Clay County Education Foundation
- Assets
- $218.4k
- Revenue
- $545.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Green Cove Springs, FL
- Founding
- 08/1988
- Data as of
- 06/2021
- EIN
- 59-2860147
Organization Overview
Clay County Education Foundation is located in Green Cove Springs, FL. The organization was established in 1988. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, 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. Clay County Education 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 06/2021, Clay County Education Foundation generated $545.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 24.6% each year . All expenses for the organization totaled $426.5k during the year ending 06/2021. While expenses have increased by 21.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE DEDICATED TO STRENGTHENING OUR CLAY COUNTY PUBLIC SCHOOLS AND COMMUNITY BY EMPOWERING STUDENTS AND EDUCATORS, BUILDING COMMUNITY PARTNERSHIPS, AND PROVIDING THE NECESSARY TOOLS AND RESOURCES TO HELP ALL STUDENTS SUCCEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS TO CLAY COUNTY, FLORIDA DISTRICT SCHOOLS: THIS COMPETITIVE GRANT PROGRAM THAT OFFERS TEACHERS AND SCHOOLS FUNDING FOR INNOVATIVE CLASSROOM IDEAS THAT ENGAGE STUDENTS IN STEM AND LITERACY.
"TEACHER & SCHOOL-RELATED EMPLOYEE OF THE YEAR EVENT" HAS THE MISSION TO "A CELEBRATION OF EXCELLENCE IN TEACHING, TEACHERS, AND SCHOOL-RELATED EMPLOYEES OF THE YEAR FROM CLAY COUNTY'S MORE THAN 42 PUBLIC SCHOOLS
"TOOLS 4 CLAY SCHOOLS" PROGRAM WITH THE MISSION TO "COLLECTING, STORING, AND DISTRIBUTING SCHOOL SUPPLIES AND CLASSROOM MATERIALS TO CLASSROOMS IN NEED YEAR-ROUND."
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Makayla Buchanan Executive Di | Officer | 40 | $55,000 |
Stephanie Cristodero Board Secret | Trustee | 2 | $0 |
Lisa Ashworth Board Chair | Trustee | 2 | $0 |
Nicole Quezada Board Treasu | Trustee | 2 | $0 |
Elliejean Teevan Vice Chair | Trustee | 2 | $0 |
Terry Hicks Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,583 |
| Related organizations | $0 |
| Government grants | $197,942 |
| All other contributions, gifts, grants, and similar amounts not included above | $335,683 |
| Noncash contributions included in lines 1a–1f | $256,954 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $544,208 |
| Total Program Service Revenue | $0 |
| Investment income | $141 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $545,475 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $308,705 |
| 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. | $55,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,066 |
| Advertising and promotion | $2,349 |
| Office expenses | $1,897 |
| Information technology | $227 |
| 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 | $687 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,992 |
| Insurance | $302 |
| All other expenses | $61 |
| Total functional expenses | $426,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,733 |
| Savings and temporary cash investments | $144,014 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,600 |
| 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 | $49,458 |
| Investments—publicly traded securities | $563 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $218,368 |
| Accounts payable and accrued expenses | $0 |
| 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 | $563 |
| Total liabilities | $563 |
| Net assets without donor restrictions | $217,805 |
| Net assets with donor restrictions | $0 |
| 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 | $218,368 |
Grants Awarded
Over the last fiscal year, Clay County Education Foundation has awarded $308,705 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CLAY COUNTY SCHOOL DISTRICT | | | $200,974 |
CLAY COUNTY SCHOOL DISTRICT | | | $107,731 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Clay County Education Foundation has recieved totaling $27,810.
| Awarding Organization | Amount |
|---|---|
Max & Victoria Dreyfus Foundation Washington, DC PURPOSE: WILDLIFE REHABILITATION SERVICES EXPANSION | $10,000 |
Clay Electric Foundation Inc Keystone Heights, FL PURPOSE: PURSUIT OF THE FOUNDATIONS OVERALL MISSION | $10,000 |
The Lastinger Family Foundation Inc St Augustine, FL PURPOSE: TO SUPPORT EDUCATION | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $310 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Georgia Tech Foundation Inc Atlanta, GA | $3,057,656,645 | $246,304,114 |
University Of South Florida Foundation Inc Tampa, FL | $929,677,670 | $144,887,499 |
Auburn University Foundation Auburn, AL | $857,894,187 | $96,896,842 |
Florida State University Foundation Inc Tallahassee, FL | $730,089,060 | $57,370,131 |
Spelman College Special Ventures Fund Inc Atlanta, GA | $236,389,415 | $26,274,154 |
Seminole Boosters Inc Tallahassee, FL | $240,991,921 | $48,392,781 |
University Of Florida Research Foundation Inc Gainesville, FL | $131,218,099 | $46,757,527 |
University Of Central Florida Foundation Inc Orlando, FL | $396,904,531 | $45,984,866 |
Florida International University Foundation Inc Miami, FL | $475,743,772 | $154,605,877 |
Shorter University Inc Rome, GA | $57,209,537 | $39,807,545 |
Kennesaw State University Foundation Inc Kennesaw, GA | $537,455,993 | $85,548,111 |
University Of South Alabama Foundation Mobile, AL | $392,021,424 | $13,140,864 |