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Nonprofiteer
← KIWANIS CAL-NEV-HA FOUNDATION

Form 990 for tax year 2024

Filed by KIWANIS CAL-NEV-HA FOUNDATION.

Totals

Total revenue
$843,361
Total expenses
$833,993
Contributions and grants received
$581,785
Grants paid
$314,856
Program service revenue
$0
Investment income
$225,576
Other revenue
$36,000
Total assets, end of year
$4,869,955
Total liabilities, end of year
$682,547
Net assets or fund balances, end of year
$4,187,408
Program services expenses (Part IX)
$648,513
Management and general expenses
$106,237
Fundraising expenses
$79,243
Program service expenses (Part III)
$648,513

Program services were 77.8% 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.

  • 1c · Fundraising events

    $37,182

  • 1f · All other contributions, gifts and grants

    $544,603

  • 3 · Investment income

    total $96,530 · excluded $96,530

  • 6a · Gross rents

    real property $230,000

  • 6b · Less rental expenses

    real property $221,671

  • 6c · Rental income or loss

    real property $8,329

  • 6d · Net rental income or loss

    total $8,329 · unrelated business $8,329

  • 7a · Gross sales of assets other than inventory

    securities $1,125,383

  • 7b · Less cost or other basis and sales expenses

    securities $996,337

  • 7c · Gain or loss

    securities $129,046

  • 7d · Net gain or loss

    total $129,046 · related or exempt $129,046

  • 8a · Fundraising events: gross income

    $40,778

  • 8a · Fundraising events: contributions included on line 1c

    $37,182

  • 8b · Fundraising events: direct expenses

    $29,967

  • 8c · Net income from fundraising events

    total $10,811 · excluded $10,811

  • 11a · Other revenue: OTHER INCOME

    total $16,860 · related or exempt $16,860

  • 11e · Other revenue, total

    $16,860

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $204,224 · program services $204,224

  • 2 · Grants to domestic individuals

    total $110,632 · program services $110,632

  • 6 · Compensation of disqualified persons

    total $189,269 · program services $147,226 · management and general $15,356 · fundraising $26,687

  • 7 · Other salaries and wages

    total $32,958 · program services $25,637 · management and general $2,674 · fundraising $4,647

  • 8 · Pension plan contributions

    total $14,970 · program services $11,644 · management and general $1,215 · fundraising $2,111

  • 9 · Other employee benefits

    total $22,262 · program services $17,324 · management and general $1,807 · fundraising $3,131

  • 11c · Fees: accounting

    total $14,100 · management and general $14,100

  • 11g · Fees: other

    total $25,953 · program services $150 · management and general $25,803

  • 12 · Advertising and promotion

    total $2,733 · management and general $1,048 · fundraising $1,685

  • 13 · Office expenses

    total $888 · management and general $869 · fundraising $19

  • 14 · Information technology

    total $20,340 · management and general $5,978 · fundraising $14,362

  • 17 · Travel

    total $84,043 · program services $58,882 · management and general $15,520 · fundraising $9,641

  • 19 · Conferences, conventions and meetings

    total $20,522 · program services $4,745 · management and general $13,309 · fundraising $2,468

  • 22 · Depreciation, depletion and amortization

    total $465 · management and general $465

  • 23 · Insurance

    total $1,094 · program services $542 · management and general $454 · fundraising $98

  • 24a · Other expenses: TAX AND LICENSE

    total $18,816 · program services $14,062 · management and general $2,006 · fundraising $2,748

  • 24b · Other expenses: AWARDS

    total $16,980 · program services $15,246 · management and general $89 · fundraising $1,645

  • 24c · Other expenses: DISTRICT OFFICE SUPPORT

    total $16,546 · program services $14,338 · management and general $852 · fundraising $1,356

  • 24d · Other expenses: CREDIT CARD FEES

    total $7,043 · program services $2,731 · management and general $47 · fundraising $4,265

  • 24e · All other expenses

    total $30,155 · program services $21,130 · management and general $4,645 · fundraising $4,380

