Totals
- Total revenue
- $547,818
- Total expenses
- $360,493
- Contributions and grants received
- $547,818
- Grants paid
- $100,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $212,950
- Total liabilities, end of year
- $625
- Net assets or fund balances, end of year
- $212,325
- Program services expenses (Part IX)
- $306,329
- Management and general expenses
- $54,164
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $306,329
Program services were 85.0% 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
$132,000
-
1f · All other contributions, gifts and grants
$415,818
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
5 · Compensation of officers, directors and key employees
total $45,375 · management and general $45,375
-
7 · Other salaries and wages
total $100,000 · program services $100,000
-
10 · Payroll taxes
total $11,611 · program services $7,895 · management and general $3,716
-
11c · Fees: accounting
total $490 · management and general $490
-
11g · Fees: other
total $39,275 · program services $37,775 · management and general $1,500
-
12 · Advertising and promotion
total $2,934 · program services $1,519 · management and general $1,415
-
13 · Office expenses
total $4,632 · program services $3,654 · management and general $978
-
19 · Conferences, conventions and meetings
total $2,922 · program services $2,922
-
24a · Other expenses: MISC STAFF EXPENSES
total $53,254 · program services $52,564 · management and general $690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $199,714
-
15 · Other assets
end of year $13,236
-
25 · Other liabilities
end of year $625
-
27 · Net assets without donor restrictions
end of year $212,325
Mission and programs · 2023
Mission
THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO: PROMOTE INCLUSIVE PROSPERITY AND WELLBEING IN THE SAN JOAQUIN VALLEY FOR THIS AND FUTURE GENERATIONS.
-
FRESNO STEWARDSHIP FOUNDATION PROMOTES PROSPERITY AND WELLBEING THROUGHOUT THE SAN JOAQUIN VALLEY. THE ORGANIZATION ASSISTS THOSE IN NEED WHO ARE UNABLE TO MEET LIFE'S UNPLANNED EXPENSES.
-
FRESNO STEWARDSHIP FOUNDATION PROMOTES PROSPERITY AND WELLBEING THROUGHOUT THE SAN JOAQUIN VALLEY.
Expenses $306,329 · Grants $100,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deborah NankivellDEBORAH NANKIVELL
CFO
- Total calculated
- $45,375
- From this org
- $45,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wayne BoosWAYNE BOOS
TREASURER
- Total calculated
- $0
-
Paula CastadioPAULA CASTADIO
SECRETARY
- Total calculated
- $0
-
Genelle Taylor KumpeGENELLE TAYLOR KUMPE
VICE PRESIDE
- Total calculated
- $0
-
Kurt MaddenKURT MADDEN
CEO
- Total calculated
- $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
-
$100,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349317134
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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