Cole Harbour Foundation is located in null. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cole Harbour 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 08/2023, Cole Harbour Foundation generated $192.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (11.9%) each year. All expenses for the organization totaled $184.2k during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Cole Harbour Foundation has awarded 216 individual grants totaling $273,901. 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TUTORING PROGRAM OFFERS FREE MATH AND LITERACY TUTORING TO CHILDREN IN THE GREATER COLE HARBOUR AREA. EACH STUDENT IN THE TUTORING PROGRAM IS PROVIDED WITH TWO 60-90 MINUTE TUTORING SESSIONS A WEEK THROUGHOUT THE SCHOOL YEAR. CURRENTLY, OVER 24 STUDENTS ARE ENROLLED IN THE PROGRAM. IN ADDITION, THE ORGANIZATION PROVIDES CLASSROOM FACILITIES AT TWO LOCAL COMMUNITY CENTERS, SUITABLE TO HOLD 3-5 SIMULTANEOUS TUTORING CLASSES. ALL COLE HARBOUR FOUNDATION TUTORING PROGRAMS ARE OPEN TO ANY STUDENT WHO ATTENDS ANY OF THE SEVENTEEN ELEMENTARY SCHOOLS IN THE GREATER COLE HARBOUR AREA. THE ORGANIZATION HAS BUILT A TEAM OF TWO PROFESSIONAL TEACHERS AND HAS TRAINED THEM IN SPECIFIC EARLY LITERACY AND MATH CURRICULUMS IN ORDER TO PROVIDE FREE TUTORING PROGRAMS. TEACHERS ARE ASSISTED BY TWO VOLUNTEERS RECRUITED FROM THE SURROUNDING COMMUNITY.
THE SCHOLARSHIP PROGRAM IS OPEN TO STUDENTS WHO GRADUATE FROM EITHER COLE HARBOUR DISTRICT HIGH SCHOOL OR AUBURN DRIVE HIGH SCHOOL OR WHOSE PARENTS ATTENDED ONE OF THOSE SCHOOLS. THE ORGANIZATION AWARDS SCHOLARSHIPS OF UP TO $CAN 8,000 (ROUGHLY $5,900 USD) PER YEAR FOR UP TO FOUR YEARS TO STUDENTS WHO HAVE BEEN ACCEPTED TO A UNIVERSITY OR COMMUNITY COLLEGE.TO DATE, THE ORGANIZATION HAS AWARDED OVER 275 SCHOLARSHIPS, TOTALING OVER $519,000 (USD) IN SUPPORT OF STUDENTS ENROLLED IN POST-SECONDARY EDUCATION PROGRAMS. NINETY-FIVE OF THE ORGANIZATION'S SCHOLARSHIP STUDENTS ARE CURRENTLY WORKING TO COMPLETE THEIR DEGREES WITH THE ASSISTANCE OF COLE HARBOUR FOUNDATION SCHOLARSHIPS. IN ADDITION, FOR THOSE STUDENTS WHO MAY NEED EXTRA ASSISTANCE TO HELP THEM SUCCEED AND MATRICULATE THROUGH UNIVERSITY, THE ORGANIZATION OFFERS ADDITIONAL TUTORING SUPPORT WHICH ALLOWS FOR ONE-ON-ONE TUTORING SESSIONS.
THE ORGANIZATION WORKS WITH TEACHERS IN THE TWENTY ONE SCHOOLS IN THE GREATER COLE HARBOUR SERVICE AREA TO IDENTIFY AND PROVIDE NECESSARY CLASSROOM MATERIALS. TEACHERS CAN REQUEST SPECIFIC ITEMS FROM THE ORGANIZATION AND THE ORGANIZATION'S STAFF WORK WITH THEM TO REFINE THEIR REQUESTS AND IDENTIFY CLASSROOM MATERIALS WHICH CAN MEET THEIR NEEDS. THE CLASSROOM MATERIALS ARE THEN SOURCED, PROCURED, AND DELIVERED TO THE SCHOOLS.
THE BOOK GIFTING PROGRAM MAILS AGE APPROPRIATE BOOKS TO CHILDREN FROM BIRTH UNTIL AGE FIVE IN THE GREATER COLE HARBOUR AREA. THE ORGANIZATION RECRUITS FAMILIES WITH YOUNG CHILDREN TO SIGN-UP FOR THE PROGRAM, AND ADMINISTERS A DATABASE OF SUBSCRIBED FAMILIES ALONG WITH THE NAMES AND AGES OF THEIR CHILDREN, ADDRESSES, ETC. EACH CHILD RECEIVES A BRAND NEW, AGE APPROPRIATE BOOK EVERY MONTH TO PROMOTE LOVE OF BOOKS, READING AND EARLY LITERACY. PARTICIPATING CHILDREN START RECEIVING BOOKS AT BIRTH, FOR THEIR PARENTS TO READ TO THEM; BY THE AGE OF FIVE, MANY OF THESE CHILDREN ARE ABLE TO READ THE BOOKS THEY RECEIVE ON THEIR OWN. THE ORGANIZATION WORKS WITH THE DOLLY PARTON IMAGINATION LIBRARY AS A FULFILLMENT PARTNER.SINCE INCEPTION, OVER 3,800 CHILDREN HAVE PARTICIPATED IN THE BOOKS PROGRAM. CURRENTLY THE ORGANIZATION MAILS OUT OVER 2,400 BOOKS EVERY MONTH TO CHILDREN WHO ARE CURRENTLY ENROLLED. OVER 150,000 BOOKS HAVE BEEN MAILED OUT TO CHILDREN SINCE STARTING THE PROGRAM IN 2016.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paul Gauthier President, Director | 15 | $0 | |
Margaret David Vice President And Officer | 25 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $192,421 |
Interest on Savings | $0 |
Dividends & Interest | $0 |
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 | $0 |
Total Revenue | $192,421 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $0 |
Depreciation | $0 |
Occupancy | $11,618 |
Travel, conferences, and meetings | $0 |
Printing and publications | $546 |
Other expenses | $5,503 |
Total operating and administrative expenses | $80,592 |
Contributions, gifts, grants paid | $103,582 |
Total expenses and disbursements | $184,174 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $127,359 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $127,359 |
Accounts payable and accrued expenses | $5,317 |
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 | $5,317 |
Over the last fiscal year, Cole Harbour Foundation has awarded $99,344 in support to 91 organizations.
Grant Recipient | Amount |
---|---|
ASTRAL DRIVE JUNIOR HIGH SCHOOL PURPOSE: CLASSROOM MATERIALS | $224 |
BELL PARK ACADEMIC CENTRE PURPOSE: CLASSROOM MATERIALS | $305 |
CALDWELL ROAD ELEMENTARY PURPOSE: CLASSROOM MATERIALS | $850 |
EASTERN PASSAGE PURPOSE: CLASSROOM MATERIALS | $242 |
HUMBER PARK ELEMENTARY SCHOOL PURPOSE: CLASSROOM MATERIALS | $181 |
JOSEPH GILES ELEMENTARY SCHOOL PURPOSE: CLASSROOM MATERIALS | $145 |
Organization Name | Assets | Revenue |
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