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Nonprofiteer
← ROOSTERS FOUNDATION OF ORANGE COUNTY

Form 990 for tax year 2023

Filed by ROOSTERS FOUNDATION OF ORANGE COUNTY.

Totals

Total revenue
$213,767
Total expenses
$169,505
Contributions and grants received
$203,649
Grants paid
$78,900
Program service revenue
$0
Investment income
$423
Other revenue
$9,695
Total assets, end of year
$342,847
Total liabilities, end of year
$8,224
Net assets or fund balances, end of year
$334,623
Program services expenses (Part IX)
$146,591
Management and general expenses
$22,914
Fundraising expenses
$0
Program service expenses (Part III)
$146,591

Program services were 86.5% 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

    $175,054

  • 1f · All other contributions, gifts and grants

    $28,595

  • 3 · Investment income

    total $423 · excluded $423

  • 8a · Fundraising events: gross income

    $156,466

  • 8a · Fundraising events: contributions included on line 1c

    $175,054

  • 8b · Fundraising events: direct expenses

    $156,466

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $9,695 · related or exempt $9,695

  • 11e · Other revenue, total

    $9,695

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $78,900 · program services $78,900

  • 11b · Fees: legal

    total $920 · management and general $920

  • 11c · Fees: accounting

    total $8,432 · management and general $8,432

  • 12 · Advertising and promotion

    total $25,882 · program services $25,882

  • 23 · Insurance

    total $3,591 · management and general $3,591

  • 24a · Other expenses: DONATIONS

    total $41,809 · program services $41,809

  • 24b · Other expenses: STORAGE

    total $4,599 · management and general $4,599

  • 24c · Other expenses: WEBSITE MAINTENANCE

    total $1,188 · management and general $1,188

  • 24d · Other expenses: BUSINESS DEVELOPMENT

    total $878 · management and general $878

  • 24e · All other expenses

    total $3,306 · management and general $3,306

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $292,378 · end of year $321,734

  • 3 · Pledges and grants receivable

    end of year $13,760

  • 5 · Loans and receivables from officers and key people

    beginning of year $700 · end of year $3,603

  • 15 · Other assets

    beginning of year $750 · end of year $3,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,467 · end of year $8,224

  • 27 · Net assets without donor restrictions

    beginning of year $290,361 · end of year $334,623

Mission and programs · 2023

Mission

THE ORGANIZATION CONSISTS OF PROFESSIONAL MEN OF DIVERSE BACKGROUNDS IN THE ORANGE COUNTY AREA OF SOUTHERN CALIFORNIA, WHOSE MISSION IS TO ASSIST DISADVANTAGED CHILDREN WITHIN THE COMMUNITY WHILE CREATING FELLOWSHIP.

Activities or mission (Part I)

RAISE FUNDS ANNUALLY FOR DISADVANTAGED AND AT-RISK CHILDREN IN ORANGE COUNTY, CALIFORNIA.

  • THE ORGANIZATION RAISES FUNDS ON AN ANNUAL BASIS FOR DISADVANTAGED AND AT RISK CHILDREN IN THE ORANGE COUNTY AREA OF SOUTHERN CALIFORNIA. IT HAS BEEN ACTIVE IN PHILANTHROPY SINCE 1977 AND WAS HONORED BY THE ORANGE COUNTY BOARD OF SUPERVISORS, THE CALIFORNIA STATE SENATE, THE GOVERNOR OF THE STATE OF CALIFORNIA, AND THE UNITED STATES CONGRESS FOR OUTSTANDING COMMUNITY SERVICE. THE ORGANIZATION PROVIDES A COST EFFECTIVE MEANS OF FUND RAISING WITH MARKETING ADVICE AND SUPPORT FOR SMALL, LOCAL CHILDREN'S CHARITIES AND COMMUNITY GROUPS THAT DO NOT GET NATIONAL OR GOVERNMENT FUNDING.

    Expenses $146,591 · Grants $78,900

As filed on the 2023 return.

Listed in Part VII

  • GARY DRAPER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • STAN SMITH

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • LARRY MANDELL

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JILL CARON-RAUEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ASIF MERCHANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CRAIG BOARDMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JOANN LEATHERBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • LOUIS GARDNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
10 September 2024
IRS schema version
2023v5.1
Source object
202442559349301624

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