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,995 · end of year $42,114

  • 2 · Savings and temporary cash investments

    beginning of year $125,925 · end of year $104,008

  • 3 · Pledges and grants receivable

    beginning of year $37,272 · end of year $52,852

  • 4 · Accounts receivable

    beginning of year $6,933 · end of year $7,584

  • 8 · Inventories for sale or use

    beginning of year $13,137 · end of year $14,567

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,216 · end of year $14,240

  • 10a · Land, buildings and equipment: cost or other basis

    $3,616,921

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,564,996

  • 10c · Land, buildings and equipment, net

    beginning of year $2,108,166 · end of year $2,051,925

  • 11 · Investments: publicly traded securities

    beginning of year $2,680,283 · end of year $2,582,665

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,543 · end of year $52,484

  • 18 · Grants payable

    beginning of year $160,089 · end of year $188,796

  • 19 · Deferred revenue

    beginning of year $6,125 · end of year $2,332

  • 25 · Other liabilities

    beginning of year $658,935 · end of year $438,935

  • 27 · Net assets without donor restrictions

    beginning of year $478,642 · end of year $601,346

  • 28 · Net assets with donor restrictions

    beginning of year $3,715,593 · end of year $3,586,062

Mission and programs · 2024

Mission

WE BUILD A BETTER FUTURE FOR CHILDREN BY PROVIDING SCHOLARSHIPS & LEADERSHIP TRAINING TO COLLEGE AND HIGH SCHOOL STUDENTS; GRANTS TO OUR KIWANIS CLUBS AND SIX CHILDREN'S HOSPITALS; AND THROUGH OUR INNOVATIVE PEDIATRIC TRAUMA PROGRAM.

Activities or mission (Part I)

TO BUILD A BETTER FUTURE FOR OUR CHILDREN BY PROVIDING GRANTS, SCHOLARSHIPS AND LEADERSHIP TRAINING AND THROUGH OUR INNOVATIVE PEDIATRIC TRAUMA PROGRAM.

  • PEDIATRIC TRAUMA PROGRAM - PREVENTED CHILDHOOD INJURIES BY PROVIDING OUTREACH, EDUCATION AND MATERIALS TO CHILDREN AND THEIR FAMILIES AND PROVIDED GRANTS TO OUR KIWANIS CLUBS TO CREATE NEW INJURY PREVENTION OUTREACH PROGRAMS. COLLABORATED WITH SIX CHILDREN'S HOSPITALS TO PREVENT UNINTENTIONAL INJURIES TO THOUSANDS OF CHILDREN AND IMPROVE THE OUTCOMES FOR INJURED CHILDREN BY PROVIDING GRANTS TO THE HOSPITALS ENABLING THE HOSPITALS TO PROVIDE THEIR COMMUNITIES WITH EDUCATIONAL MATERIALS, SAFETY EQUIPMENT AND INFORMATION ON CHILDHOOD INJURY PREVENTION; OFFER ADVANCED PEDIATRIC TRAINING FOR MEDICAL PERSONNEL; AND PURCHASE SPECIALIZED PEDIATRIC MEDICAL EQUIPMENT.

    Expenses $298,942 · Grants $168,038

  • SCHOLARSHIPS - AWARDED SCHOLARSHIPS TO HIGH SCHOOL AND COLLEGE STUDENTS, ENABLING THEM TO CONTINUE THEIR EDUCATION AT A COLLEGE, UNIVERSITY, TRADE SCHOOL, OR VOCATIONAL SCHOOL.

    Expenses $155,070 · Grants $110,632

  • YOUTH (LEADERSHIP TRAINING) - FUNDED THE LEADERSHIP DEVELOPMENT AND TRAINING FOR HUNDREDS OF HIGH SCHOOL AND COLLEGE STUDENTS, PROVIDING THEM WITH THE TOOLS AND TECHNIQUES TO BECOME EFFECTIVE LEADERS AND AWARDED SCHOLARSHIPS TO STUDENTS WISHING TO ATTEND KEY LEADER, A WEEKEND EXPERIENTAL LEADERSHIP PROGRAM FOR HIGH SCHOOL STUDENTS.

    Expenses $91,981 · Grants $1,840

  • AWARDS AND GRANTS - RECOGNIZED VOLUNTEERS AND COMMUNITY MEMBERS FOR THEIR EXEMPLIFIED SERVICE AND DEDICATION TO OUR MISSION OF BUILDING A BETTER FUTURE FOR CHILDREN, AND AWARDED GRANTS TO KIWANIS CLUBS, ENABLING THEM TO PROVIDE HANDS-ON SERVICE TO THEIR COMMUNITIES.

