Johns Island Foundation Inc
- Assets
- $2.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 1
- Location
- Indian River Shores, FL
- Founding
- 11/1999
- Data as of
- 05/2023
- EIN
- 65-0916419
Organization Overview
Johns Island Foundation Inc is located in Indian River Shores, FL. The organization was established in 1999. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, 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. Johns Island 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 05/2023, Johns Island Foundation Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $1.2m during the year ending 05/2023. While expenses have increased by 7.9% per year over the past 8 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 2015, Johns Island Foundation Inc has awarded 231 individual grants totaling $7,415,805. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION PROVIDES GRANT FUNDING FOR CAPITAL NEEDS TO NONPROFIT AGENCIES THAT SERVE RESIDENTS IN INDIAN RIVER COUNTY. AGENCIES ELIGIBLE FOR FUNDING ARE THOSE THAT SERVE PEOPLE IN NEED AND WHOSE PROGRAMS ARE DIRECTED TOWARD MEETING NEEDS OR ASSISTING WITH ISSUES RELATED TO FOOD, SHELTER, DISABILITIES, HEALTH, AGE, ABUSE OR CHILDREN'S EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR, THE ORGANIZATION PAID OR ACCRUED CAPITAL GRANTS TO 26 SEPARATE CHARITABLE AGENCIES. THESE FUNDS WERE PROVIDED SINCE MANY CHARITABLE FUNDING ORGANIZATIONS ARE PROVIDING OPERATING FUNDS BUT FEW CAN PROVIDE CAPITAL FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald W Blair President | OfficerTrustee | 2 | $0 |
Andrew W Nickle VP | OfficerTrustee | 1 | $0 |
Frances M Cramb VP Grant Review | OfficerTrustee | 1 | $0 |
Theresa Kilman VP Grant Review | OfficerTrustee | 1 | $0 |
Betsy Smith VP Foundation Advancement | OfficerTrustee | 1 | $0 |
Donald Steiner Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,670,751 |
| Noncash contributions included in lines 1a–1f | $7,556 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,670,751 |
| Total Program Service Revenue | $0 |
| Investment income | $25,765 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$865 |
| Net Income from Fundraising Events | $7,265 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,702,916 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,089,105 |
| 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 | $41,458 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,039 |
| Fees for services: Accounting | $12,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,874 |
| Advertising and promotion | $9,805 |
| Office expenses | $25,213 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,564 |
| 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 | $949 |
| Insurance | $5,895 |
| All other expenses | $1,575 |
| Total functional expenses | $1,208,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,460,568 |
| 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 | $2,908 |
| Net Land, buildings, and equipment | $1,425 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $802,911 |
| Intangible assets | $0 |
| Other assets | $840 |
| Total assets | $2,268,652 |
| Accounts payable and accrued expenses | $3,582 |
| Grants payable | $207,500 |
| 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 | $211,082 |
| Net assets without donor restrictions | $2,049,402 |
| Net assets with donor restrictions | $8,168 |
| 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 | $2,268,652 |
Grants Awarded
Over the last fiscal year, Johns Island Foundation Inc has awarded $1,089,105 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC PURPOSE: FUNDING FOR A COMPLETE REBUILDING OF THE PARKING LOT. | $24,800 |
GIFFORD YOUTH ACHIEVEMENT CENTER INC PURPOSE: FUNDING FOR COMPLETE INSTALLATION OF HURRICANE-PROOF WINDOWS IN GYM. | $92,000 |
HABITAT FOR HUMANITY OF IRC PURPOSE: FUNDING FOR A USED PICK-UP TRUCK TO PULL TRAILER. | $50,000 |
HIBISCUS CHILDREN'S CENTER INC PURPOSE: FUNDING TO PURCHASE A WHOLE HOUSE GENERATOR FOR THE HIBISCUS CHILDREN'S VILLAGE. | $50,000 |
INDIAN RIVER COUNTY HEALTHY START COALITION INC PURPOSE: FUNDING TO UDPATE UPDATE CURRENT GROUP SPACE. | $20,000 |
MENTAL HEALTH ASSOCIATION OF IRC PURPOSE: FUNDING FOR AN ELECTRONIC MEDICAL RECORDS SYSTEM AND OFFICE EQUIPMENT. | $50,000 |