Totals
- Total revenue
- $484,921
- Total expenses
- $470,427
- Contributions and grants received
- $206,007
- Grants paid
- $426,998
- Program service revenue
- $0
- Investment income
- $179
- Other revenue
- $278,735
- Total assets, end of year
- $271,010
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $271,010
- Program services expenses (Part IX)
- $437,384
- Management and general expenses
- $7,953
- Fundraising expenses
- $25,090
- Program service expenses (Part III)
- $437,384
Program services were 93.0% 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
$6,375
-
1c · Fundraising events
$199,632
-
3 · Investment income
total $179 · related or exempt $179
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$481,581
-
8a · Fundraising events: contributions included on line 1c
$199,632
-
8b · Fundraising events: direct expenses
$202,886
-
8c · Net income from fundraising events
total $278,695
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $40 · excluded $40
-
11e · Other revenue, total
$40
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $426,998 · program services $426,998
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,375 · management and general $1,375
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $555 · management and general $555
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,914 · management and general $1,914
-
24a · Other expenses: CREDIT CARD PROCESSING
total $25,090 · fundraising $25,090
-
24b · Other expenses: NEW MEMBER TEA/ SOCIAL
total $4,115 · program services $4,115
-
24c · Other expenses: STORAGE EXPENSE
total $3,481 · program services $3,481
-
24d · Other expenses: TEAM BUILDING
total $2,730 · program services $2,730
-
24e · All other expenses
total $4,169 · program services $60 · management and general $4,109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,516 · end of year $271,010
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $256,516 · end of year $271,010
Mission and programs · 2022
Mission
The Childrens Health Guild is a group of fifty energetic Bay Area women who dedicate their time and talent to raise funds on behalf of UCSF Benioff Childrens Hospital Oakland and the George Mark Childrens House. Originally founded as St. Lukes Junior Auxiliary, our group has raised funds to support womens and childrens medical care in San Francisco. As our membership has migrated to the East Bay, we have re-launched our organization and we are now a new independent non-profit providing financial support to two local pediatric medical facilities. The Childrens Health Guild is proud to support UCSF Benioff Childrens Hospital Oakland and the George Mark Childrens House because they provide children and their families with health care services for a childs full cycle of life. Together, they support emergency care, on-going treatment, transitional, respite, and end-of-life care for children.
-
CHILDREN'S HEALTH GUILD HOLDS TWO FUNDRAISERS DURING THE YEAR. THE FIRST WAS A HOLIDAY LUNCHEON EVENT HELD IN DECEMBER 2022. THE SECOND EVENT WAS A SPRING EVENT HELD IN MAY OF 2023. THE NET PROCEEDS FROM THESE FUNDRAISERS WERE USED TO PROVIDE GRANTS TO BOTH UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND AND THE GEORGE MARK CHILDREN'S HOUSE.
Expenses $437,384 · Grants $426,998
As filed on the 2022 return.
Listed in Part VII
-
Leslie YruetaLESLIE YRUETA
Director
- Total calculated
- $0
- Hours/week
- 5
-
Heather AlexanderHEATHER ALEXANDER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lauren PierceLAUREN PIERCE
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sarah BennettSARAH BENNETT
Director
- Total calculated
- $0
- Hours/week
- 5
-
Laura RipleyLAURA RIPLEY
Director
- Total calculated
- $0
- Hours/week
- 5
-
Susi MacKenzieSUSI MACKENZIE
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lauren BruzzoneLAUREN BRUZZONE
Director
- Total calculated
- $0
- Hours/week
- 5
-
Johanna BrodyJOHANNA BRODY
Director
- Total calculated
- $0
- Hours/week
- 5
-
Casan O'ConnellCASAN O'CONNELL
Director
- Total calculated
- $0
- Hours/week
- 5
-
Megan StricklenMEGAN STRICKLEN
Director
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie EggertSTEPHANIE EGGERT
Director
- Total calculated
- $0
- Hours/week
- 5
-
Alison BarrettALISON BARRETT
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gina ZahediGINA ZAHEDI
Director
- Total calculated
- $0
- Hours/week
- 5
-
Erica KornblithERICA KORNBLITH
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kelly WalkerKELLY WALKER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Christina MilneCHRISTINA MILNE
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jessica McDowellJESSICA MCDOWELL
Director
- Total calculated
- $0
- Hours/week
- 5
-
Angie KeehnANGIE KEEHN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer MoellerJENNIFER MOELLER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ali O'SullivanALI O'SULLIVAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lindsey WeilerLINDSEY WEILER
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kristina SandsKRISTINA SANDS
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Eunice McHughEUNICE MCHUGH
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Hannah WithersHANNAH WITHERS
President
- Total calculated
- $0
- Hours/week
- 5
-
Sara LeeSARA LEE
President
- Total calculated
- $0
- Hours/week
- 0
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
-
$236,998
CHILDREN'S MEDICAL CARE
-
$190,000
CHILDREN'S MEDICAL CARE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333459349300953
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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