West Palm Beach Library Foundation Inc is located in West Palm Beach, FL. The organization was established in 2002. 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. As of 09/2023, West Palm Beach Library Foundation Inc employed 7 individuals. This organization is the central organization for a national or regional group of organizations. West Palm Beach Library 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 09/2023, West Palm Beach Library Foundation Inc generated $702.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $851.4k during the year ending 09/2023. While expenses have increased by 5.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE WEST PALM BEACH LIBRARY FOUNDATION, A 501(C)3 NONPROFIT ORGANIZATION THAT IS INDEPENDENT FROM THE CITY OF WEST PALM BEACH, WAS FORMED TO SUPPORT THE MANDEL PUBLIC LIBRARY OF WEST PALM BEACH. THE FOUNDATION, FREE OF ANY POLITICAL INFLUENCE, SECURES FINANCIAL AND IN-KIND DONATIONS TO SUPPORT AND ENHANCE PROGRAMS, SERVICES, COLLECTIONS, AND TECHNOLOGY THAT THE CITY'S REASONABLE OPERATING BUDGET CANNOT ENCOMPASS. WE WORK WITH THE LIBRARY IN A STRONG PARTNERSHIP, TO DETERMINE WHERE PRIVATE SUPPORT CAN HAVE THE GREATEST IMPACT AND AT THE SAME TIME, NOT REPLACE THE PUBLIC'S RESPONSIBILITY FOR FUNDING THE BASIC OPERATIONS OF A STRONG LIBRARY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BE WELL AT MANDEL PROVIDES CHILDREN AND FAMILIES IN PALM BEACH COUNTY ACCESS TO VITAL SOCIAL AND THERAPEUTIC SERVICES WITH THE ADDITION OF A SOCIAL WORKER AT THE MANDEL LIBRARY. THE PROGRAM PROVIDES ONE-ON-ONE CASE MANAGEMENT, THERAPEUTIC SUPPORT, AND ADVOCACY FOR LIFE'S MOST DIFFICULT CHALLENGES. SERVICES INCLUDE REFERRALS AND LINKAGES TO PROGRAMS ASSISTING WITH FOOD, HOUSING, MENTAL HEALTH, CHILDCARE, DOMESTIC VIOLENCE, MENTAL HEALTH/SUBSTANCE USE TREATMENT, HEALTHCARE, AND MORE.
YOUTH PROGRAMMING AT THE MANDEL PUBLIC LIBRARY PROVIDES FREE WEEKLY EDUCATIONAL, ARTISTIC, HEALTHY LIVING AND EXERCISE PROGRAMS, AND MORE. FREE YOUTH PROGRAMMING IS DESIGNED FOR INFANTS, CHILDREN, AND TEENS. DURING THE FISCAL YEAR, THE FOLLOWING STATISTICS ARE DRAWN FROM JUST A FEW OF THE MANY FREE PROGRAMS THAT THE LIBRARY FOUNDATION OBTAINS FUNDING AND PROVIDES SUPPORT FOR THE MANDEL PUBLIC LIBRARY. SUMMER LEARNING: 1,196 ATTENDEES, SUNSHINE STORY TIME: 738 ATTENDEES, VIRTUAL STORY TIME: 2,868 ATTENDEES, GRAB AND GO KITS AND CHILDCARE OUTREACH KITS: 8,256 PROVIDED. IN ALL, OVER 12,130 CHILDREN AND TEENS VISITED THE LIBRARY TO PARTICIPATE IN PROGRAMS. THE LIBRARY IS A SAFE PLACE FOR CHILDREN AND TEENS TO COME AND LEARN, PLAY, CREATE, AND GROW. ADULT PROGRAMMING, HELPING ADULTS THRIVE. THE LIBRARY'S AWARD-WINNING, DYNAMIC, LIFELONG LEARNING PROGRAMS ENCOURAGE PARTICIPANTS TO EXPLORE TALENTS, GROW AS INDIVIDUALS, AND LEARN MORE ABOUT THE WORLD. PROGRAMS SUCH AS GET THAT JOB, STUDIO 411, AND HEALTHY LIFESTYLES EXERCISE PROGRAMS ENCOMPASS A WIDE RANGE OF PROGRAMS INCLUDING ACADEMIC LECTURES CONDUCTED