The mission of the Chalfonte Foundation is to provide spiritual, psycho-social, recreational, financial and educational support for children, youth, families and their communities in need.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Run by 5 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $63K a year · 26% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$15K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
16 mo
of spending, in cash
Looks good: 16.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $4K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$320K
26% of total assets
Looks good: liabilities are 26% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 4 voting members
Looks good: 3 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$254K
-32% vs prior year
Spent
$227K
To programs
88%
Net assets
$913K
By yearFY2020–FY2024
Revenue
$254K
FY2024▼ -32%
Tap a bar for its year
Revenue by fiscal year
FY2020$58K
FY2021$139K
FY2022$195K
FY2023$376K
FY2024$254K
Expenses
$227K
FY2024▼ -24%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$102K
FY2022$82K
FY2023$300K
FY2024$227K
Net assets
$913K
FY2024▲ +0.6%
Tap a bar for its year
Net assets by fiscal year
FY2020$490K
FY2021$880K
FY2022$983K
FY2023$907K
FY2024$913K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2001.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $201K Management & general 9% · $20K Fundraising 3% · $6K

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; $15K paid to officers and key staff.

Part VII, Section A · reportable compensation
Vice President
$14,585Pt VII · Sec A
CEO/President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Independent Director
$0Pt VII · Sec A

Bri Hayes’s $15K as Vice President is at the 7th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2020
Bri Hayes$14,585$19,525$9,100—
Aaron Timlin———$6,167

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Chalfonte Foundation 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 15aYes
  • Loans to or from officersSch L · Pt II2 listed

Programs and updates

Offers spiritual, emotional, financial, and educational aid to children, youth, families, and communities.

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Provided by the organization

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3 programs · $199K · in their own filed words · FY2024
01

Arts and Culture

1. Visual and Performing Arts - Plan, produce, and present cultural arts programming for children, youth, families and community members. The program involves hosting exhibitions, lectures, concerts, arts and crafts classes and activities, and visits to museums and cultural events. 2.

$181Kprogram expense
02

Broadcast Media Arts

1. Produced live internet based television broadcasts of concerts and performances at the Chalfonte Theatre. 2. Began broadcasting on a new FCC licensed low power community radio station at 99.7 on the FM dial in Elk Rapids, MI. This program includes 10 adult radio DJs and 4 youth DJ interns ages 10 to 17.

$15Kprogram expense
03

Children and Communities Initiative

1. Chalfonte House - Provided accommodations for families, children and groups to participate in retreats and activities in Elk Rapids, Michigan. 2. Activities in Detroit included educational movie nights, activities around major events such as the Detroit Thanksgiving Day Parade; museum tours, visits to parks and playgrounds.

