The Castle Foundation INC: FY2021 Nonprofit Profile & Form 990 (EIN 20-2247601)

Revenue by fiscal year
FY2020	$193K
FY2021	$163K
FY2022	$57K

Expenses by fiscal year
FY2020	$238K
FY2021	$381K
FY2022	$316K

Net assets by fiscal year
FY2020	$1.1M
FY2021	$881K
FY2022	$621K

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

90%

Program services 90% · $344K Management & general 8% · $30K Fundraising 2% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Dr Stephen Blank

Director

$0Pt VII · Sec A

Madeleine Warns

Director

$0Pt VII · Sec A

Kurt Wallach

Director

$0Pt VII · Sec A

Marilyn Wallach

Director

$0Pt VII · Sec A

Christopher Robertson

Executive Director

$0Pt VII · Sec A

See The Castle Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Manages funds to support programs and services preventing child abuse.

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Provided by the organization

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1 program · $344K · in their own filed words · FY2020

01

Expenditures in support of the Foundation's program & services.

$344Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking

Grants paid · 5 grants · $215K · 2019–2021

Music 4 Miracles INC DBA Harmony Hope StablesFL · FY2021$15,000

Families of the Treasure CoastFY2021$10,000

Live Like Jake Foundation INCFL · FY2021$7,500

Youth Guidance of Indian River County INCFL · FY2021$7,500

Exchange Club Center for the PreventionFL · FY2019$175,000

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$163K

Ln 12

Gifts and grantsLn 1h$111K

Investment incomeLn 3$52K

Money outPt IX

$381K

Ln 25

Programscol B$344K

Managementcol C$30K

Fundraisingcol D$7K

Owns and owesPt X

$881K

net assets · Ln 32

Cash and savingsLn 1–2$876K

Total assetsLn 16$916K

LiabilitiesLn 26$35K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$111K

Fundraising eventsLn 1c$42

Investment incomeLn 3$52K

Gains on assetsLn 7$50K

Total revenueLn 12$163K

Assets in detailPt X, end of year

CashLn 1$714K

SavingsLn 2$162K

Cash and savings togetherLn 1–2$876K

Land, buildings, equipmentLn 10c$0

Total assetsLn 16$916K

LiabilitiesLn 26$35K

Net assetsLn 32$881K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderSeptember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$543K	$876K
Land, buildings, equipmentLn 10c	$433K	$0
Total assetsLn 16	$1.1M	$916K
LiabilitiesLn 26	$4K	$35K
Net assetsLn 32	$1.1M	$881K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$9K	$9K
Pay of current officers, directors and key staffLn 5	$78K	$70K	$6K	$2K
Other salaries and wagesLn 7	$51K	$46K	$4K	$1K
Other employee benefitsLn 9	$300	$270	$24	$6
Payroll taxesLn 10	$12K	$11K	$973	$243
Accounting feesLn 11c	$95K	$85K	$8K	$2K
Other fees for servicesLn 11g	$32K	$29K	$3K	$644
Advertising and promotionLn 12	$15K	$13K	$1K	$0
Office expensesLn 13	$8K	$7K	$605	$152
OccupancyLn 16	$42K	$38K	$3K	$845
TravelLn 17	$192	$0	$0	$192
Conferences, conventions and meetingsLn 19	$1K	$1K	$120	$30
Depreciation, depletion and amortizationLn 22	$4K	$4K	$351	$77
InsuranceLn 23	$5K	$4K	$382	$95
All other expensesLn 24e	$30K	$27K	$2K	$296
Total functional expensesLn 25	$381K	$344K	$30K	$7K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest	$57K	$316K	−$260K	$621K	990 PDF
FY2021 Viewing	$163K	$381K	−$219K	$881K	990 PDF
FY2020	$193K	$238K	−$46K	$1.1M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $162,608 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,917$110,527