BY UNIVERSITY PROFESSORS, EXHIBITIONS, CIVIC ENGAGEMENT PANEL DISCUSSIONS, AUDIENCE PERFORMANCE CLASSES, PROFESSIONAL MUSIC PERFORMANCES, AN ASPIRING AUTHOR SERIES, AND HANDS ON ART CLASSES. THE LIBRARY AVERAGES OVER 15,920 ADULTS ATTENDING OVER 1,280 ADULT PROGRAMS TO LEARN, DEVELOP NEW SKILLS, EXPAND THEIR RELATIONAL NETWORKS AND ENRICH THEIR LIVES. ADULT PROGRAMMING CREATES OPPORTUNITIES FOR SENIORS TO STAY INDEPENDENT BY PROVIDING MENTAL STIMULATION. IT ALSO ALLOWS THE ARTS AND CULTURE TO FLOURISH AMONG PEOPLE WHO HAVE THE TIME TO DEDICATE TO A NEWLY LEARNED ART FORM, AND IT COMBINES, UNDER ONE ROOF, ACADEMIC LECTURES, HANDS ON ARTS, PERFORMANCE ARTS, PERFORMANCES, PANEL DISCUSSIONS, JOB READINESS PROGRAMS, FREE EXERCISE PROGRAMS AND MORE EACH WEEK. ADULT PROGRAMMING PROVIDES A PLACE AND PLATFORM FOR PEOPLE TO CONNECT TO NEW IDEAS, NEW EXPERIENCES, AND TO ONE ANOTHER. THE VOLUME, VARIETY, BREADTH AND DEPTH OF OFFERINGS IS UNPRECEDENTED IN THE COUNTY. WINTER AND SUMMER READING INITIATIVES ARE DESIGNED TO PREVENT THE DREADED ACADEMIC "SUMMER SLIDE." SUMMER LEARNING OFFERS OUR YOUTH THE FOLLOWING BENEFITS: WEEKLY SMALL GROUP TUTORING BY CERTIFIED TEACHERS AND A READING PROGRAM THAT PROVIDES GIFT BOOKS FOR UPWARDS OF 3,000 CHILDREN (AGES K-12), THUS HELPING FOSTER A LOVE OF READING AND HELPING YOUTHS BUILD HOME LIBRARIES. ACTIVITIES DESIGNED TO KEEP YOUTHS MOTIVATED AND ENGAGED INCLUDE ART, FITNESS, SCIENCE, DANCE, CRAFTING, TECHNOLOGY, MUSIC AND MORE. OVER 1,900 READERS HAVE READ ALMOST 400,000 MINUTES AND OVER 12,000 BOOKS IN 2022. JOB HELP & SMALL BUSINESS RESOURCES IS A PROGRAM THAT FOCUSES ON HELPING THOSE WHO ARE UNDEREMPLOYED, UNEMPLOYED, OR VETERANS EAGER TO FIND WORK. WORKSHOP INSTRUCTORS AND CAREER COUNSELORS ASSIST JOB SEEKERS WITH PREPARING EYE-CATCHING RSUMS AND COVER LETTERS, COMPLETING JOB APPLICATIONS AND PREPARING FOR THE INTERVIEW PROCESS AND FOLLOW-UP. THE LIBRARY HAS STARTED A NEW SMALL BUSINESS PROGRAM THAT HAS WORKED WITH TWENTY-FIVE CITIZENS TO LAUNCH THEIR BUSINESSES FROM START TO FINISH. OVER 335 CITIZENS HAVE ATTENDED JOB TRAINING WORKSHOPS AT THE LIBRARY AND HAVE INITIATED OVER 350 SEARCHES TO THE LIBRARY'S ONLINE JOB RESOURCES. STORYTIMES TO THE COMMUNITY IS A PROGRAM IN WHICH LIBRARIANS CONTINUE TO BRING THE LIBRARY INTO THE COMMUNITY BY PROVIDING FACE-TO-FACE STORY TIMES TO OUR LOCAL DAYCARES AND SCHOOLS. LIBRARIANS DESIGN, CREATE, PACK, AND DISTRIBUTE WEEKLY STORY TIME KITS BASED ON THEMES FOR TEACHERS TO USE IN THEIR CLASSROOMS. FOR CLASSROOMS THAT CANNOT HAVE A LIVE READER, OUR LIBRARIANS HAVE RECORDED THIRTY-ONE INTERACTIVE STORY TIMES TO SHARE WITH OUR CLASSROOMS. STUDIO 411 IS THE CENTRAL LOCATION FOR ANYONE INTERESTED IN ARTS. IT OFFERS HANDS-ON ART CLASSES FOR ANYONE INTERESTED IN PAINTING, DRAWING, SCULPTURE, CRICUT CREATIONS, AND SEWING. PATRONS CAN USE THE STUDIO FOR PERSONAL PROJECTS, CLASS PROJECTS, COLLABORATION ON NEW PROJECTS, AND GUIDANCE PROVIDED BY LOCAL ARTISTS.
