Skip to content
Nonprofiteer
← ANAHEIM COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by ANAHEIM COMMUNITY FOUNDATION.

Totals

Total revenue
$2,852,830
Total expenses
$1,934,931
Contributions and grants received
$2,793,678
Grants paid
$939,142
Program service revenue
$0
Investment income
$59,152
Other revenue
$0
Total assets, end of year
$3,660,157
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,660,157
Program services expenses (Part IX)
$1,737,358
Management and general expenses
$197,573
Fundraising expenses
$0
Program service expenses (Part III)
$1,737,358

Program services were 89.8% 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.

  • 1f · All other contributions, gifts and grants

    $2,793,678

  • 1g · Noncash contributions included above

    $19,951

  • 3 · Investment income

    total $35,327 · excluded $35,327

  • 7a · Gross sales of assets other than inventory

    securities $1,147,483

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

    securities $1,123,658

  • 7c · Gain or loss

    securities $23,825

  • 7d · Net gain or loss

    total $23,825 · related or exempt $23,825

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $939,142 · program services $939,142

  • 5 · Compensation of officers, directors and key employees

    total $125,323 · management and general $125,323

  • 7 · Other salaries and wages

    total $14,947 · management and general $14,947

  • 10 · Payroll taxes

    total $29,621 · management and general $29,621

  • 11c · Fees: accounting

    total $8,446 · management and general $8,446

  • 11g · Fees: other

    total $40,626 · program services $33,295 · management and general $7,331

  • 12 · Advertising and promotion

    total $900 · program services $900

  • 13 · Office expenses

    total $6,096 · management and general $6,096

  • 14 · Information technology

    total $4,613 · management and general $4,613

  • 16 · Occupancy

    total $17,210 · program services $17,210

  • 19 · Conferences, conventions and meetings

    total $486 · management and general $486

  • 23 · Insurance

    total $710 · management and general $710

  • 24a · Other expenses: OTHER PROGRAM SUPPORT

    total $566,811 · program services $566,811

  • 24b · Other expenses: PLAYSPACE PROJECT

    total $180,000 · program services $180,000

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,757,808 · end of year $2,618,897

  • 11 · Investments: publicly traded securities

    beginning of year $1,107,826 · end of year $1,041,260

  • 27 · Net assets without donor restrictions

    beginning of year $1,019,779 · end of year $1,090,595

  • 28 · Net assets with donor restrictions

    beginning of year $1,845,855 · end of year $2,569,562

Mission and programs · 2022

Mission

THE MISSION OF THE ANAHEIM COMMUNITY FOUNDATION IS TO STRENGTHEN THE ANAHEIM PEOPLE THROUGH PEOPLE, PARTNERSHIPS, AND PRIDE.

Activities or mission (Part I)

RAISE FUNDS TO SUPPORT AND ENHANCE PROGRAMS/SERVICES THAT ENRICH THE LIVES OF ANAHEIM RESIDENTS

  • SOCIAL SERVICES PROGRAMS: ANAHEIM COMMUNITY FOUNDATION (ACF) ORGANIZED SEVERAL SOCIAL SERVICES PROGRAMS INCLUDING COMMUNITY ASSISTANCE SPECIAL EVENTS, ANAHEIM MOTEL FAMILIES PROJECT, AND COMMUNITY DISASTER RELIEF. OF THESE PROGRAMS, THE MOST NOTABLE DURING THE TAX PERIOD INCLUDED HELPING HANDS AND RAPID RESPONSE & RECOVERY FOR PANDEMIC RELIEF. HELPING HANDS PROVIDES GRANTS TO ORGANIZATIONS TO STRENGTHEN IMPACT IN ANAHEIM. RAPID RESPONSE & RECOVERY GRANTS PROVIDED PANDEMIC RELIEF TO NONPROFIT ORGANIZATIONS IN ANAHEIM THAT DIRECTLY WORKED ON THE FRONTLINES TO HELP KIDS, FAMILIES, SENIORS AND OTHERS STRUGGLING DURING THE PANDEMIC.

    Expenses $1,091,579 · Grants $894,369

  • COMMUNITY, YOUTH, SENIOR AND OTHER PROGRAMS: ACF SUPPORTS SEVERAL OTHER PROGRAMS THAT BENEFIT THE COMMUNITY OF ANAHEIM INCLUDING COMMUNITY EVENTS THAT HIGHLIGHT HOLIDAY GATHERINGS, CULTURAL AND PERFORMING ARTS, NATURE PROGRAMS, SENIOR CITIZEN ASSISTANCE AND ACTIVITIES, HEALTH FAIRS, POLICE PROGRAMS/CEREMONIES, FIRE SAFETY AND EDUCATION, COMMUNITY GARDENS AND MANY MORE.

    Expenses $645,779 · Grants $44,773

As filed on the 2022 return.

Listed in Part VII

  • Kim Chips

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Jeff Hunter

    TREASURER/CFO

    Total calculated
    $0
    Hours/week
    1

  • Bharat Patel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rick Armendariz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Bostwick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Faessel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Manes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Rubin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen H Sain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Solari

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sjany Larson-Cash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Norma Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Steele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Latham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Munson

    INTERIM EXEC. DIR. - 6/17 TO 11/7/22

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Guastaferro

    EXECUTIVE DIRECTOR - 1/1 TO 6/16/22

    Total calculated
    $84,429
    From this org
    $84,429
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Janis Heckel

    EXECUTIVE DIRECTOR - AS OF 11/7/22

    Total calculated
    $20,894
    From this org
    $20,894
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349300436

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.