Totals
- Total revenue
- $2,243,413
- Total expenses
- $1,438,865
- Contributions and grants received
- $2,566,363
- Grants paid
- $470,604
- Program service revenue
- $0
- Investment income
- $541
- Other revenue
- -$323,491
- Total assets, end of year
- $2,605,442
- Total liabilities, end of year
- $417,744
- Net assets or fund balances, end of year
- $2,187,698
- Program services expenses (Part IX)
- $1,380,424
- Management and general expenses
- $53,047
- Fundraising expenses
- $5,394
- Program service expenses (Part III)
- $1,380,424
Program services were 95.9% 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
$1,527,080
-
1f · All other contributions, gifts and grants
$1,039,283
-
1g · Noncash contributions included above
$93,555
-
3 · Investment income
total $541 · excluded $541
-
8a · Fundraising events: gross income
$149,275
-
8a · Fundraising events: contributions included on line 1c
$1,527,080
-
8b · Fundraising events: direct expenses
$726,730
-
8c · Net income from fundraising events
total -$577,455 · excluded -$577,455
-
9a · Gaming: gross income
$659,171
-
9b · Gaming: direct expenses
$405,207
-
9c · Net income from gaming
total $253,964 · excluded $253,964
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $470,604 · program services $470,604
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
13 · Office expenses
total $1,089 · management and general $980 · fundraising $109
-
24a · Other expenses: LEARN TO PLAY
total $537,046 · program services $537,046
-
24b · Other expenses: S.C.O.R.E. PROGRAM
total $364,184 · program services $364,184
-
24c · Other expenses: LICENSES & FEES
total $52,852 · management and general $47,567 · fundraising $5,285
-
24d · Other expenses: SAN DIEGO GULLS FDN
total $8,590 · program services $8,590
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $794,488 · end of year $2,142,817
-
2 · Savings and temporary cash investments
beginning of year $407,119 · end of year $407,660
-
3 · Pledges and grants receivable
beginning of year $52,000 · end of year $3,000
-
9 · Prepaid expenses and deferred charges
end of year $11,613
-
15 · Other assets
beginning of year $409,045 · end of year $40,352
-
17 · Accounts payable and accrued expenses
beginning of year $267,682 · end of year $45,432
-
25 · Other liabilities
beginning of year $11,820 · end of year $372,312
-
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 $1,383,150 · end of year $2,187,698
Mission and programs · 2022
Mission
TO FACILITATE AND SUPPORT PROGRAMS THAT PRODUCE POSITIVE CHANGE FOR CHILDREN AND FAMILIES THROUGHOUT SOUTHERN CALIFORNIA BY PROVIDING EDUCATIONAL OPPORTUNITIES, BROADENING ACCESS TO THE SPORT OF HOCKEY AND ADDRESSING THE HEALTH AND WELLNESS NEEDS OF OUR COMMUNITY.
Activities or mission (Part I)
PRODUCE POSITIVE CHANGE TO CHILDREN AND FAMILIES REGARDING EDUCATION, HEALTH, AND WELLNESS.
-
THE ANAHEIM DUCKS LEARN TO PLAY PROGRAM IS OFFERED AT THE RINKS ICE AND INLINE FACILITIES, ALONG WITH OTHER PARTNER RINKS. LEARN TO PLAY OFFERS FIRST-TIME YOUTH AND ADULT HOCKEY PLAYERS THE CHANCE TO GET ON THE RINK IN FULL HOCKEY EQUIPMENT FOR FREE. PARTICIPANTS RECEIVE INSTRUCTION ON THE BASICS OF HOCKEY AS WELL AS LEARN HOW TO SKATE PROPERLY. THE GOALS OF LEARN TO PLAY ARE TO INTRODUCE CHILDREN AND ADULTS TO EITHER ICE OR INLINE HOCKEY, TO PROVIDE FIRST-HAND EXPERIENCE TO ENJOY THE SPORT, AND TO CREATE A SYSTEM TO ATTRACT MORE PARTICIPANTS INTO LEAGUES, TEAMS AND PROGRAMS OF THE RINKS. IN ADDITION, ANAHEIM DUCKS PLAYER RYAN GETZLAF SUPPORTS THE LEARN TO PLAY PROGRAM BY HELPING TO UNDERWRITE A FULL SET OF HOCKEY EQUIPMENT FOR YOUTH GRADUATES OF LEARN TO PLAY THAT CONTINUE ON TO ANOTHER HOCKEY PROGRAM WITHIN THE RINKS.
