Nonprofit · EIN 92-3378952
FAULK ENDOWMENT INC
Tax-exempt · BOCA RATON, FL 33433
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $624,991 | $500,890 | $124,101 | $10,600,022 | $15,890 | $10,584,132 |
| June 30, 2024 | 990 | $552,392 | $543,821 | $8,571 | $9,929,602 | $0 | $9,929,602 |
| June 30, 2023 | 990 | $9,459,864 | $0 | $9,459,864 | $9,547,353 | $0 | $9,547,353 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,000
- Program service revenue
- $0
- Investment income
- $619,991
- Net gain from sales of assets
- $372,521
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $480,000
- Compensation of officers, directors and key employees
- $15,890
- Salaries, compensation and benefits (total)
- $15,890
- Professional fundraising fees
- $0
- Accounting fees
- $4,000
- Program services (functional)
- $480,000
- Management and general (functional)
- $20,890
Balance sheet and other
- Total assets, start of year
- $9,929,602
- Total assets, end of year
- $10,600,022
- Total liabilities, end of year
- $15,890
- Net assets, end of year
- $10,584,132
- Publicly traded securities
- $10,573,815
- Net assets without donor restrictions
- $10,584,132
- Gross receipts
- $2,934,494
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2023
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JONATHAN PRICE | CEO Officer | 4 | $0 | $169,933 | $6,798 |
| GWENESIA S COLLINS PHARMD CPH | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LOIS WEISMAN | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JASON TROCK | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BILL HARPER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JEFFREY S BOVARNICK ESQ | BOARD MEMBER Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JONATHAN PRICE | CEO Officer | 2 | $0 | $151,127 | $6,045 |
| GWENESIA S COLLINS PHARMD CPH | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LOIS WEISMAN | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CINDY WINTER | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GENNA BRISSON LCSW | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JEFFREY S BOVARNICK ESQ | BOARD MEMBER Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JONATHAN PRICE | CEO Officer | 2 | $0 | $132,094 | $5,417 |
| GWENESIA S COLLINS PHARMD CPH | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LOIS WEISMAN | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CINDY WINTER | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GENNA BRISSON LCSW | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JEFFREY S BOVARNICK ESQ | BOARD MEMBER Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 22455 BOCA RIO RD, BOCA RATON, FL 33433-4708
- In care of
- % FAULK CENTER FOR COUNSELING
- Principal officer (990 for 2024)
- JONATHAN PRICE, 22455 BOCA RIO ROAD, BOCA RATON, FL 33433
- Signed the 990
- JONATHAN PRICE, CEO
- Phone
- (561) 483-5300
- Return prepared by
- ROBBINS & MORONEY PA
Mission
TO SUPPORT THE ACTIVITIES FOR THE BENEFIT OF OR TO CARRY OUT THE PURPOSES OF THE ELIZABETH H. FAULK FOUNDATION, INC., A NON PROFIT CORPORATION (THE "FOUNDATION"). THE MISSION OF THE FOUNDATION IS TO PROMOTE EMOTIONAL WELL-BEING THROUGH A VARIETY OF FREE AND LOW-COST MENTAL HEALTH PROGRAMS DOING BUSINESS AS THE FAULK CENTER FOR COUNSELING. THE ENDOWMENT'S PRINCIPAL ACTIVITIES ARE TO MANAGE INVESTMENT FUNDS AND PROVIDE THE NECESSARY FINANCIAL SUPPORT FOR THE FOUNDATION TO ACCOMPLISH ITS MISSION.
Program accomplishments
- TO SUPPORT THE ACTIVITIES FOR THE BENEFIT OF OR TO CARRY OUT THE PURPOSES OF THE ELIZABETH H. FAULK FOUNDATION, INC., A NON PROFIT CORPORATION (THE "FOUNDATION"). THE MISSION OF THE FOUNDATION IS TO PROMOTE EMOTIONAL WELL-BEING THROUGH A VARIETY OF FREE AND LOW-COST MENTAL HEALTH PROGRAMS DOING BUSINESS AS THE FAULK CENTER FOR COUNSELING. THE ENDOWMENT'S PRINCIPAL ACTIVITIES ARE TO MANAGE INVESTMENT FUNDS AND PROVIDE THE NECESSARY FINANCIAL SUPPORT FOR THE FOUNDATION TO ACCOMPLISH ITS MISSION.Expenses $480,000 · grants $480,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-3378952
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F11)
- Assets (IRS master file)
- $10,600,022
- Income (IRS master file)
- $2,934,494
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $624,991 | $500,890 | $10,600,022 | XML |
| 990 | June 2024 | $552,392 | $543,821 | $9,929,602 | XML |
| 990 | June 2023 | $9,459,864 | $0 | $9,547,353 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-3378952).
Questions about FAULK ENDOWMENT INC
- What is the EIN of FAULK ENDOWMENT INC?
- The employer identification number (EIN) of FAULK ENDOWMENT INC is 92-3378952.
- Is FAULK ENDOWMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to FAULK ENDOWMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FAULK ENDOWMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAULK ENDOWMENT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAULK ENDOWMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FAULK ENDOWMENT INC?
- The 990 for the year ended June 30, 2025 names JONATHAN PRICE.
- Who are the officers and directors of FAULK ENDOWMENT INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FAULK ENDOWMENT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $624,991, expenses of $500,890 and total assets of $10,600,022 at year end.
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All nonprofits in BOCA RATON · Florida · Mental health and crisis intervention