Form 990 for tax year 2023
Filed by TLC FOUNDATION FOR HOMELESS CHILDREN OF SAN JOAQUIN COUNTY.
Totals
- Total revenue
- $79,799
- Total expenses
- $88,209
- Contributions and grants received
- $47,619
- Grants paid
- $41,000
- Program service revenue
- $0
- Investment income
- $32,180
- Other revenue
- $0
- Total assets, end of year
- $728,593
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $728,593
- Program services expenses (Part IX)
- $88,209
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,209
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Karen Munro
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dan Arriola
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sara Garfield
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Juanita Chavez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Creighton Younnel
Director
- Total calculated
- $0
- Hours/week
- 0
-
Danielle Krietz
Director
- Total calculated
- $0
- Hours/week
- 0
-
James Mousalimas
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lynne Swanson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Thomas Winkler
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Chris Eley
Director
- Total calculated
- $0
- Hours/week
- 0
-
Diana Machado
CEO
- Total calculated
- $0
- Hours/week
- 0
-
Chris Wm Papas
Director
- Total calculated
- $0
- Hours/week
- 0
-
Judy Chambers
Vice 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
-
STOCKTON FAMILY SHELTER
$16,000
SUPPORT MISSION OF ORGANIZATION
-
EMPOWER YOLO
$10,000
SUPPORT MISSION OF ORGANIZATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401249349302485
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