NonprofitsLost Tree Village Charitable Foundation Inc

Lost Tree Village Charitable Foundation Inc

N PALM BEACH, FL

Total revenue

$6.6M

Total expenses

$10.7M

Net assets

$14.0M

Grants received

$13.9M

193 grants

EIN

592104920

Tax year

2024

Mission

The Foundation's mission is to work together to strengthen our (continued on Schedule O) surrounding communities by significantly improving the lives of our neighbors in need.

Programs

2 programs

The Foundation continued with the Riviera Beach Literacy Project which is focused on improving literacy attainment for K-3rd graders in the four public elementary schools in Riviera Beach.

Expenses: $593KGrants: $593K

The Foundation continues its work on the Riviera Beach Health Initiative, bringing together partners throughout the community to improve the access to quality healthcare and overall social determinants of health.

Expenses: $5.9MGrants: $5.9M

Financials

FY 2024

Revenue

Contributions & grants$5.9M
Program service revenue
Investment income$727K
Other revenue$23K
Total revenue$6.6M

Expenses

Grants paid$10.0M
Salaries & benefits$428K
Fundraising$135K
Other expenses$282K
Total expenses$10.7M
Total assets$15.2M
Net assets$14.0M

People

10 listed

NameRoleCompensation

Alan H Rappaport

Treasurer

Board

7 hrs/wk

C Dean Maglaris

Secretary

Board

7 hrs/wk

Thomas P Kane

Vice President

Board

7 hrs/wk

Leslie E Bradford

Vice President

Board

7 hrs/wk

Scott A Rogers

President

Board

10 hrs/wk

Carlene Ziegler

Vice President

Board

7 hrs/wk

Patrick Kenny

Vice President

Board

7 hrs/wk

Julie Daum

Vice President

Board

7 hrs/wk

Sue A Conaty

Vice President

Board

7 hrs/wk

Jillian C Vukusich

Executive Director

Staff

$247K

40 hrs/wk

Grants received

Showing 193 of 193

FromAmountPurposeYear
$90K
COMMUNITY & HUMAN SERVICES
2024
$75K
ADVANCING PHILANTHROPY
2024
$59K
COMMUNITY & HUMAN SERVICES
2024
$40K
UNRESTRICTED GENERAL SUPPORT
2024
$35K
FOR STRENGTHENING SURROUNDING COMMUNITIES BY IMPROVING LIVES OF NEIGHBORS
2024
$28K
GENERAL SUPPORT
2024
$25K
SUPPORT OF ORGANIZATION
2024
$25K
GENERAL PURPOSES
2024
$11K
TO HELP FUND THE ORGANIZATIONS' OPERATIONAL BUDGETS
2024
$11K
GENERAL SUPPORT
2024
$10K
CONTRIBUTIONS TO AGENCIES OFFERING ASSISTANCE TO THE NEEDY OF THE LOCAL COMMUNITY
2024
$5K
TO SUPPORT THE ORGANIZATION'S MISSION
2024
$4K
LOCAL CUMMUNITY OUTREACH
2024
$716K
For grant recipient's exempt purposes
2023
$300K
PHILANTHROPY
2023
$245K
PUBLIC, SOCIETAL BENEFIT
2023
$190K
ENVIRONMENT, ANIMALS
2023
$119K
COMMUNITY & HUMAN SERVICES
2023
$100K
FOR GENERAL SUPPORT.
2023
$75K
GENERAL OPERATING SUPPORT
2023
$67K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$50K
General & Unrestricted
2023
$50K
TO HELP FUND THE ORGANIZATIONS' OPERATIONAL BUDGETS
2023
$50K
GENERAL PURPOSE OF THE ORGANIZATION
2023
$26K
COMMUNITY & HUMAN SERVICES
2023
$25K
SUPPORT OF ORGANIZATION
2023
$25K
GENERAL PURPOSES
2023
$20K
IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION
2023
$20K
CONTRIBUTIONS TO AGENCIES OFFERING ASSISTANCE TO THE NEEDY OF THE LOCAL COMMUNITY
2023
$15K
General Charitable Purpose
2023
$13K
PROVIDE COMMUNITYNEEDS
2023
$11K
GENERAL SUPPORT
2023
$10K
GENERAL OPERATING SUPPORT
2023
$10K
ADVANCING PHILANTHROPY
2023
$10K
ALL ARE FOR CULTURAL, MEDICAL, CHARITABLE, ETC.
2023
$8K
FOR GENERAL SUPPORT
2023
$8K
COMMUNITY OUTREACH & ENRICHMENT PROGRAMS
2023
$8K
GENERAL SUPPORT
2023
$8K
UNRESTRICTED GENERAL SUPPORT
2023
$5K
TO SUPPORT THE ORGANIZATION'S MISSION
2023
$5K
PUBLIC WELFARE OPERATING SUPPORT
2023
$5K
UNRESTRICTED GRANT TO GENERAL FUND
2023
$5K
OPERATING SUPPORT
2023
$5K
GENERAL USE
2023
$4K
LOCAL CUMMUNITY OUTREACH
2023
$500
GENERAL PURPOSE
2023
$1.1M
PUBLIC, SOCIETAL BENEFIT
2022
$671K
For grant recipient's exempt purposes
2022
$500K
BUILDING A STRONGER LOCAL COMMUNITY AND IMPROVING THE QUALITY OF LIFE FOR ALL RESIDENTS
2022
$176K
COMMUNITY & HUMAN SERVICES
2022
$147K
PUBLIC, SOCIETAL BENEFIT
2022
$100K
General & Unrestricted
2022
$58K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$50K
PHILANTHROPY
2022
$50K
The Riviera Beach Health Initiative
2022
$41K
COMMUNITY & HUMAN SERVICES
2022
$30K
GENERAL PURPOSE OF THE ORGANIZATION
2022
$30K
IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION
2022
$25K
SUPPORT OF ORGANIZATION
2022
$25K
GENERAL PURPOSES
2022
$16K
GENERAL SUPPORT
2022
$13K
PROVIDE COMMUNITYNEEDS
2022
$10K
ADVANCING PHILANTHROPY
2022
$10K
GRANT DISTRIBUTION
2022
$8K
FOR GENERAL SUPPORT.
2022
$8K
GENERAL SUPPORT
2022
$8K
COMMUNITY OUTREACH & ENRICHMENT PROGRAMS
2022
$8K
GENERAL USE
2022
$5K
UNRESTRICTED GRANT TO GENERAL FUND
2022
$5K
PUBLIC WELFARE OPERATING SUPPORT
2022
$5K
UNRESTRICTED GENERAL
2022
$5K
TO SUPPORT THE ORGANIZATION'S MISSION
2022
$4K
LOCAL CUMMUNITY OUTREACH
2022
$4K
GENERAL SUPPORT OF RECIPIENT
2022
$1.1M
PUBLIC, SOCIETAL BENEFIT
2021
$500K
BUILDING A STRONGER LOCAL COMMUNITY AND IMPROVING THE QUALITY OF LIFE FOR ALL RESIDENTS
2021
$484K
For grant recipient's exempt purposes
2021
$484K
For grant recipient's exempt purposes
2021
$110K
PUBLIC, SOCIETAL BENEFIT
2021
$50K
General & Unrestricted
2021
$46K
For recipient's exempt purpose
2021
$25K
GENERAL PURPOSE OF THE ORGANIZATION
2021
$25K
SUPPORT OF ORGANIZATION
2021
$25K
CHARITABLE GRANT
2021
$13K
PROVIDE COMMUNITYNEEDS
2021
$11K
COMMUNITY OUTREACH & ENRICHMENT PROGRAMS
2021
$10K
GENERAL PURPOSE
2021
$10K
GENERAL OPERATING PURPOSE
2021
$10K
General & Unrestricted
2021
$10K
CONTRIBUTIONS TO AGENCIES OFFERING ASSISTANCE TO THE NEEDY OF THE LOCAL COMMUNITY
2021
$8K
GENERAL SUPPORT
2021
$8K
GENERAL SUPPORT OF RECIPIENT
2021
$8K
GENERAL USE
2021
$5K
UNRESTRICTED GENERAL
2021
$5K
PUBLIC WELFARE OPERATING SUPPORT
2021
$5K
TO SUPPORT THE ORGANIZATION'S MISSION
2021
$377K
For grant recipient's exempt purposes
2020
$108K
PUBLIC, SOCIETAL BENEFIT
2020
$100K
STRENGTHENING SURROUNDING COMMUNITIES
2020
$50K
General & Unrestricted
2020
