Nonprofit · EIN 66-0470703
COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC
Tax-exempt · ST THOMAS, VI 00804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,870,102 | $5,236,845 | $2,633,257 | $18,773,439 | $465,545 | $18,307,894 |
| December 31, 2023 | 990 | $3,031,293 | $4,087,332 | -$1,056,039 | $15,262,117 | $131,256 | $15,130,861 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,912,705
- of which government grants
- $869,027
- Program service revenue
- $0
- Investment income
- $957,397
- Net gain from sales of assets
- $92,049
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,222,026
- Compensation of officers, directors and key employees
- $206,932
- Other salaries and wages
- $480,317
- Salaries, compensation and benefits (total)
- $818,285
- Professional fundraising fees
- $0
- Accounting fees
- $31,383
- Occupancy
- $115,279
- Travel
- $14,331
- Program services (functional)
- $4,440,426
- Management and general (functional)
- $547,168
- Fundraising (functional)
- $249,251
Balance sheet and other
- Total assets, start of year
- $15,262,117
- Total assets, end of year
- $18,773,439
- Total liabilities, end of year
- $465,545
- Net assets, end of year
- $18,307,894
- Publicly traded securities
- $14,892,823
- Net assets without donor restrictions
- $9,964,735
- Net assets with donor restrictions
- $8,343,159
- Gross receipts
- $9,112,659
- Employees
- 7
- Volunteers
- 30
- Year formed
- 1990
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEE BAECHER-BROWN | President Officer | 40 | $182,833 | $24,097 |
| SONIA BARNES - MOOREHEAD | VP DEVELOPMENT | 40 | $140,242 | $30,328 |
| RASHIDA HODGE | Director Trustee or director | 1 | $0 | $0 |
| GEORGE CANNON | Director Trustee or director | 1 | $0 | $0 |
| CATHERINE MILLS | Director Trustee or director | 1 | $0 | $0 |
| MARIE THOMAS GRIFFITH | Chair Trustee or director, Officer | 5 | $0 | $0 |
| RICARDO J CHARAF | EMERITUS DIRECT Trustee or director | 0 | $0 | $0 |
| ALLISON ALLIE PETRUS | Director Trustee or director | 1 | $0 | $0 |
| HENRY FEUERZEIG | EMERITUS DIRECT Trustee or director | 0 | $0 | $0 |
| PENNY FEUERZEIG | EMERITUS DIRECT Trustee or director | 0 | $0 | $0 |
| THELMA WATSON-COMISSIONG | Director Trustee or director | 1 | $0 | $0 |
| ANGELINA DASWANI | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| GEORGE HT DUDLEY | Emeritus CHAIR Trustee or director | 0 | $0 | $0 |
| G HUNTER LOGAN JR | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARK ROBERTSON | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT BARBER | Director Trustee or director | 1 | $0 |
| VALDAMIER COLLENS | Director Trustee or director | 1 | $0 |
| LAWRENCE KUPFER | Director Trustee or director | 1 | $0 |
| ELLI AUSUBEL | Director Trustee or director | 1 | $0 |
| MARJORIE ROBERTS | Director Trustee or director | 1 | $0 |
| KAFI BLUMENFIELD | 1st Vice Chair Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEE BAECHER-BROWN | President Officer | 40 | $177,667 | $7,379 |
| RASHIDA HODGE | Director Trustee or director | 1 | $0 | $0 |
| ALDA MONSANTO | EMERITUS DIRECT Trustee or director | 1 | $0 | $0 |
| CATHERINE MILLS | Director Trustee or director | 1 | $0 | $0 |
| MARIE THOMAS GRIFFITH | Chair Trustee or director, Officer | 5 | $0 | $0 |
| RICARDO J CHARAF | EMERITUS DIRECT Trustee or director | 0 | $0 | $0 |
| ALLISON ALLIE PETRUS | Director Trustee or director | 1 | $0 | $0 |
| HENRY FEUERZEIG | EMERITUS DIRECT Trustee or director | 0 | $0 | $0 |
| PENNY FEUERZEIG | EMERITUS DIRECT Trustee or director | 0 | $0 | $0 |
| THELMA WATSON-COMISSIONG | Director Trustee or director | 1 | $0 | $0 |
| ANGELINA DASWANI | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| GEORGE HT DUDLEY | Emeritus CHAIR Trustee or director | 0 | $0 | $0 |
| G HUNTER LOGAN JR | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARK ROBERTSON | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| SCOTT BARBER | Director Trustee or director | 1 | $0 | $0 |
| ELLI AUSUBEL | Director Trustee or director | 1 | $0 | $0 |
| MARJORIE ROBERTS | Director Trustee or director | 1 | $0 | $0 |
| KAFI BLUMENFIELD | 1st Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 380, ST THOMAS, VI 00804-0380
- In care of
- % ARLENE D JENSEN
- Signed the 990
- DEE BAECHER-BROWN, President
- Phone
- (340) 774-6031
- Website
- www.cfvi.net
- Return prepared by
- Accounting Strategies Group LLC
Mission
To be a catalyst for positive change and enrich the quality of life in the Virgin Islands while preserving our islands unique cultural heritage by inspiring philanthropy, strengthening nonprofits and engaging the community.