Expenses $537,046
-
THE ANAHEIM DUCKS FOUNDATION PROVIDES GRANTS AND SUPPORT TO A VARIETY OF NONPROFIT ORGANIZATIONS WITH MISSIONS THAT ARE COMMITTED TO MAKING A POSITIVE IMPACT IN THE LIVES OF FAMILIES AND CHILDREN THROUGH EDUCATION, YOUTH SPORTS AND HEALTH AND WELLNESS PROGRAMS.AMERICAN LEGION BASEBALL SD COUNTY ASYMCA AUTISM SOCIETY SAN DIEGOBOYS & GIRLS CLUB OF CYPRESSCAL COAST CARES FOUNDATIONCALIFORNIA STATE GAMESCANINE COMPANIONSCHOC FOUNDATION2 KIDS, SAN DIEGODOC JACOBS FOUNDATIONEMILIO NARES FOUNDATIONFERAL CAT COALITIONHOMESTART INC.JACOBS & CUSHMAN SAN DIEGO FOOD BANKJESSIE REES FOUNDATIONMAKE-A-WISH O.C. AND THE INLAND EMPIREMCRD MUSEUMOC ANIMAL CAREOC HUMAN RELATIONS COUNCILOC RONALD MCDONALD HOUSEORANGEWOOD FOUNDATIONPARKINSON'S RESOURCE ORGANIZATIONRADY CHILDREN'S HOSPITAL FOUNDATIONRONALD MCDONALD HOUSE CHARITIES OF SAN DIEGO, INC.SAN DIEGO DUCKS SLED HOCKEYSD ASOCIATION USATF INC.SECOND HARVEST FOOD BANK OF O.C.SKYLINE YOUTH FOOTBALLSOUTHERN CALIFORNIA YOUTH EMERGENCY SERVICESSUSAN G. KOMENTHE BIG TABLEUNITED HEROES LEAGUEWORDS ALIVE WOUNDED WARRIOR PROJECT
Expenses $470,604 · Grants $470,604
-
THE ANAHEIM DUCKS S.C.O.R.E. (SCHOLASTIC CURRICULUM OF RECREATION & EDUCATION) PROGRAM WAS DEVELOPED IN 2005, WITH THE ULTIMATE GOAL OF PROMOTING HEALTHY LIVING AND ACADEMIC EXCELLENCE TO ALL STUDENTS IN SOUTHERN CALIFORNIA. S.C.O.R.E. OFFERS FREE EDUCATIONAL STANDARDS BASED PROGRAMS AND INCENTIVES FOR TEACHERS AND STUDENTS USING TWO METHODS: IN-CLASS EDUCATION AND PHYSICAL EDUCATION. OVER 40,000 STUDENTS PARTICIPATE IN THIS PROGRAM ON A YEARLY BASIS, IN WHICH PARTICIPATING SCHOOLS SPAN FROM SAN DIEGO, SAN BERNARDINO, ORANGE, RIVERSIDE, AND LOS ANGELES COUNTIES. THE IN-CLASS EDUCATION PROGRAM CONSISTS OF THREE COMPONENTS: SCHOOL SUPPLIES DONATION, READING IS THE GOAL (30 DAY READING PROGRAM), AND FIRST FLIGHT FIELD TRIP (EDUCATIONAL ANAHEIM DUCKS PRACTICE AT THE ARENA). THE PHYSICAL EDUCATION PROGRAM WAS DESIGNED TO TEACH STUDENTS THE FUNDAMENTALS OF HOCKEY, THE IMPORTANCE OF HEALTHY LIVING, AND POSITIVE CHARACTER TRAITS THROUGH THREE BRANCHES: STREET HOCKEY (10-DAY PE CURRICULUM), SCORE-A-GOAL (MONTH OF FREE ICE HOCKEY LESSONS) AND CAPTAIN'S CHALLENGE (HEALTH & FITNESS CURRICULUM).
Expenses $364,184
-
SAN DIEGO GULLS FOUNDATION PROGRAMMING INCLUDES A READING PROGRAM CALLED READING IS THE GOAL, WHICH ENCOURAGES LOCAL ELEMENTARY SCHOOL STUDENTS TO DEVELOP A LIFELONG LOVE OF READING, AND REWARDS MINUTES READ DURING THE PROGRAM WITH EXCITING GULLS PRIZES. SDGF PROGRAMMING ALSO INCLUDES ANNUAL EQUIPMENT DONATIONS TO LOCAL ICE RINKS TO HELP BROADEN ACCESS TO THE SPORT OF HOCKEY. EACH RINK DONATION ALSO INCLUDES A VISIT FROM THE SAN DIEGO GULLS, DURING WHICH GULLS PLAYERS AND MASCOT PARTICIPATE IN A YOUTH HOCKEY PRACTICE AND HELP HAND OUT GULLS PRIZES.
Expenses $8,590
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael SchulmanMICHAEL SCHULMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey SpindleLINDSEY SPINDLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jim MazzoJIM MAZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen MorikawaSTEPHEN MORIKAWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessika LaudermilkJESSIKA LAUDERMILK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jillian ReddinJILLIAN REDDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry SamueliHENRY SAMUELI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan SamueliSUSAN SAMUELI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron TeatsAARON TEATS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill FoltzBILL FOLTZ
TREASURER/CFO
- Total calculated
- $0
- Hours/week
- 1
-
Wendy ArcieroWENDY ARCIERO
EXECUTIVE DIRECTOR
- 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
-
$96,937
FUNDS ASSISTED SCHOLARSHIP EFFORTS FOR ORANGEWOODS EMANCIPATED YOUTH TO ATTEND UNIVERSITIES, COMMUNITY COLLEGES AND TRADE SCHOOLS.