$2Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$4K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$254K
Ln 12
Fees for servicesLn 2g$157K
Gifts and grantsLn 1h$79K
Investment incomeLn 3$17K
Money outPt IX
$227K
Ln 25
Programscol B$201K
Managementcol C$20K
Fundraisingcol D$6K
Owns and owesPt X
$913K
net assets · Ln 32
Cash and savingsLn 1–2$305K
Total assetsLn 16$1.2M
LiabilitiesLn 26$320K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$79K
Government grantsLn 1e$23K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$157K
Investment incomeLn 3$17K
Other incomeLn 4–11$1K
Gains on assetsLn 7$2K
Total revenueLn 12$254K
Assets in detailPt X, end of year
CashLn 1$3K
SavingsLn 2$301K
Cash and savings togetherLn 1–2$305K
InvestmentsLn 11–13$3K
Land, buildings, equipmentLn 10c$733K
Total assetsLn 16$1.2M
LiabilitiesLn 26$320K
Net assetsLn 32$913K
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderDecember
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
LineStart FY24End FY24
Cash and savingsLn 1–2$292K$305K
InvestmentsLn 11–13$2K$3K
Land, buildings, equipmentLn 10c$718K$733K
Total assetsLn 16$1.2M$1.2M
LiabilitiesLn 26$293K$320K
Net assetsLn 32$907K$913K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$458$458
Grants to domestic individualsLn 2$500$500
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$47K$23K$20K$4K
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$0$0$0$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$0$0$0$0
Payroll taxesLn 10$0$0$0$0
Management feesLn 11a$71K$71K$0$0
Legal feesLn 11b$2K$2K$0$0
Accounting feesLn 11c$548$548$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$5K$5K$0$0
Advertising and promotionLn 12$1K$1K$0$0
Office expensesLn 13$9K$9K$0$0
Information technologyLn 14$805$805$0$0
RoyaltiesLn 15$28K$28K$0$0
OccupancyLn 16$58K$58K$0$0
TravelLn 17$1K$0$0$1K
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$878$0$0$878
InterestLn 20$26$26$0$0
Payments to affiliatesLn 21$0$0$0$0
InsuranceLn 23$1K$1K$0$0
All other expensesLn 24e$793$793$0$0
Total functional expensesLn 25$227K$201K$20K$6K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $254K$227K$28K$913K 990 PDF
FY2023 $376K$300K$76K$907K 990 PDF
FY2022 $195K$82K$112K$983K 990 PDF
FY2021 $139K$102K$37K$880K 990 PDF
FY2020 $58K$490K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $254,444 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $281,966$79,491
I-9 Program service revenuePrior year $81,284$156,824
I-10 Investment incomePrior year $11,371$17,034
I-11 Other revenuePrior year $1,102$1,095
I-12 Total revenuePrior year $375,723$254,444
I-13 Grants and similar amounts paidPrior year $0$958
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $81,525$46,585
I-16a Professional fundraising feesPrior year $99$0
I-17 Other expensesPrior year $218,507$179,299
I-18 Total expensesPrior year $300,131$226,842
I-19 Revenue less expensesPrior year $75,592$27,602
Part VI · Governance 3 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
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
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $254,444 across 14 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$13,196
VIII-1c Fundraising events$0
VIII-1d Related organizations$6,000
VIII-1e Government grants$22,950
VIII-1f All other contributions, gifts and grants$37,345
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$79,491
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $156,824 · Unrelated business $0 · Excluded from tax $0$156,824
VIII-3 Investment incomeRelated to mission $14,534 · Unrelated business $0 · Excluded from tax $0$14,534
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $2,500 · Unrelated business $0 · Excluded from tax $0$2,500
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $1,095$1,095
VIII-12 Total revenueRelated to mission $173,858 · Unrelated business $0 · Excluded from tax $1,095$254,444
Part IX · Statement of functional expenses $226,842 across 29 lines filed
IX-1 Grants to domestic organizationsPrograms $458$458
IX-2 Grants to domestic individualsPrograms $500$500
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $22,585 · Management $20,000 · Fundraising $4,000$46,585
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $0 · Management $0 · Fundraising $0$0
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $0 · Management $0 · Fundraising $0$0
IX-11a Management feesPrograms $70,934 · Management $0 · Fundraising $0$70,934
IX-11b Legal feesPrograms $1,908 · Management $0 · Fundraising $0$1,908
IX-11c Accounting feesPrograms $548 · Management $0 · Fundraising $0$548
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $4,763 · Management $0 · Fundraising $0$4,763
IX-12 Advertising and promotionPrograms $1,400 · Management $0 · Fundraising $0$1,400
IX-13 Office expensesPrograms $8,654 · Management $0 · Fundraising $0$8,654
IX-14 Information technologyPrograms $805 · Management $0 · Fundraising $0$805
IX-15 RoyaltiesPrograms $27,589 · Management $0 · Fundraising $0$27,589
IX-16 OccupancyPrograms $58,197 · Management $0 · Fundraising $0$58,197
IX-17 TravelPrograms $0 · Management $0 · Fundraising $1,433$1,433
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $878$878
IX-20 InterestPrograms $26 · Management $0 · Fundraising $0$26
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $1,371 · Management $0 · Fundraising $0$1,371
IX-24e All other expensesPrograms $793 · Management $0 · Fundraising $0$793
IX-25 Total functional expensesPrograms $200,531 · Management $20,000 · Fundraising $6,311$226,842
Part X · Balance sheet $1,232,958 assets, 23 lines filed
X-1 Cash, non-interest-bearingStart of year $2,536$3,171
X-2 Savings and temporary cash investmentsStart of year $289,472$301,470
X-3 Pledges and grants receivableStart of year $179,203$192,179
X-4 Accounts receivableStart of year $973$896
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $2,781$0
X-10c Land, buildings and equipment, netStart of year $718,139$732,526
X-11 Publicly traded securitiesStart of year $2,283$2,716
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-16 Total assetsStart of year $1,200,677$1,232,958
X-17 Accounts payable and accrued expensesStart of year $2,311$29,494
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $1,750$1,750
X-26 Total liabilitiesStart of year $293,206$320,389
X-27 Net assets without donor restrictionsStart of year $728,268$912,569
X-28 Net assets with donor restrictionsStart of year $179,203$0
X-32 Total net assets or fund balancesStart of year $907,471$912,569
X-33 Total liabilities and net assetsStart of year $1,200,677$1,232,958
Part XI · Reconciliation of net assets $912,569 net assets at year end
XI-1 Total revenue$254,444
XI-2 Total expenses$226,842
XI-3 Revenue less expenses$27,602
XI-4 Net assets at start of year$907,471
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments−$22,504
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$912,569

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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