Make Disciples Charitable Foundation
- Assets
- $12.5m
- Revenue
- -$3.6m
- Investments
- $10.6m
- Employees
- 0
- Location
- Sarasota, FL
- Founding
- Data as of
- 02/2023
- EIN
- 86-6690558
Organization Overview
Make Disciples Charitable Foundation is located in Sarasota, FL. According to its NTEE Classification (T23) the organization is classified as: Private Operating 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. Make Disciples Charitable Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2022, Make Disciples Charitable Foundation has awarded 16 individual grants totaling $628,343. 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
LIFTABLE, LLC JOINT VENTURESEE PART VIII-B FOR DESCRIPTION OF THE PROGRAM RELATED INVESTMENT.
SOFTWARE AND CONTENT DEVELOPMENT FOR JOYPROJECT APP. JOY PROJECT IS A FAITH-BASED APP DESIGNED TO FULFILL THE NEEDS OF THE COMMUNITY THROUGH GIVING, SERVING AND CONNECTING. DISCOVER LOCAL EVENTS, PARTICIPATE IN GROUP DISCUSSIONS, OR SIMPLY LEND A HELPING HAND - JOY PROJECT BRINGS THE COMMUNITY CLOSER.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Lemp Trustee/director | 10 | $5,633 | |
Jamie Lemp Trustee | 10 | $0 | |
Kaly King Director Thru 08/22 | 30 | $48,673 | |
Amanda Collins Contracted CFO Thru 03/23 | 10 | $9,638 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $122,728 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$3,051,346 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$702,585 |
| Total Revenue | -$3,631,203 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $54,306 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $26,650 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $13,374 |
| Printing and publications | $116 |
| Other expenses | $20,513 |
| Total operating and administrative expenses | $202,212 |
| Contributions, gifts, grants paid | $231,418 |
| Total expenses and disbursements | $433,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,286,647 |
| Savings and temporary cash investments | $149,717 |
| 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 | $1,698,142 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $513,759 |
| Total assets | $12,500,281 |
| Accounts payable and accrued expenses | $4,352 |
| Grants payable | $400,000 |
| 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 | $404,352 |
Grants Awarded
Over the last fiscal year, Make Disciples Charitable Foundation has awarded $331,418 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
PRO ATHLETES OUTREACH PURPOSE: UNRESTRICTED GRANT TO SUPPORT THE MISSION OF THE FOUNDATION | $150,000 |
USA TRANSFORM DBA UNITED IN PURPOSE PURPOSE: UNRESTRICTED GRANT TO SUPPORT THE MISSION OF THE FOUNDATION | $25,000 |
BAYSIDE COMMUNITY CHURCH OF SARASOTA INC PURPOSE: UNRESTRICTED GRANT TO SUPPORT THE MISSION OF THE FOUNDATION | $50,000 |
AVENUE941 PURPOSE: UNRESTRICTED GRANT TO SUPPORT THE MISSION OF THE FOUNDATION | $1,500 |
FEED MY STARVING CHILDREN PURPOSE: UNRESTRICTED GRANT TO SUPPORT THE MISSION OF THE FOUNDATION | $1,912 |
ILLUMINATIONS FOUNDATION INC PURPOSE: UNRESTRICTED GRANT TO SUPPORT THE MISSION OF THE FOUNDATION | $100,500 |