SOUTH MIAMI AVE | MIAMI | FL | 33133 | 591152665 | 501C3 | $10,000 | CHARITABLE DONATION |
| MIAMI DADE COLLEGE FOUNDATION | |||||||
| 300 NE SECOND AVE RM 1423-1 | MIAMI | FL | 33132 | 596169745 | 501C3 | $10,000 | CHARITABLE DONATION |
| MIAMI MUSIC PROJECT | |||||||
| 101 NW 8TH STREET STE 200 | MIAMI | FL | 33136 | 264084871 | 501C3 | $6,000 | CHARITABLE DONATION |
| MIAMI WATERKEEPER | |||||||
| 2103 CORAL WAY 2ND FLOOR | MIAMI | FL | 33145 | 273627697 | 501C3 | $10,000 | CHARITABLE DONATION |
| PETA | |||||||
| 501 FRONT STREET FL 1040 | NORFOLK | VA | 23510 | 521218336 | 501C3 | $25,000 | CHARITABLE DONATION |
| SILENT VICTIMS OF CRIME INC | |||||||
| 7100 NW 12TH STREET STE 103 | MIAMI | FL | 33126 | 300522138 | 501C3 | $12,500 | CHARITABLE DONATION |
| SIMON WIESENTHAL CENTER | |||||||
| 1399 ROXBURY DR | LOS ANGELES | CA | 90035 | 953964928 | 501C3 | $12,500 | CHARITABLE DONATION |
| SOUTH FLORIDA YOUTH FOUNDATION | |||||||
| 523 MICHIGAN AVENUE | MIAMI BEACH | FL | 33139 | 953964928 | 501C3 | $25,000 | CHARITABLE DONATION |
| ST AGNES CHURCH | |||||||
| 100 HARBOR DR | KEY BISCAYNE | FL | 33149 | 591025211 | 501C3 | $15,000 | CHARITABLE DONATION |
| ST CHRISTOPHER'S BY THE SEA | |||||||
| 95 HARBOR DRIVE | KEY BISCAYNE | FL | 33149 | 591219573 | 501C3 | $11,000 | CHARITABLE DONATION |
| ST KIERAN CATHOLIC PARISH | |||||||
| 3605 SOUTH MIAMI AVE | COCONUT GROVE | FL | 33133 | 596182459 | 501C3 | $25,000 | CHARITABLE DONATION |
| ST THOMAS UNIVERSITY | |||||||
| 16401 NW 37TH AVENUE | MIAMI GARDENS | FL | 33054 | 590949880 | 501C3 | $10,000 | CHARITABLE DONATION |
| TEENY VIOLINI | |||||||
| 8230 SWE 9TH CT N | LAUDERDALE | FL | 33068 | 050669331 | 501C3 | $6,000 | CHARITABLE DONATION |
| THE MIAMI FOUNDATION | |||||||
| 40 NW 3RD STREET STE 305 | MIAMI | FL | 33128 | 650350357 | 501C3 | $65,000 | CHARITABLE DONATION |
| UNITED WAY MIAMI | |||||||
| 3250 SW 3RD AVE | MIAMI | FL | 33129 | 590830840 | 501C3 | $242,500 | CHARITABLE DONATION |
| UNIVERSITY OF MIAMI | |||||||
| PO BOX 016960 | MIAMI | FL | 33101 | 590624458 | 501C3 | $50,000 | CHARITABLE DONATION |
| WELLNESS IN THE SCHOOLS INC | |||||||
| 31 W 125 STREET 5TH FLOOR | NEW YORK | NY | 10027 | 251919494 | 501C3 | $16,000 | CHARITABLE DONATION |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 70 | RecipientCnt |
| Cash Grant | $496,456 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIP | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA MCCAUGHAN WHITE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $179,792 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $179,792 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION HOLDS FUNDRAISING EVENTS AND OTHERWISE RAISES FUNDS IN ORDER TO MAKE GRANTS THAT BENEFIT THE COMMUNITY. MULTIPLE GRANTS, WERE PAID DURING THE YEAR TO BENEFIT THE COMMUNITY. IN ADDITION, SEVERAL EVENTS SERVED TO EDUCATE MEMBERS OF THE COMMUNITY ABOUT SERVICES AND BENEFITS AVAILABLE IN THE COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4A | OUR MISSION IS TO ENABLE, FACILITATE, AND EMPOWER RESIDENTS TO MAKE A POSITIVE DIFFERENCE IN THE LOCAL AND GREATER COMMUNITIES THROUGH PROGRAMS, GRANT MAKING, FISCAL SPONSORSHIP, AND COMMUNITY LEADERSHIP. THE KEY BISCAYNE COMMUNITY FOUNDATION ALSO OFFERS GRANTS TO SUPPORT CHARITABLE ORGANIZATIONS ON AND OFF THE ISLAND. WE BELIEVE THAT WE ARE A COMMUNITY WITHIN A COMMUNITY, SO THE FOUNDATION LOOKS TO IMPROVE THE QUALITY OF LIFE FOR BOTH THE RESIDENTS OF KEY BISCAYNE AND GREATER MIAMI- DADE COUNTY. THE KEY BISCAYNE COMMUNITY FOUNDATION PARTNERS WITH LOCAL ORGANIZATIONS TO FACILITATE CHANGE, BUILD COMMUNITY SUPPORT, AND CREATE LONG-TERM SUSTAINABILITY FOR FAMILIES AND COMMUNITIES IN NEED. THESE GOALS ARE REACHED THROUGH A COLLECTIVE IMPACT APPROACH AND THROUGH OTHER FORMS OF COLLABORATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE RETURN WAS PROVIDED TO THE EXECUTIVE DIRECTOR, THE CHAIR AND TREASURER FOR REVIEW. UPON THEIR APPROVAL, THE RETURN WAS RELEASED FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORMAL FINANCIAL STATEMENTS ARE CONTAINED WITHIN THE FORM 990, AND AVAILABLE ONLINE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS MEETS AND REVIEWS COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE MAINTAINED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ONLINE AT WWW.KBCF.ORG AND UPON REQUEST. THE FORMAL FINANCIAL STATEMENTS ARE CONTAINED WITHIN THE 990, AUDITED FINANCIAL STATEMENTS. |