Form 990 for tax year 2022
Filed by PENINSULA COMMITTEE CHILDRENS HOSPITAL.
Totals
- Total revenue
- $711,436
- Total expenses
- $700,181
- Contributions and grants received
- $782,488
- Grants paid
- $688,650
- Program service revenue
- $0
- Investment income
- $402
- Other revenue
- -$71,454
- Total assets, end of year
- $136,553
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $136,553
- Program services expenses (Part IX)
- $688,650
- Management and general expenses
- $11,571
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$31,300
-
1c · Fundraising events
$670,598
-
1f · All other contributions, gifts and grants
$80,590
-
3 · Investment income
total $402 · excluded $402
-
8a · Fundraising events: gross income
$468,183
-
8b · Fundraising events: direct expenses
$539,637
-
8c · Net income from fundraising events
total -$71,454 · excluded -$71,454
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $688,650 · program services $688,650
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
16 · Occupancy
total $3,955 · management and general $3,995
-
23 · Insurance
total $1,897 · management and general $1,897
-
24a · Other expenses: HOSPITAL TOUR EXPENSES
total $552 · management and general $552
-
24b · Other expenses: MISC
total $20 · management and general $20
-
24c · Other expenses: NAME TAGS
total $611 · management and general $611
-
24d · Other expenses: PRINTING & POSTAGE
total $2,286 · management and general $2,286
-
24e · All other expenses
total $710 · management and general $710
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,606 · end of year $15,469
-
12 · Investments: other securities
beginning of year $120,692 · end of year $121,084
-
31 · Retained earnings, endowment or other funds
beginning of year $125,298 · end of year $136,553
Mission and programs · 2022
Mission
THE PENINSULA COMMITTEE OF CHILDREN'S HOSPITAL IS A NON PROFIT COMMUNITY CORPORATION CHARTERED BY THE STATE OF CALIFORNIA IN 1958 TO RAISE FUNDS FOR THE SUPPORT OF THE CHILDREN'S HOSPITAL LOS ANGELES
Activities or mission (Part I)
RAISES FUNDS FOR THE SUPPORT OF THE CHILDREN'S HOSPITAL OF LOS ANGELES
-
THE NET PROCEEDS FROM SPECIAL EVENTS ARE CONTRIBUTED TO THE CHILDREN'S HOSPITAL OF LOS ANGELES.
As filed on the 2022 return.
Listed in Part VII
-
Carey RomerCAREY ROMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Meredith EdwardsMEREDITH EDWARDS
VP/HS CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Alyson DeckerALYSON DECKER
RECORDING SEC
- Total calculated
- $0
- Hours/week
- 5
-
Wendy MoultonWENDY MOULTON
CORR SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Karen GovenarKAREN GOVENAR
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Sue WilkinsonSUE WILKINSON
GOLF CHAIRMAN
- Total calculated
- $0
- Hours/week
- 8
-
Kelly WalshKELLY WALSH
GOLF CO-CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Jacquie LeimbachJACQUIE LEIMBACH
GOLF CO-CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Tory TodaroTORY TODARO
HS RING OPER (EXH)
- Total calculated
- $0
- Hours/week
- 6
-
Catherine LucasCATHERINE LUCAS
HS GROUND CHAIRMAN
- Total calculated
- $0
- Hours/week
- 6
-
Alyson McFersonALYSON MCFERSON
HS PER CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Jennifer YakubikJENNIFER YAKUBIK
HS BOOTH CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Maureen HazardMAUREEN HAZARD
PUBLICITY
- Total calculated
- $0
- Hours/week
- 3
-
Vicky LeeVICKY LEE
SPECIAL ADVISOR
- Total calculated
- $0
- Hours/week
- 3
-
Kate CockeKATE COCKE
SPECIAL ADVISOR
- Total calculated
- $0
- Hours/week
- 3
-
Noelle GiulianoNOELLE GIULIANO
IMMED PAST PRES
- Total calculated
- $0
- Hours/week
- 1
-
Cindy ChoateCINDY CHOATE
ADVISOR TO THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Betty DavidsonBETTY DAVIDSON
ADVISOR TO BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Suzie FarmanSUZIE FARMAN
ADVISOR TO BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Sally KellySALLY KELLY
ADVISOR TO THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Karen LearnedKAREN LEARNED
ADVISOR TO THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Pat LucyPAT LUCY
ADVISOR TO THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Melanie MacLeanMELANIE MACLEAN
ADVISOR TO THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Patty OchiPATTY OCHI
ADVISOR TO THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Andrea SalaANDREA SALA
ADVISOR TO THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Terry WitteTERRY WITTE
ADVISOR TO THE BOARD
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
CHILDRENS HOSPITAL OF LOS ANGELES
$688,650
TO ASSIST WITH PROVIDING LIFESAVING CARE TO CHILDREN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302879349301105
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