$44K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$39K
SUPPORT OF ORGANIZATION
2020
$34K
COMMUNITY & HUMAN SERVICES
2020
$25K
IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION
2020
$25K
GENERAL PURPOSES
2020
$25K
CHARITABLE GRANT
2020
$25K
SUPPORT CHARITY'S MISSION
2020
$25K
CHARITABLE CONTRIBUTION
2020
$20K
PUBLIC, SOCIETAL BENEFIT
2020
$20K
GENERAL PURPOSE OF THE ORGANIZATION
2020
$15K
2020 ANNUAL MEMBERSHIP
2020
$11K
PROVIDE COMMUNITYNEEDS
2020
$10K
GENERAL PURPOSE
2020
$10K
CONTRIBUTIONS TO AGENCIES OFFERING ASSISTANCE TO THE NEEDY OF THE LOCAL COMMUNITY
2020
$10K
COMMUNITY OUTREACH & ENRICHMENT PROGRAMS
2020
$10K
Annual Suuport
2020
$10K
ANNUAL SUPPORT
2020
$10K
GENERAL SUPPORT
2020
$10K
ADVANCING PHILANTHROPY
2020
$10K
GENERAL OPERATING PURPOSE
2020
$8K
FOR GENERAL SUPPORT.
2020
$8K
PUBLIC WELFARE OPERATING SUPPORT
2020
$8K
GENERAL SUPPORT
2020
$8K
GENERAL SUPPORT
2020
$5K
UNRESTRICTED GENERAL
2020
$5K
TO SUPPORT THE ORGANIZATION'S MISSION
2020
$5K
OPERATING SUPPORT
2020
$5K
TO PROMOTE CHARITABLE PURPOSE - GENERAL
2020
$4K
CHARITABLE ENDEAVORS OF RECIPIENT FOUNDATION
2020
$4K
GENERAL USE
2020
$3K
UNRESTRICTED
2020
$1K
MEMORIAL
2020
$500K
BUILDING A STRONGER LOCAL COMMUNITY AND IMPROVING THE QUALITY OF LIFE FOR ALL RESIDENTS
2019
$361K
For grant recipient's exempt purposes
2019
$127K
PUBLIC, SOCIETAL BENEFIT
2019
$94K
COMMUNITY & HUMAN SERVICES
2019
$51K
COMMUNITY & HUMAN SERVICES
2019
$16K
PUBLIC, SOCIETAL BENEFIT
2019
$10K
T22 PRIVATE INDEPENDENT FOUNDATIONS
2019
$8K
GENERAL SUPPORT
2019
$4K
BUILDING A STRONGER COMMUNITY
2019
$4K
GENERAL USE
2019
$4K
GENERAL SUPPORT OF RECIPIENT
2019
$218K
For grant recipient's exempt purposes
2018
$50K
General & Unrestricted
2018
$26K
GENERAL SUPPORT
2018
$11K
PUBLIC, SOCIETAL BENEFIT
2018
$10K
PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATIONS
2018
$8K
GENERAL SUPPORT
2018
$6K
CHARITABLE ENDEAVORS OF RECIPIENT FOUNDATION
2018
$5K
PUBLIC WELFARE OPERATING SUPPORT
2018
$4K
GENERAL USE
2018
$4K
UNRESTRICTED GENERAL
2018
$1K
General & Unrestricted
2018
$500K
BUILDING A STRONGER LOCAL COMMUNITY AND IMPROVING THE QUALITY OF LIFE FOR ALL RESIDENTS
2017
$28K
SOCIAL SERVICES/SOCIAL BENEFITS
2017
$10K
PHILANTHROPY, VOLUNTARISM
2017
$9K
PUBLIC, SOCIETAL BENEFIT
2017
$4K
GENERAL SUPPORT OF RECIPIENT
2017

Funded by

$13.9M from 64 funders · 193 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$3.3M · 7 grants · 2018–2023

National Philanthropic Trust

$2.7M · 6 grants · 2017–2023

The Horrigan Family Foundation

$2M · 4 grants · 2017–2022

Ziegler Family Foundation Inc

$826K · 5 grants · 2018–2023

Donor Advised Charitable Giving Inc

$577K · 7 grants · 2017–2023

The Ayco Charitable Foundation

$479K · 4 grants · 2019–2024

American Endowment Foundation

$360K · 3 grants · 2022–2023

Details

EIN592104920
Subsection03
Ruling date1981-07
Formed1981
Employees4
Volunteers178
LOST TREE VILLAGE CHARITABLE FOUNDATION INC — Mission, Financials & Grants Received | Grantivo