-
$92,920
CHILDRENS HOSPITAL OF ORANGE COUNTY (CHOC) IS EXCLUSIVELY COMMITTED TO THE HEALTH AND WELL-BEING OF CHILDREN THROUGH CLINICAL EXPERTISE, ADVOCACY, OUTREACH AND RESEARCH THAT BRINGS ADVANCED TREATMENT TO ITS PATIENTS. FUNDS WERE APPLIED TO SUPPORT THE CHOC'S KIDSCARE FUND, WHICH PROVIDES UNRESTRICTED FINANCIAL SUPPORT TO MEET THE GREATEST NEEDS OF THE HOSPITAL.
-
RADY CHILDRENS HOSPITAL IS THE REGIONS PEDIATRIC MEDICAL CENTER SERVING SAN DIEGO, IMPERIAL AND SOUTHERN RIVERSIDE COUNTIES. THEY ARE THE LARGEST HOSPITAL IN CALIFORNIA AND THE ONLY HOSPITAL IN SAN DIEGO DEDICATED EXCLUSIVELY TO PEDIATRIC HEALTHCARE. THEY PROVIDE CARE TO ALMOST 250,000 CHILDREN PER YEAR. FUNDS SUPPORTED THE RADY CHILDREN'S ICE RINK IN LIBERTY STATION OVER THE HOLIDAYS.
-
$34,968
FUNDS WILL ASSIST LOCAL ACTIVITIES IN SUPPORT OF MVP'S MISSION TO EMPOWER COMBAT VETERANS AND FORMER PROFESSIONAL ATHLETES BY CONNECTING THEM AFTER THE UNIFORM COMES OFF; PROVIDING THEM WITH A NEW TEAM TO ASSIST WITH TRANSITION, PROMOTE PERSONAL DEVELOPMENT, AND SHOW THEM THEY ARE NEVER ALONE.
-
$19,158
JESSIE REES FOUNDATION IS HELPING EVERY KID FIGHTING CANCER TO NEVER EVER GIVE UP! FUNDS WERE DIRECTED TO GENERAL PROGRAMS TO PROVIDE COMFORT TO PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES.
-
$13,320
PROJECT3RS GOALS ARE TO EDUCATE AND EMPHASIZE THE IMPORTANCE OF RECYCLING TO KIDS AND ADULTS WORLDWIDE AS WELL AS ORGANIZING AND MANAGING COMMUNITY CLEAN UP EFFORTS.
-
$13,133
THE ARMED SERVICES YMCA SAN DIEGO ENHANCES THE LIVES OF MILITARY MEMBERS AND THEIR FAMILIES IN SPIRIT MIND AND BODY THROUGH PROGRAMS RELEVANT TO THE UNIQUE CHALLENGES OF MILITARY LIFE. THE ASYMCASD WAS THE BENEFICIARY OF ALL MILITARY APPRECIATION NIGHT PROCEEDS THAT WERE RAISED VIA JERSEY AUCTION, SURPRISE PUCK SALE, AND JERSEY RAFFLES.
-
$12,510
GRANT IS TO SUPPORT ATHLETES WITH PHYSICAL DISABILITIES AND THEIR FAMILIES THROUGH THE ADAPTIVE SPORT OF SLED HOCKEY.
-
$11,275
THE MISSION OF UNITED HEROES LEAGUE IS TO ENSURE THAT CHILDREN OF MILITARY MEMBERS ARE AFFORDED EVERY OPPORTUNITY TO PARTICIPATE IN THE GAME OF HOCKEY BY PROVIDING FREE EQUIPMENT FOR MILITARY KIDS, HOCKEY CAMPS, SPECIAL EVENTS, AND FINANCIAL ASSISTANCE FOR REGISTRATION FEES AND OTHER COSTS ASSOCIATED WITH HOCKEY. FUNDS WERE DIRECTED FOR THE GENERAL SUPPORT ORANGE COUNTY MILITARY FAMILIES.
-
SUSAN G KOMEN CA 305--SAN DIEGO
$10,934
SUSAN G. KOMEN IS THE GLOBAL LEADER OF THE BREAST CANCER MOVEMENT, HAVING INVESTED MORE THAN $1 BILLION IN BREAST CANCER RESEARCH SINCE ITS INCEPTION IN 1982. KOMENS PROMISE IS TO SAVE LIVES AND END BREAST CANCER FOREVER BY EMPOWERING PEOPLE, ENSURING QUALITY CARE FOR ALL AND ENERGIZING SCIENCE TO FIND THE CURES.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349310422
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.