Carpe Diem Foundation Inc
- Assets
- $12.2m
- Revenue
- $3.5m
- Investments
- $13.2k
- Employees
- 1
- Location
- Tigard, OR
- Founding
- 10/2011
- Data as of
- 09/2021
- EIN
- 27-0986705
Organization Overview
Carpe Diem Foundation Inc is located in Tigard, OR. The organization was established in 2011. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carpe Diem 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 09/2021, Carpe Diem Foundation Inc generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.6% each year . All expenses for the organization totaled $1.2m during the year ending 09/2021. While expenses have increased by 0.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BENEFIT, PERFORM THE FUNCTIONS OF, CARRY OUT THE PURPOSE OF AND TO UPHOLD, PROMOTE AND FURTHER THE WELFARE AND ACTIVITIES OF RELATED NON-PROFIT ORGANIZATIONS LOCATED IN OREGON, NORTH CAROLINA, MAINE, CONNECTICUT AND MICHIGAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RELATED EXEMPT ORGANIZATIONS WITH GRANT REVENUES ALLOWING FOR THE PURCHASE OF SPECIALIZED PROGRAM SUPPLIES, IT EQUIPMENT AND VEHICLES AND HOME IMPROVEMENTS BENEFITTING THE LIVES OF INDIVIDUALS BEING SERVED BY SUPPORTED ORGANIZATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arthur Mack Executive Director | Officer | 10 | $511,316 |
Thomas D'luge Secretary/treasurer | OfficerTrustee | 1.5 | $0 |
Mike Kirby President | OfficerTrustee | 1 | $0 |
Robert Connor Director | Trustee | 0.2 | $0 |
James Hogan Director | Trustee | 0.2 | $0 |
Marge Kirby Director | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $421,836 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $421,836 |
| Total Program Service Revenue | $577,178 |
| Investment income | $179,565 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,000,488 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,534,067 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $320,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $497,981 |
| Compensation of current officers, directors, key employees. | $74,697 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $50,963 |
| Other employee benefits | $9,524 |
| Payroll taxes | $17,010 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53 |
| Fees for services: Accounting | $25,481 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $57,020 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,472 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,131 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $844 |
| Conferences, conventions, and meetings | $7,029 |
| Interest | $22,476 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $188,798 |
| Insurance | $395 |
| All other expenses | $1,323 |
| Total functional expenses | $1,216,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $594,295 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,026 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,280 |
| Net Land, buildings, and equipment | $4,297,311 |
| Investments—publicly traded securities | $7,204,846 |
| Investments—other securities | $13,162 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,178,920 |
| Accounts payable and accrued expenses | $330,548 |
| Grants payable | $97,739 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,048,272 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $198,515 |
| Total liabilities | $1,675,074 |
| Net assets without donor restrictions | $10,503,846 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,178,920 |
Grants Awarded
Over the last fiscal year, Carpe Diem Foundation Inc has awarded $320,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Livonia, MI PURPOSE: TO ASSIST THE ORGANIZATION WITH HOME IMPROVEMENTS, TRAINING,STAFF RETENTION AND CONSUMER ACTIVITIES | $200,000 |
Tigard, OR PURPOSE: TO ASSIST THE ORGANIZATION WITH COMMUNITY EMPLOYMENT SUPPORT AND TRAINING | $100,000 |
Lewiston, ME PURPOSE: TO PROVIDE ORGANIZATIONAL SUPPORT | $10,000 |
ALTERNATIVE SERVICES CTINC PURPOSE: TO PROVIDE ASSISTANCE FOR HOME RENOVATIONS AND IMPROVEMENTS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Child Resource Exchange Institute Berkeley, CA | $4,202,365 | $16,133,767 |
Knowledge Education For Your Success San Bernardino, CA | $1,154,286 | $8,622,832 |
Community Resources For Children Napa, CA | $1,677,939 | $6,633,803 |
Next Gen Personal Finance Palo Alto, CA | $36,239,691 | $8,220,003 |
Infant Child Enrichment Services Inc Sonora, CA | $1,207,803 | $3,683,721 |
Tides Inc San Francisco, CA | $9,808,534 | $3,614,267 |
Northwest Childrens Outreach Lake Oswego, OR | $606,780 | $3,362,921 |
Freed Center For Independent Living Grass Valley, CA | $838,628 | $2,643,537 |
National Chavez Center Keene, CA | $4,798,534 | $1,456,662 |
Trudy Mandel Louis Charitable Tr Los Angeles, CA | $0 | $973,122 |
Brides Foundation Portland, OR | $1,942,953 | $1,896,434 |
Carpe Diem Foundation Inc Tigard, OR | $12,178,920 | $3,534,067 |