Fundacion Carvajal
- Assets
- $91.1m
- Revenue
- $8.8m
- Investments
- $81.6m
- Employees
- 0
- Location
- Miami, FL
- Founding
- 03/1992
- Data as of
- 12/2023
- EIN
- 98-0120097
Organization Overview
Fundacion Carvajal is located in Miami, FL. The organization was established in 1992. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking 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. Fundacion Carvajal 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 12/2023, Fundacion Carvajal generated $8.8m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $8.4m during the year ending 12/2023. While expenses have increased by 8.7% per year over the past 4 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROJECT GLOBAL CLASSROOM, SMALL ADVENTURERS, SCHOLARSHIPS, EDUCATION SECTOR
RECICLING SECTOR SUPPORT
SUPPORT PEOPLE IN VULNERABLE SITUATIONS
LABOR SECTOR, BUSINESS SUPPORT, BUSINESS DEVELOPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mario Jose Gonzalez Mora Investigation Development Director | 42.5 | $58,379 | |
Monica Maria Zapata Dominguez Corporate Projects Director | 42.5 | $58,748 | |
David Alejandro Gironza Education Director | 42.5 | $65,492 | |
Marcela Astuillo Palomino Presidenta Ejecutiva | 42.5 | $103,281 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Patricia Borda Sarmiento | 12/30/23 | $197,861 |
Seguridad Atlas Ltda | 12/30/23 | $125,706 |
Global System Solutions Sas | 12/30/23 | $102,538 |
Empresas Municipales De Cali Eice E | 12/30/23 | $86,698 |
Brilladora El Diamante Sa | 12/30/23 | $80,204 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,920,149 |
| Interest on Savings | $1,211,653 |
| Dividends & Interest | $1,823,691 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $878,527 |
| Total Revenue | $8,834,020 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $285,900 |
| Other employee salaries and wages | $3,495,745 |
| Pension plans, employee benefits | $0 |
| Interest | $22,224 |
| Taxes | $123,297 |
| Depreciation | $102,724 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $209,815 |
| Printing and publications | $0 |
| Other expenses | $2,193,217 |
| Total operating and administrative expenses | $7,696,217 |
| Contributions, gifts, grants paid | $724,634 |
| Total expenses and disbursements | $8,420,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,005,805 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $1,028,988 |
| Net Pledges Receivable | -$9,495 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $3,011,794 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,449,113 |
| Other assets | $0 |
| Total assets | $91,115,257 |
| Accounts payable and accrued expenses | $2,458,185 |
| 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 | $281,960 |
| Total liabilities | $2,740,145 |