Totals
- Total revenue
- $890,904
- Total expenses
- $404,823
- Contributions and grants received
- $972,603
- Grants paid
- $396,742
- Program service revenue
- $0
- Investment income
- $64,989
- Other revenue
- -$146,688
- Total assets, end of year
- $2,403,255
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,403,255
- Program services expenses (Part IX)
- $397,296
- Management and general expenses
- $7,527
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $397,296
Program services were 98.1% 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
$579,230
-
1f · All other contributions, gifts and grants
$393,373
-
1g · Noncash contributions included above
$50,211
-
3 · Investment income
total $65,033 · excluded $65,033
-
7a · Gross sales of assets other than inventory
securities $5,232
-
7b · Less cost or other basis and sales expenses
securities $5,276
-
7c · Gain or loss
securities -$44
-
7d · Net gain or loss
total -$44 · excluded -$44
-
8a · Fundraising events: gross income
$172,328
-
8a · Fundraising events: contributions included on line 1c
$579,230
-
8b · Fundraising events: direct expenses
$319,016
-
8c · Net income from fundraising events
total -$146,688 · excluded -$146,688
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $396,742 · program services $396,742
-
11c · Fees: accounting
total $5,119 · management and general $5,119
-
12 · Advertising and promotion
total $554 · program services $554
-
24a · Other expenses: WEB DESIGN
total $1,101 · management and general $1,101
-
24b · Other expenses: MAILBOX FEES
total $588 · management and general $588
-
24c · Other expenses: MISC
total $380 · management and general $380
-
24d · Other expenses: TAXES
total $200 · management and general $200
-
24e · All other expenses
total $139 · management and general $139
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,917,174 · end of year $2,403,255
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,917,174 · end of year $2,403,255
Mission and programs · 2023
Mission
SUPPORT HOMELESS VETERANS, CHILDREN (AND THEIR FAMILIES) BATTLING LIFE-ALTERING ILLNESSES AND DISEASES AND VARIOUS ORGANIZATIONS.
-
SUPPORT HOMELESS VETERANS, CHILDREN (AND THEIR FAMILIES) BATTLING LIFE-ALTERING ILLNESSES AND DISEASES.
Expenses $397,296 · Grants $396,742
As filed on the 2023 return.
Listed in Part VII
-
JUSTIN TURNER
CEO
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTIE DISHNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
KOURTNEY TURNER
CFO
- Total calculated
- $0
- Hours/week
- 15
-
YVONNE CARRASCO-CHALME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
STEVE DARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
GREG GENSKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL GIFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KARLA MAYNEZ
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
-
SUPPORT VETERANS WHO ARE EXPERIENCING HOMELESSNESS OR AT RISK FOR HOMELESSNESS
-
CHILDRENS HOSPITAL LOS ANGELES
$100,000
SUPPORT CHILDREN BATTLING ILLNESSES
-
$50,000
SUPPORT CHILDREN BATTLING ILLNESSES
-
$50,000
SUPPORT AT RISK FAMILIES, CHILDREN, AND YOUTH
-
$49,000
SUPPORT FOR THE DC VETERANS PROGRAM
-
$22,742
SUPPORT CHILDREN VETERANS, AND FAMILIES IN THE COMMUNITY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432959349301598
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.