BE WELL AT MANDEL PROVIDES CHILDREN AND FAMILIES IN PALM BEACH COUNTY ACCESS TO VITAL SOCIAL AND THERAPEUTIC SERVICES WITH THE ADDITION OF A SOCIAL WORKER AT THE MANDEL LIBRARY. THE PROGRAM PROVIDES ONE-ON-ONE CASE MANAGEMENT, THERAPEUTIC SUPPORT, AND ADVOCACY FOR LIFE'S MOST DIFFICULT CHALLENGES. SERVICES INCLUDE REFERRALS AND LINKAGES TO PROGRAMS ASSISTING WITH FOOD, HOUSING, MENTAL HEALTH, CHILDCARE, DOMESTIC VIOLENCE, MENTAL HEALTH/SUBSTANCE USE TREATMENT, HEALTHCARE, AND MORE.
YOUTH PROGRAMMING AT THE MANDEL PUBLIC LIBRARY PROVIDES FREE WEEKLY EDUCATIONAL, ARTISTIC, HEALTHY LIVING AND EXERCISE PROGRAMS, AND MORE. FREE YOUTH PROGRAMMING IS DESIGNED FOR INFANTS, CHILDREN, AND TEENS. DURING THE FISCAL YEAR, THE FOLLOWING STATISTICS ARE DRAWN FROM JUST A FEW OF THE MANY FREE PROGRAMS THAT THE LIBRARY FOUNDATION OBTAINS FUNDING AND PROVIDES SUPPORT FOR THE MANDEL PUBLIC LIBRARY. SUMMER LEARNING: 1,196 ATTENDEES, SUNSHINE STORY TIME: 738 ATTENDEES, VIRTUAL STORY TIME: 2,868 ATTENDEES, GRAB AND GO KITS AND CHILDCARE OUTREACH KITS: 8,256 PROVIDED. IN ALL, OVER 12,130 CHILDREN AND TEENS VISITED THE LIBRARY TO PARTICIPATE IN PROGRAMS. THE LIBRARY IS A SAFE PLACE FOR CHILDREN AND TEENS TO COME AND LEARN, PLAY, CREATE, AND GROW. ADULT PROGRAMMING, HELPING ADULTS THRIVE. THE LIBRARY'S AWARD-WINNING, DYNAMIC, LIFELONG LEARNING PROGRAMS ENCOURAGE PARTICIPANTS TO EXPLORE TALENTS, GROW AS INDIVIDUALS, AND LEARN MORE ABOUT THE WORLD. PROGRAMS SUCH AS GET THAT JOB, STUDIO 411, AND HEALTHY LIFESTYLES EXERCISE PROGRAMS ENCOMPASS A WIDE RANGE OF PROGRAMS INCLUDING ACADEMIC LECTURES CONDUCTED BY UNIVERSITY PROFESSORS, EXHIBITIONS, CIVIC ENGAGEMENT PANEL DISCUSSIONS, AUDIENCE PERFORMANCE CLASSES, PROFESSIONAL MUSIC PERFORMANCES, AN ASPIRING AUTHOR SERIES, AND HANDS ON ART CLASSES. THE LIBRARY AVERAGES OVER 15,920 ADULTS ATTENDING OVER 1,280 ADULT PROGRAMS TO LEARN, DEVELOP NEW SKILLS, EXPAND THEIR RELATIONAL NETWORKS AND ENRICH THEIR LIVES. ADULT PROGRAMMING CREATES OPPORTUNITIES FOR SENIORS TO STAY INDEPENDENT BY PROVIDING MENTAL STIMULATION. IT ALSO ALLOWS THE ARTS AND CULTURE TO FLOURISH AMONG PEOPLE WHO HAVE THE TIME TO DEDICATE TO A NEWLY LEARNED ART FORM, AND IT COMBINES, UNDER ONE ROOF, ACADEMIC LECTURES, HANDS ON ARTS, PERFORMANCE ARTS, PERFORMANCES, PANEL