Moorings Park Foundation Inc
- Assets
- $8.0m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 2
- Location
- Naples, FL
- Founding
- 04/2010
- Data as of
- 12/2021
- EIN
- 26-3631295
Organization Overview
Moorings Park Foundation Inc is located in Naples, FL. The organization was established in 2010. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Moorings Park Foundation Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moorings Park 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 12/2021, Moorings Park Foundation Inc generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Moorings Park Foundation Inc has awarded 116 individual grants totaling $8,383,036. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A CULTURE OF PHILANTHROPY THAT PROVIDES OPPORTUNITIES TO BENEFIT THE RESIDENTS OF MOORINGS PARK, ITS EMPLOYEES, AND THE GREATER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CREATE A CULTURE OF PHILANTHROPY THAT PROVIDES OPPORTUNITIES TO BENEFIT THE RESIDENTS OF MOORINGS PARK, ITS EMPLOYEES, AND THE GREATER COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Horton Chair | OfficerTrustee | 2 | $0 |
Daniel J Lavender Presdient/chief Executive Officer | OfficerTrustee | 2 | $0 |
Denis Mccarthy Secretary/treasurer | OfficerTrustee | 2 | $0 |
Ross Dickmann Chief Operating Officer | Officer | 2 | $0 |
Mary Morton CPA Chief Financial Officer | Officer | 2 | $0 |
Gary Kauffman Director | Trustee | 2 | $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 | $3,534,023 |
| Noncash contributions included in lines 1a–1f | $127,510 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,534,023 |
| Total Program Service Revenue | $0 |
| Investment income | $113,583 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $315,926 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,963,532 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,160,627 |
| Grants and other assistance to domestic individuals. | $165,531 |
| 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 | $82,773 |
| Pension plan accruals and contributions | $4,477 |
| Other employee benefits | $7,407 |
| Payroll taxes | $6,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,546 |
| Fees for services: Other | $6,500 |
| Advertising and promotion | $22,682 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $16,261 |
| Total functional expenses | $1,488,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,112,958 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,286,631 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $4,565,340 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $7,965,929 |
| Accounts payable and accrued expenses | $10,140 |
| Grants payable | $0 |
| 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 | $208,301 |
| Total liabilities | $218,441 |
| Net assets without donor restrictions | $4,108,748 |
| Net assets with donor restrictions | $3,638,740 |
| 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 | $7,965,929 |
Grants Awarded
Over the last fiscal year, Moorings Park Foundation Inc has awarded $1,144,085 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
Naples, FL PURPOSE: CAPITAL PROJECTS & ART PROGRAMMING | $560,380 |
Naples, FL PURPOSE: FUND THE PLACEMENT OF LOCAL HOMELESS SENIORS INTO PERMANENT HOUSING | $80,000 |
Naples, FL PURPOSE: SUPPORT AND ENRICH THE LIVES OF SENIORS AND THEIR FAMILIES | $75,000 |
Naples, FL PURPOSE: TO SUPPORT GOLDEN GATE SENIOR CENTER | $45,000 |
Naples, FL PURPOSE: PROVIDE PATHWAYS OUT OF POVERTY BY EDUCATING CHILDREN AND FAMILIES | $45,000 |
Immokalee, FL PURPOSE: BREAK THE CYCLE OF POVERTY THROUGH EDUCATION | $40,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Moorings Park Foundation Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Kohn Joseloff Foundation Inc Bloomfield, CT PURPOSE: GENERAL | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kids Wish Network Inc Palm Harbor, FL | $3,451,102 | $12,542,226 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Project Community Connections Inc Snellville, GA | $7,907,860 | $10,954,285 |
Tampa Hillsborough Homeless Initiative Tampa, FL | $4,250,151 | $9,737,223 |
Marion Senior Services Inc Ocala, FL | $7,181,619 | $7,456,492 |
Creative Community Services Inc Norcross, GA | $1,958,708 | $6,893,740 |
Friends Of Disabled Adults And Children Too Inc Stone Mountain, GA | $3,731,936 | $6,098,099 |
Child Guidance Center Inc Jacksonville, FL | $2,247,404 | $6,955,846 |
Barc Housing Inc Sunrise, FL | $1,611,801 | $5,946,940 |
Georgia Association Of Rehabilitation Facilities Inc Lagrange, GA | $1,097,693 | $5,464,524 |
Gibb Foundation Inc Tallahassee, FL | $0 | $0 |
Fellowship House Inc Birmingham, AL | $4,049,817 | $5,080,210 |