The Sanctuary Of The Northeast Florida Inc
- Assets
- $935.9k
- Revenue
- $434.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Jacksonville, FL
- Founding
- 12/1992
- Data as of
- 12/2021
- EIN
- 59-3108041
Organization Overview
The Sanctuary Of The Northeast Florida Inc is located in Jacksonville, FL. The organization was established in 1992. According to its NTEE Classification (X90) the organization is classified as: Interfaith Coalitions, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Sanctuary Of The Northeast Florida Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sanctuary Of The Northeast Florida 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, Sanctuary Of The Northeast Florida Inc generated $434.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $384.2k during the year ending 12/2021. While expenses have increased by 1.9% per year over the past 7 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 A PLACE OF WELCOME AND SAFETY LOCATED IN THE MIDST OF THE INNER CITY. WE STRIVE TO PROVIDE AN ENRICHING, AFFIRMING ENVIRONMENT FOR DISADVANTAGED CHILDREN IN THE NEIGHBORHOOD
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING AFTER SCHOOL ENRICHMENT/TUTORING PROGRAM AND SUMMER CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Buck Williams Treasurer | OfficerTrustee | 2 | $0 |
Andrea Rizzi Secretary | OfficerTrustee | 2 | $0 |
Peter J Gunnlaugsson Member | Trustee | 1 | $0 |
Nathan Renstrom Member | Trustee | 1 | $0 |
Dr Catherine Baker President | Trustee | 2 | $0 |
Phyllis M Tousey Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34,037 |
| Membership dues | $0 |
| Fundraising events | $94,491 |
| Related organizations | $0 |
| Government grants | $103,871 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,772 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $422,171 |
| Total Program Service Revenue | $0 |
| Investment income | $12,590 |
| 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 | $434,761 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $235,090 |
| 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 | $3,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $21,554 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,638 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,433 |
| Travel | $812 |
| 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 | $24,872 |
| Insurance | $29,353 |
| All other expenses | $0 |
| Total functional expenses | $384,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $594,604 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $341,270 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $935,874 |
| Accounts payable and accrued expenses | $68,454 |
| 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 | $0 |
| Total liabilities | $68,454 |
| Net assets without donor restrictions | $867,420 |
| 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 | $935,874 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that The Sanctuary Of The Northeast Florida Inc has recieved totaling $138,329.
| Awarding Organization | Amount |
|---|---|
United Way Of Northeast Florida Inc Jacksonville, FL PURPOSE: AFTERSCHOOL AND SUMMER PROGRAM | $34,036 |
Pga Tour Inc Ponte Vedra Beach, FL PURPOSE: GENERAL SUPPORT | $33,500 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $23,734 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GIRLS ON 8TH | $19,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: FOR YOUR SPONSORED EVENT IN 2021 | $10,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Faith In Serving Humanity Inc Monroe, GA | $1,805,555 | $2,585,390 |
Shake The Nations Ministries Inc Apopka, FL | $4,337,342 | $3,013,150 |
Community Of Caritas Sterrett, AL | $5,182,932 | $2,492,624 |
Covenant Journey Inc Orlando, FL | $18,927 | $766,005 |
Be Still Ministries Inc Milton, GA | $318,490 | $657,979 |
Hope Of Israel Baptist Mission Inc Powder Springs, GA | $32,149 | $743,869 |
Interfaith Ministries Inc Of Calhoun County Alabama Anniston, AL | $643,011 | $589,565 |
Every Mothers Advocate Inc Pompano Beach, FL | $177,922 | $635,704 |
One Heart Ministries Inc Conyers, GA | $192,646 | $392,708 |
Jewish Jewels Inc Fort Lauderdale, FL | $193,402 | $431,777 |
Theres Hope America Inc Cumming, GA | $117,191 | $400,982 |
The Sanctuary Of The Northeast Florida Inc Jacksonville, FL | $935,874 | $434,761 |