DISCUSSIONS, JOB READINESS PROGRAMS, FREE EXERCISE PROGRAMS AND MORE EACH WEEK. ADULT PROGRAMMING PROVIDES A PLACE AND PLATFORM FOR PEOPLE TO CONNECT TO NEW IDEAS, NEW EXPERIENCES, AND TO ONE ANOTHER. THE VOLUME, VARIETY, BREADTH AND DEPTH OF OFFERINGS IS UNPRECEDENTED IN THE COUNTY. WINTER AND SUMMER READING INITIATIVES ARE DESIGNED TO PREVENT THE DREADED ACADEMIC "SUMMER SLIDE." SUMMER LEARNING OFFERS OUR YOUTH THE FOLLOWING BENEFITS: WEEKLY SMALL GROUP TUTORING BY CERTIFIED TEACHERS AND A READING PROGRAM THAT PROVIDES GIFT BOOKS FOR UPWARDS OF 3,000 CHILDREN (AGES K-12), THUS HELPING FOSTER A LOVE OF READING AND HELPING YOUTHS BUILD HOME LIBRARIES. ACTIVITIES DESIGNED TO KEEP YOUTHS MOTIVATED AND ENGAGED INCLUDE ART, FITNESS, SCIENCE, DANCE, CRAFTING, TECHNOLOGY, MUSIC AND MORE. OVER 1,900 READERS HAVE READ ALMOST 400,000 MINUTES AND OVER 12,000 BOOKS IN 2022. JOB HELP & SMALL BUSINESS RESOURCES IS A PROGRAM THAT FOCUSES ON HELPING THOSE WHO ARE UNDEREMPLOYED, UNEMPLOYED, OR VETERANS EAGER TO FIND WORK. WORKSHOP INSTRUCTORS AND CAREER COUNSELORS ASSIST JOB SEEKERS WITH PREPARING EYE-CATCHING RSUMS AND COVER LETTERS, COMPLETING JOB APPLICATIONS AND PREPARING FOR THE INTERVIEW PROCESS AND FOLLOW-UP. THE LIBRARY HAS STARTED A NEW SMALL BUSINESS PROGRAM THAT HAS WORKED WITH TWENTY-FIVE CITIZENS TO LAUNCH THEIR BUSINESSES FROM START TO FINISH. OVER 335 CITIZENS HAVE ATTENDED JOB TRAINING WORKSHOPS AT THE LIBRARY AND HAVE INITIATED OVER 350 SEARCHES TO THE LIBRARY'S ONLINE JOB RESOURCES. STORYTIMES TO THE COMMUNITY IS A PROGRAM IN WHICH LIBRARIANS CONTINUE TO BRING THE LIBRARY INTO THE COMMUNITY BY PROVIDING FACE-TO-FACE STORY TIMES TO OUR LOCAL DAYCARES AND SCHOOLS. LIBRARIANS DESIGN, CREATE, PACK, AND DISTRIBUTE WEEKLY STORY TIME KITS BASED ON THEMES FOR TEACHERS TO USE IN THEIR CLASSROOMS. FOR CLASSROOMS THAT CANNOT HAVE A LIVE READER, OUR LIBRARIANS HAVE RECORDED THIRTY-ONE INTERACTIVE STORY TIMES TO SHARE WITH OUR CLASSROOMS. STUDIO 411 IS THE CENTRAL LOCATION FOR ANYONE INTERESTED IN ARTS. IT OFFERS HANDS-ON ART CLASSES FOR ANYONE INTERESTED IN PAINTING, DRAWING, SCULPTURE, CRICUT CREATIONS, AND SEWING. PATRONS CAN USE THE STUDIO FOR PERSONAL PROJECTS, CLASS PROJECTS, COLLABORATION ON NEW PROJECTS, AND GUIDANCE PROVIDED BY LOCAL ARTISTS.
