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Nonprofiteer
← CALIFORNIA REHABILITATION FOUNDATION

Form 990 for tax year 2023

Filed by CALIFORNIA REHABILITATION FOUNDATION.

Totals

Total revenue
$331,587
Total expenses
$130,686
Contributions and grants received
$331,587
Grants paid
$10,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$249,107
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$249,107
Program services expenses (Part IX)
$22,660
Management and general expenses
$108,026
Fundraising expenses
$0
Program service expenses (Part III)
$22,660

Program services were 17.3% 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.

  • 1f · All other contributions, gifts and grants

    $331,587

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $75,568 · management and general $75,568

  • 7 · Other salaries and wages

    total $4,843 · management and general $4,843

  • 10 · Payroll taxes

    total $6,211 · management and general $6,211

  • 11b · Fees: legal

    total $692 · management and general $692

  • 11c · Fees: accounting

    total $12,820 · management and general $12,820

  • 11g · Fees: other

    total $18,108 · program services $12,660 · management and general $5,448

  • 12 · Advertising and promotion

    total $944 · management and general $944

  • 13 · Office expenses

    total $760 · management and general $760

  • 14 · Information technology

    total $329 · management and general $329

  • 17 · Travel

    total $105 · management and general $105

  • 20 · Interest

    total $306 · management and general $306

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,206 · end of year $249,107

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $48,206 · end of year $249,107

Mission and programs · 2023

Mission

THE MISSION OF THE CAL REHAB FOUNDATION IS TO PROVIDE FINANCIAL ASSISTANCE AND SUPPORT THROUGH CHARITABLE OR EDUCATIONAL MEANS, REHABILITATIVE RESEARCH, AND INNOVATIVE TECHNOLOGIES TO ENHANCE THE QUALITY OF LIFE OF THOSE WITH PHYSICAL MEDICINE AND REHABILITATION NEEDS AND TO SUPPORT COMMUNITY ORGANIZATIONS THAT SERVE THE UNIQUE NEEDS OF THIS POPULATION.

  • SUPPORTING OTHER COMMUNITY ORGANIZATIONS WITH SHARED MISSIONS: THE CAL REHAB FOUNDATION SUPPORTED THE FOLLOWING COMMUNITY-BASED NON-PROFIT ORGANIZATIONS THAT SERVE INDIVIDUALS WITH PHYSICAL MEDICINE AND REHABILITATION NEEDS THAT INCLUDE: THE MCCOURT FOUNDATION, RECOVERY SHOT, ARTISTS FOR TRAUMA, JOHN TRACY CENTER AND TRIUMPH FOUNDATION. THESE FUNDS MAY ALSO CONTRIBUTE TO OTHER FOUNDATION PROGRAMS AT OUR DISCRETION.

    Expenses $12,660 · Revenue $150,000

  • CAREGIVER CONNECTIONS PROGRAM: ALLOCATED $10K TOWARDS THIS SCHOLARSHIP-BASED PROGRAM. PROGRAM WILL LAUNCH IN 2024.

    Expenses $10,000 · Grants $10,000

  • ENABLING INDEPENDENCE PROGRAM: RECEIVED FUNDS RESTRICTED TO THIS PROGRAM. THIS PROGRAM WILL BE LAUNCHING IN 2024.

    Revenue $65,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Geoffrey Hall

    INSTITUTIONAL DIRECTOR & CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Richard Riggs MD

    INSTITUTIONAL DIRECTOR & SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Santiago Munoz III

    INSTITUTIONAL DIRECTOR & TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joan August

    COMMUNITY DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George McCrimlisk

    COMMUNITY DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maneshka Cohen

    EXECUTIVE DIRECTOR

    Total calculated
    $75,568
    From this org
    $75,568
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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

Provenance

Return type
form_990
Tax year
2023
Filed
5 August 2024
IRS schema version
2023v5.1
Source object
202412209349301511

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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