Program accomplishments
- HEALTH AND HUMAN SERVICES - PROVIDE SUPPORT FOR HEALTH RELATED NEEDS OF VIRGIN ISLANDERS, INCLUDING FINANCIAL ASSISTANCE, FOR MEDICAL CARE TO RESIDENTS WITH CANCER AND OTHER LIFE-THREATENING ILLNESSES, AS WELL AS FINANCIAL SUPPORT FOR VULNERABLE VIRGIN ISLANDS RESIDENTS AND FAMILIES.Expenses $1,616,634 · grants $1,487,185
- CHILDREN AND FAMILIES - SUPPORT FOR A RANGE OF IN-HOUSE PROGRAMS AS WELL AS COMMUNITY INITIATED PROJECTS AIMED AT ENHANCING LIVES OF CHILDREN AND FAMILIES. SUPPORT ENDEAVORS TO ADVOCATE ON BEHALF OF CHILDREN AND FAMILIES IN THE US TERRITORY, SUPPORT INITIATIVES TO FOSTER THE FAMILY UNIT,AND PROVIDE GRANTS IN TIME OF CRISISExpenses $785,994 · grants $633,733
- COMMUNITY PROGRAMS AND SERVICES - TECHNICAL ASSISTANCE TO NOT FOR PROFITS AND INDIVIDUALS ENGAGED PRINCIPALLY IN IMPROVING THE LIVES OF CHILDREN AND FAMILIES IN THE US VIRGIN ISLANDSExpenses $646,285 · grants $471,260
- EDUCATION AND SCHOLARSHIPS - PROVIDE SCHOLARSHIPS TO STUDENTS DEMONSTRATING ACADEMIC EXCELLENCE AND FINANCIAL NEED, AND SUPPORT A RANGE OF PROJECTS AND PROGRAMS WHICH ENHANCE AND SUPPORT ACADEMIC SUCCESS, SCHOOLS, EDUCATORS, AND EDUCATION ENRICHMENT.Expenses $405,639 · grants $282,289
- HUMANNITES PROGRAM SERVICES SUPPORT A COMMITMENT TO ENHANCING CULTURAL, HISTORICAL, AND EDUCATIONAL INITATIVES IN THE USVI THROUGH THE NATIONAL ENDOWMENT FOR THE HUMANITES(NEH)SUB-GRANTS. PROGRAM SUPPORTS ORGANIZATIONS ENGAGED IN PRESERVING AND PROMOTING HUMANITIES WITHIN THE TERRITORY WITH A FOCUS ON EDUCATION, HISTORICAL PRESERVATION,CULTURAL PROGRAMMING AND COMMUNITY ENGAGEMENT.Expenses $334,241 · grants $212,000
- ENVIRONMENTAL - PROVIDE ASSISTANCE IN MEETING THE CHALLENGES OF PROTECTING, CONSERVING AND SUSTAINABLY MANAGING SMALL ISLAND ENVIRONMENTS AND ECO-SYSTEMS.Expenses $313,650 · grants $72,965
- CAPACITY BUILDINGExpenses $310,502 · grants $80,594
- RECOVERY ASSISTANCE - PROVIDE ASSISTANCE TO VIRGIN ISLANDERS IMPACTED BY NATURAL DISASTERS, SUCH AS HURRICANES IRMA AND MARIA, AND SUPPORT EFFORTS TO BUILD FORWARD AS NEEDS ARISE IN THE AFTERMATH OF NATURAL DISASTERS.Expenses $27,481
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0470703
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $18,773,439
- Income (IRS master file)
- $9,112,659
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,870,102 | $5,236,845 | $18,773,439 | IRS |
| 990 | December 2023 | $3,031,293 | $4,087,332 | $15,262,117 | XML |
| 990 | December 2022 | $4,268,383 | $3,563,318 | $14,923,448 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
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 66-0470703).
Questions about COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC
- What is the EIN of COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC?
- The employer identification number (EIN) of COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC is 66-0470703.
- Is COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS 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 COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 2 received compensation from the organization, the highest $182,833 (DEE BAECHER-BROWN, President).
- How much revenue does COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,870,102, expenses of $5,236,845 and total assets of $18,773,439 at year end.
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- ROTARY CLUB OF ST THOMAS FOUNDATION INC EIN 66-0352018 · last filed 990 for 2025
- RANDOLPH H KNIGHT CHARITABLE FOUNDATION EIN 20-6652035 · last filed 990-PF for 2025
- IGC USVI FOUNDATION INC EIN 66-0961549 · last filed 990-PF for 2025
- NATIONAL ALLIANCE ON MENTAL ILLNESS ST THOMAS INC EIN 66-0516755
All nonprofits in ST THOMAS · U.S. Virgin Islands · Philanthropy, voluntarism and grantmaking foundations