THE AFTERSCHOOL HOMEWORK CENTERS ARE THE ANCHOR OF THE LIBRARY'S AFTER- SCHOOL INITIATIVES AND SERVE AS A LIFELINE FOR CHILDREN AND TEENS BY PROVIDING FREE ACADEMIC SUPPORT TO STUDENTS GRADES K-12. ELEMENTARY AND TEEN HOMEWORK CENTERS ARE OPEN FOUR DAYS A WEEK AND ON SUNDAY AND PROVIDE EVERYTHING STUDENTS NEED TO SUCCESSFULLY STUDY, LEARN AND COMPLETE HOMEWORK AND RESEARCH PROJECTS. EQUIPPED WITH BASIC SUPPLIES LIKE PAPER AND PENCILS, LAPTOPS, PRINTERS, DATABASES AND THE LATEST TECHNOLOGIES, HOMEWORK CENTERS OFFER EDUCATIONAL GAMES, SOFTWARE AND TOOLS, AND ARE STOCKED WITH NOURISHING SNACKS TO FEED BODIES AND MINDS. MOST IMPORTANTLY, ELEMENTARY AND TEEN HOMEWORK CENTERS ARE STAFFED WITH TEACHERS CERTIFIED BY THE SCHOOL DISTRICT OF PALM BEACH COUNTY, AND BY PROFESSIONAL LIBRARIANS AS WELL AS VOLUNTEERS AND AMERICORP MEMBERS. THESE ADULTS SERVE AS TEACHERS, ADVOCATES, MENTORS AND CHEERLEADERS FOR CHILDREN AND TEENS ON THEIR EDUCATIONAL JOURNEYS. LESS THAN ONE-THIRD OF KINDERGARTEN-AGED CHILDREN WHO LIVE IN WEST PALM BEACH, SPECIFICALLY THOSE IN THE PUBLIC ELEMENTARY SCHOOLS THAT ARE NEAREST THE LIBRARY, ARRIVE IN THEIR CLASSROOMS READY TO LEARN. THESE NUMBERS IMPROVE ONLY SLIGHTLY WHEN STUDENTS ARE TESTED FOR GRADE LEVEL READING IN THIRD GRADE, WHERE 40% OF CHILDREN ARE PROFICIENT READERS. RESEARCH SHOWS THAT CHILDREN WHO HAVE NOT MASTERED READING BY THIRD GRADE ARE LESS LIKELY TO GRADUATE. THE HOMEWORK CENTERS BOTH IN ELEMENTARY AND TEEN AREA AVERAGE OVER 1,000 STUDENTS ATTENDING OVER 170 SESSIONS WITH AN AVERAGE OF SIX KIDS A DAY.
THE AFTERSCHOOL HOMEWORK CENTERS ARE THE ANCHOR OF THE LIBRARY'S AFTER- SCHOOL INITIATIVES AND SERVE AS A LIFELINE FOR CHILDREN AND TEENS BY PROVIDING FREE ACADEMIC SUPPORT TO STUDENTS GRADES K-12. ELEMENTARY AND TEEN HOMEWORK CENTERS ARE OPEN FOUR DAYS A WEEK AND ON SUNDAY AND PROVIDE EVERYTHING STUDENTS NEED TO SUCCESSFULLY STUDY, LEARN AND COMPLETE HOMEWORK AND RESEARCH PROJECTS. EQUIPPED WITH BASIC SUPPLIES LIKE PAPER AND PENCILS, LAPTOPS, PRINTERS, DATABASES AND THE LATEST TECHNOLOGIES, HOMEWORK CENTERS OFFER EDUCATIONAL GAMES, SOFTWARE AND TOOLS, AND ARE STOCKED WITH NOURISHING SNACKS TO FEED BODIES AND MINDS. MOST IMPORTANTLY, ELEMENTARY AND TEEN HOMEWORK CENTERS ARE STAFFED WITH TEACHERS CERTIFIED BY THE SCHOOL DISTRICT OF PALM BEACH COUNTY, AND BY PROFESSIONAL LIBRARIANS AS WELL AS VOLUNTEERS AND AMERICORP MEMBERS. THESE ADULTS SERVE AS TEACHERS, ADVOCATES, MENTORS AND CHEERLEADERS FOR CHILDREN AND TEENS ON THEIR EDUCATIONAL JOURNEYS. LESS THAN ONE-THIRD OF KINDERGARTEN-AGED CHILDREN WHO LIVE IN WEST PALM BEACH, SPECIFICALLY THOSE IN THE PUBLIC ELEMENTARY SCHOOLS THAT ARE NEAREST THE LIBRARY, ARRIVE IN THEIR CLASSROOMS READY TO LEARN. THESE NUMBERS IMPROVE ONLY SLIGHTLY WHEN STUDENTS ARE TESTED FOR GRADE LEVEL READING IN THIRD GRADE, WHERE 40% OF CHILDREN ARE PROFICIENT READERS. RESEARCH SHOWS THAT CHILDREN WHO HAVE NOT MASTERED READING BY THIRD GRADE ARE LESS LIKELY TO GRADUATE. THE HOMEWORK CENTERS BOTH IN ELEMENTARY AND TEEN AREA AVERAGE OVER 1,000 STUDENTS ATTENDING OVER 170 SESSIONS WITH AN AVERAGE OF SIX KIDS A DAY.
