West Bay Community Charitable Foundation Inc, operating under the name Our West Bay Charitable Foundation, is located in Estero, FL. The organization was established in 2017. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, 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. Our West Bay Charitable Foundation 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 06/2024, Our West Bay Charitable Foundation generated $297.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 20.4% each year . All expenses for the organization totaled $308.4k during the year ending 06/2024. While expenses have increased by 17.9% per year over the past 5 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.
Since 2021, Our West Bay Charitable Foundation has awarded 115 individual grants totaling $965,507. 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO SPONSOR, PROMOTE AND UNDERTAKE EXCLUSIVELY CHARITABLE ACTIVITIES TO SUPPORT THE UNDERSERVED COMMUNITY AND EDUCATIONAL TAX-EXEMPT CHARITIES THAT SERVE NEEDS OF DISADVANTAGED AND ABUSED RESIDENTS IN LEE AND COLLIER COUNTIES IN SOUTHWEST FLORIDA BY PROVIDING CASH GRANTS FOR SPECIFIC PROJECTS, PROGRAMS AS WELL AS ADULT AND CHILDHOOD SHELTER AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDS WILL BE USED BY 501(C)(3) CHARITIES IN LEE AND COLLIER COUNTIES TO :1)PROVIDE CARE AND SHELTER TO ABUSED WOMEN AND CHILDREN 2)PROVIDE TUTORING TO ACADEMICALLY CHALLENGED STUDENTS AND OPPORTUNITIES TO THE UNDERPRIVILEGED TO PURSUE EDUCATION AVENUES NOT OTHERWISE AVAILABLE TO THEM 3)PROVIDE FOOD TO FAMILIES AND STUDENTS IN NEED AND/OR 4)PROVIDE FUNDS FOR OTHER SELECT NEEDS OF THE POOR
LACES OF LOVE- TO SUPPORT PROGRAMS THAT PROVIDE NECESSITIES FOR STUDENTS.
ABUSE COUNSELING & TREATMENT- TO SUPPORT PROGRAMS THAT PROVIDE AID TO VICTIMS OF ABUSE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bruce Churton Secretary | OfficerTrustee | 2 | $0 |
Elizabeth Brutsche Director | Trustee | 2 | $0 |
Debra Baker Director | Trustee | 2 | $0 |
Roger Gelfenbien Director | Trustee | 1 | $0 |
Lyn Zurbrigg Director | Trustee | 2 | $0 |
Don Uva Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $234,287 |
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 | $234,287 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $63,180 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $297,643 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $305,064 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $308,397 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $47,704 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $47,704 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $47,704 |
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 | $47,704 |
Over the last fiscal year, West Bay Community Charitable Foundation Inc has awarded $295,000 in support to 27 organizations.
Grant Recipient | Amount |
---|---|
ANAS FRIENDS INC PURPOSE: Provide care, shelter, tutoring etc | $15,000 |
ABUSE COUNSELING & TREATMENT PURPOSE: Provide care, shelter, tutoring etc | $15,000 |
ALLIANCE FOR PERIOD SUPPLIES PURPOSE: Provide care, shelter, tutoring etc | $15,000 |
BLESSINGS IN A BACKPACK PURPOSE: Provide care, shelter, tutoring etc | $10,000 |
CAFE OF LIFE PURPOSE: Provide care, shelter, tutoring etc | $8,000 |
CHILD CARE OF SWFL PURPOSE: Provide care, shelter, tutoring etc | $10,000 |