Rock Harbor Foundation
- Assets
- $2.6m
- Revenue
- $92.3k
- Investments
- $2.5m
- Employees
- 0
- Location
- Tavernier, FL
- Founding
- 11/2017
- Data as of
- 12/2022
- EIN
- 82-0782433
Organization Overview
Rock Harbor Foundation is located in Tavernier, FL. The organization was established in 2017. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Rock Harbor 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 12/2022, Rock Harbor Foundation generated $92.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $211.3k during the year ending 12/2022. While expenses have increased by 7.7% 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 2018, Rock Harbor Foundation has awarded 54 individual grants totaling $485,250. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zachary Moffitt Director | 1 | $0 | |
Gregory P Moffitt Director And President | 10 | $0 | |
Regina Moffitt Treasurer And Secretary | 10 | $0 | |
Nicholas Moffitt Vice President And Executi | 40 | $42,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $62,813 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $28,432 |
| Capital Gain Net Income | $28,432 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,087 |
| Total Revenue | $92,332 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $42,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $9,532 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,102 |
| Total operating and administrative expenses | $70,996 |
| Contributions, gifts, grants paid | $140,350 |
| Total expenses and disbursements | $211,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,156 |
| Savings and temporary cash investments | $0 |
| 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 | $37,948 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,598,782 |
| Accounts payable and accrued expenses | $232 |
| 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 | $232 |
Grants Awarded
Over the last fiscal year, Rock Harbor Foundation has awarded $140,350 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
CHALLENGE ASPEN PURPOSE: FUNDING WILL HELP SUPPORT THE PURCHASE OF EQUIPMENT FOR THE CAMO (CHALLENGE ASPEN MILITARY OPPORTUNITIES) PROGRAM. | $10,000 |
THE LONG WALK HOME PURPOSE: FUNDS WILL SUPPORT THE MENTORSHIP PROGRAM FOR VETERANS IN SOUTH FLORIDA. | $15,000 |
VETERANS SAILING ASSOCIATION PURPOSE: FUNDS WILL ENABLE VETERANS TO EARN THEIR ASA 101 KEELBOAT & 103 COASTAL CRUISING CERTIFICATIONS | $10,000 |
VANTAGE POINT FOUNDATION PURPOSE: FUNDS WILL ASSIST IN SENDING VETERANS THROUGH THE VPF TRANSITION COURSE AND ENROLL THEM IN ONE YEAR OF SYSTEMATIC EDUCATION, FAMILY SUPPORT, AND ADVOCACY DESIGNED TO ENABLE THEM TO PURSUE THEIR TRANSITIONAL GOALS | $10,000 |
TEACHERS' SUPPLY CLOSET PURPOSE: FUNDS WILL BE USED TO SUPPORT INNOVATIVE PROGRAMS, NEW TECHNOLOGIES, AND PROVIDE FREE SCHOOL SUPPLIES TO TEACHERS IN UNDERSERVED SCHOOLS | $15,000 |
CHARLESTON HOPE PURPOSE: FUNDS WILL BE USED TO SUPPORT PREVENTATIVE AFTER SCHOOL BEHAVIORAL HEALTH PROGRAMS FOR STUDENTS | $15,000 |