MANDEL MOBILE IS THE LIBRARY'S OUTREACH, WI-FI ENABLED MINIVAN, WHICH VISITS CITY PARKS AND COMMUNITY RESOURCE CENTERS. THE MANDEL MOBILE HAS ASSISTED OVER 1,800 RESIDENTS OF WEST PALM BEACH WHERE THEY LIVE AND PLAY. LIBRARY STAFF, INCLUDING A CERTIFIED EDUCATOR, PROVIDE ESSENTIAL RESOURCES TO THE COMMUNITY DIRECTLY WHICH INCLUDE HOMEWORK ASSISTANCE, LEARNING ENGLISH, JOB AND COMMUNITY SERVICE APPLICATIONS, AND DISTRIBUTION OF HYGIENE KITS AND DIAPERS.
MANDEL MOBILE IS THE LIBRARY'S OUTREACH, WI-FI ENABLED MINIVAN, WHICH VISITS CITY PARKS AND COMMUNITY RESOURCE CENTERS. THE MANDEL MOBILE HAS ASSISTED OVER 1,800 RESIDENTS OF WEST PALM BEACH WHERE THEY LIVE AND PLAY. LIBRARY STAFF, INCLUDING A CERTIFIED EDUCATOR, PROVIDE ESSENTIAL RESOURCES TO THE COMMUNITY DIRECTLY WHICH INCLUDE HOMEWORK ASSISTANCE, LEARNING ENGLISH, JOB AND COMMUNITY SERVICE APPLICATIONS, AND DISTRIBUTION OF HYGIENE KITS AND DIAPERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dean W Dimke CEO | Officer | 40 | $153,838 |
Steven A Mayans Board Chair | OfficerTrustee | 6 | $0 |
Margaret Moraskie Vice Chair | OfficerTrustee | 1 | $0 |
Diane Bernstein Immediate Pa | OfficerTrustee | 2 | $0 |
Pamela B Slotkin Secretary | OfficerTrustee | 1 | $0 |
James Mcbrayer Treasurer | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $343,781 |
Related organizations | $0 |
Government grants | $74,199 |
All other contributions, gifts, grants, and similar amounts not included above | $353,088 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $771,068 |
Total Program Service Revenue | $5,665 |
Investment income | $117,529 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$56,776 |
Net Income from Fundraising Events | -$135,278 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $702,208 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $352,537 |
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. | $153,837 |
Compensation of current officers, directors, key employees. | $46,151 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $163,574 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $21,779 |
Payroll taxes | $23,857 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,675 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $23,829 |
Office expenses | $12,742 |
Information technology | $26,681 |
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 | $5,498 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,529 |
All other expenses | $10,154 |
Total functional expenses | $851,402 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $319,233 |
Pledges and grants receivable | $79,199 |
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 | $95,925 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $5,022,164 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,516,521 |
Accounts payable and accrued expenses | $11,622 |
Grants payable | $0 |
Deferred revenue | $193,275 |
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 | $204,897 |
Net assets without donor restrictions | $717,895 |
Net assets with donor restrictions | $4,593,729 |
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 | $5,516,521 |