Room At The Inn Foundation Inc
- Assets
- $1.6m
- Revenue
- $133.6k
- Investments
- $1.5m
- Employees
- 0
- Location
- Naples, FL
- Founding
- 01/2001
- Data as of
- 12/2022
- EIN
- 22-3769059
Organization Overview
Room At The Inn Foundation Inc is located in Naples, FL. The organization was established in 2001. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Room At The Inn Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Room At The Inn Foundation Inc generated $133.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 28.7% each year . All expenses for the organization totaled $82.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Room At The Inn Foundation Inc has awarded 215 individual grants totaling $690,295. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Kate Johnson Co-President | 1 | $0 | |
Erin M Grant Co-President | 1 | $0 | |
Jennifer J Pasieka Co-President | 1 | $0 | |
Cristin M Jacobs Co-President | 1 | $0 | |
Gregory L Johnson Vice President | 1 | $0 | |
Kathleen M Johnson Vice President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $31,228 |
| Interest on Savings | $170 |
| Dividends & Interest | $32,800 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $69,431 |
| Capital Gain Net Income | $69,431 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $133,629 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $750 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $40 |
| Total operating and administrative expenses | $8,518 |
| Contributions, gifts, grants paid | $74,400 |
| Total expenses and disbursements | $82,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $119,937 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,608,551 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Room At The Inn Foundation Inc has awarded $74,400 in support to 25 organizations.
| Grant Recipient | Amount |
|---|---|
BASILICA OF THE NATIONAL SHRINE OF THE IMMACULATE CONCEPTION PURPOSE: GENERAL PURPOSE | $1,000 |
BIRTH HAVEN PURPOSE: GENERAL PURPOSE | $5,000 |
CASA JACINTA Y FRANCISCO PURPOSE: GENERAL PURPOSE | $2,500 |
CATHOLIC FAITH APPEAL DIOCESE OF VENICE PURPOSE: GENERAL PURPOSE | $2,000 |
CATHOLIC LEAGUE PURPOSE: GENERAL PURPOSE | $500 |
CNEWA PURPOSE: GENERAL PURPOSE | $5,000 |