    Expenses $102,520 · Grants $34,346

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROBERT LARSEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DAVID SCHMITT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • GARY JANDER

    IMM. PAST PRESI

    Total calculated
    $0
    Hours/week
    2

  • PETE HORTON

    SECRETARY/TREAS

    Total calculated
    $74,557
    From this org
    $68,809
    From related orgs
    $0
    Other
    $5,748
    Hours/week
    30

  • JENNIFER CHAVES

    EXECUTIVE DIRECTOR

    Total calculated
    $123,614
    From this org
    $104,695
    From related orgs
    $0
    Other
    $18,919
    Hours/week
    40

  • MARK W MCDONALD

    CNH DISTRICT EXEC DIR

    Total calculated
    $115,792
    From this org
    $103,191
    From related orgs
    $0
    Other
    $12,601
    Hours/week
    2

  • DOUG FROST

    CNH DISTRICT GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • STEVEN GERACI

    CNH DISTRICT GOVERNOR-ELECT

    Total calculated
    $0
    Hours/week
    2

  • ANGELA NOWLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NANCY PEARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LYNDA SPANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARKO SWAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK WARONEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VALARIE BROWN-KLINGELHOEFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRIAN DAHLQUIST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA LARRIGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAUL MCKENNA JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CLAUDIA E SORIA-DELGADO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIKE FIELDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PATRICK A LIDDELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOSE L SIERRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KATHI TRAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VAN VU MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

  • VALLEY CHILDREN'S HEALTHCARE

    $28,277

    SAFETY IS FOR EVERYONE: PROVIDING ASSET TRAINING TO PEDIATRIC TRAUMA SURGEONS AND PURCHASING A TRAILER FOR USE IN INJURY PREVENTION EDUCATION EVENTS.

  • LOMA LINDA CHILDREN'S HOSPITAL

    $24,750

    CAR SAFETY SEAT TRAINING AND EQUIPMENT EXPANSION: PROVIDE TRAINING AND HANDS-ON EDUCATION TO CPSTS & PURCHASE SPECIAL NEEDS SEATS AND CHEST CLIPS.

  • KAPIOLANI MEDICAL CENTER FOR WOMEN & CHILDREN

    $23,844

    INFANT INJURY PREVENTION PROGRAMS: PURCHASE "PERIOD OF PURPLE CRYING" EDUCATIONAL MATERIALS FOR DISTRIBUTION TO 6,600 FAMILIES ACROSS THE ISLANDS, AND PORTABLE CRIBS TO REDUCE SIDS (SUDDEN INFANT DEATH SYNDROME), SHAKEN BABY SYNDROME (SBS)/ABUSIVE HEAD TRAUMA (AHT).

  • RADY CHILDREN'S HOSPITAL SAN DIEGO

    $20,998

    TESTING THE WATER-FAMILY WATER SAFETY EXPERIENCE: IMPROVE WATER SAFETY KNOWLEDGE AND SKILLS FOR 100 PEOPLE (ADULTS AND THEIR YOUNG CHILDREN).

  • UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND

    $20,000

    CHILDHOOD INJURY PREVENTION PROGRAM: PURCHASE SLEEPSACKS, CRIBETTES, HOME SAFETY ITEMS, HELMETS, CHILD SAFETY SEATS, STOP THE BLEED KITS, AND DEVELOP A NEW GUN-SAFETY BOOKLET FOR DISTRIBUTION TO FAMILIES WITHIN ALAMEDA AND CONTRA COSTA COUNTIES

  • RENOWN HEALTH FOUNDATION

    $15,000

    PEDIATRIC FIREARM SAFETY & PREVENTION: PROVIDE EDUCATION, OUTREACH, AND THE DISTRIBUTION OF FIREARM SAFETY RESOURCES, INCLUDING GUN LOCKS AND SAFE STORAGE SOLUTIONS.

  • LA CANADA KIWANIS FOUNDATION

    $13,000

    FINANCIAL SUPPORT TO TEACHERS AND STAFF LCUSD WHO LOST HOMES IN THE EATON FIRE.

  • KIWANIS CLUB OF GLENDALE FOUNDATION

    $8,000

    GIFT CARDS FOR COLLEGE STUDENTS MADE HOMELESS BY THE CALIFORNIA WILDFIRES

  • CAL-NEV-HA DISTICT OF KIWANIS

    $6,972

    GRANT FOR THE 2024 KIWANIS ROSE FLOAT PROJECT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
15 August 2026
IRS schema version
2024v5.5
Source object
202622309349302652

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