I-9 Program service revenue$0

I-10 Investment incomePrior year $190,700$52,081

I-11 Other revenue$0

I-12 Total revenuePrior year $192,617$162,608

I-13 Grants and similar amounts paidPrior year $175,000$8,750

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $2,275$140,719

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $61,045$231,943

I-18 Total expensesPrior year $238,320$381,412

I-19 Revenue less expensesPrior year −$45,703−$218,804

Part VI · Governance 4 of 4 board members independent, 1 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $162,608 across 7 lines filed

VIII-1c Fundraising events$42

VIII-1d Related organizations$92,798

VIII-1f All other contributions, gifts and grants$17,687

VIII-1h Total contributions, gifts and grants$110,527

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $2,262$2,262

VIII-7 Net gain or loss on sales of assetsRelated to mission $49,819 · Unrelated business $0 · Excluded from tax $0$49,819

VIII-12 Total revenueRelated to mission $49,819 · Unrelated business $0 · Excluded from tax $2,262$162,608

Part IX · Statement of functional expenses $381,412 across 15 lines filed

IX-1 Grants to domestic organizationsPrograms $8,750$8,750

IX-5 Pay of current officers, directors and key staffPrograms $69,751 · Management $6,200 · Fundraising $1,551$77,502

IX-7 Other salaries and wagesPrograms $45,681 · Management $4,061 · Fundraising $1,015$50,757

IX-9 Other employee benefitsPrograms $270 · Management $24 · Fundraising $6$300

IX-10 Payroll taxesPrograms $10,944 · Management $973 · Fundraising $243$12,160

IX-11c Accounting feesPrograms $85,422 · Management $7,593 · Fundraising $1,898$94,913

IX-11g Other fees for servicesPrograms $28,973 · Management $2,576 · Fundraising $644$32,193

IX-12 Advertising and promotionPrograms $13,312 · Management $1,479 · Fundraising $0$14,791

IX-13 Office expensesPrograms $6,811 · Management $605 · Fundraising $152$7,568

IX-16 OccupancyPrograms $38,004 · Management $3,378 · Fundraising $845$42,227

IX-17 TravelPrograms $0 · Management $0 · Fundraising $192$192

IX-19 Conferences, conventions and meetingsPrograms $1,346 · Management $120 · Fundraising $30$1,496

IX-22 Depreciation, depletion and amortizationPrograms $3,845 · Management $351 · Fundraising $77$4,273

IX-23 InsurancePrograms $4,292 · Management $382 · Fundraising $95$4,769

IX-24e All other expensesPrograms $26,897 · Management $2,328 · Fundraising $296$29,521

IX-25 Total functional expensesPrograms $344,298 · Management $30,070 · Fundraising $7,044$381,412

Part X · Balance sheet $916,393 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $484,929$714,231

X-2 Savings and temporary cash investmentsStart of year $58,481$162,011

X-3 Pledges and grants receivableStart of year $45,828$30,174

X-4 Accounts receivableStart of year $748$8,837

X-9 Prepaid expenses and deferred charges$1,140

X-10c Land, buildings and equipment, netStart of year $433,033$0

X-16 Total assetsStart of year $1,104,026$916,393

X-17 Accounts payable and accrued expensesStart of year $2,275$5,272

X-19 Deferred revenueStart of year $2,000$30,174

X-26 Total liabilitiesStart of year $4,275$35,446

X-27 Net assets without donor restrictionsStart of year $1,053,923$850,773

X-28 Net assets with donor restrictionsStart of year $45,828$30,174

X-32 Total net assets or fund balancesStart of year $1,099,751$880,947

X-33 Total liabilities and net assetsStart of year $1,104,026$916,393

Part XI · Reconciliation of net assets $880,947 net assets at year end

XI-1 Total revenue$162,608

XI-2 Total expenses$381,412

XI-3 Revenue less expenses−$218,804

XI-4 Net assets at start of year$1,099,751

XI-10 Net assets at end of year$880,947

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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The Castle Foundation INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for The Castle Foundation INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV