Totals
- Total revenue
- $1,792,999
- Total expenses
- $2,587,283
- Contributions and grants received
- $1,246,594
- Grants paid
- $1,388,764
- Program service revenue
- $0
- Investment income
- $530,907
- Other revenue
- $15,498
- Total assets, end of year
- $30,983,073
- Total liabilities, end of year
- $424,868
- Net assets or fund balances, end of year
- $30,558,205
- Program services expenses (Part IX)
- $1,597,313
- Management and general expenses
- $611,703
- Fundraising expenses
- $378,267
- Program service expenses (Part III)
- $1,597,313
Program services were 61.7% 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
$85,126
-
1f · All other contributions, gifts and grants
$1,161,468
-
1g · Noncash contributions included above
$11,266
-
3 · Investment income
total $681,834 · excluded $681,834
-
7a · Gross sales of assets other than inventory
securities $1,553,000
-
7b · Less cost or other basis and sales expenses
securities $1,703,927
-
7c · Gain or loss
securities -$150,927
-
7d · Net gain or loss
total -$150,927 · excluded -$150,927
-
8a · Fundraising events: gross income
$34,608
-
8a · Fundraising events: contributions included on line 1c
$85,126
-
8b · Fundraising events: direct expenses
$31,699
-
8c · Net income from fundraising events
total $2,909 · excluded $2,909
-
9a · Gaming: gross income
$23,700
-
9b · Gaming: direct expenses
$11,266
-
9c · Net income from gaming
total $12,434 · excluded $12,434
-
11a · Other revenue: OPERATING INCOME
total $155 · excluded $155
-
11e · Other revenue, total
$155
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,388,764 · program services $1,388,764
-
5 · Compensation of officers, directors and key employees
total $175,257 · program services $35,051 · management and general $122,680 · fundraising $17,526
-
7 · Other salaries and wages
total $405,506 · program services $117,156 · management and general $145,616 · fundraising $142,734
-
8 · Pension plan contributions
total $16,524 · program services $3,043 · management and general $9,922 · fundraising $3,559
-
9 · Other employee benefits
total $45,072 · management and general $45,072
-
10 · Payroll taxes
total $35,952 · program services $7,509 · management and general $18,345 · fundraising $10,098
-
11b · Fees: legal
total $11,451 · management and general $1,557 · fundraising $9,894
-
11c · Fees: accounting
total $47,289 · management and general $47,289
-
11f · Fees: investment management
total $81,291 · management and general $81,291
-
11g · Fees: other
total $61,382 · program services $375 · management and general $27,417 · fundraising $33,590
-
12 · Advertising and promotion
total $71,835 · program services $180 · management and general $4,214 · fundraising $67,441
-
13 · Office expenses
total $11,207 · program services $1,283 · management and general $8,488 · fundraising $1,436
-
14 · Information technology
total $33,059 · program services $4,709 · management and general $28,350
-
16 · Occupancy
total $59,745 · program services $27,747 · management and general $18,124 · fundraising $13,874
-
17 · Travel
total $24,533 · program services $3,788 · management and general $13,638 · fundraising $7,107
-
22 · Depreciation, depletion and amortization
total $5,940 · management and general $5,940
-
24a · Other expenses: DEVELOPMENT AND DONOR R
total $37,846 · program services $129 · management and general $3,100 · fundraising $34,617
-
24b · Other expenses: ADMINISTRATION
total $31,643 · program services $4,881 · management and general $20,911 · fundraising $5,851
-
24c · Other expenses: DIRECT MAIL EXPENSE
total $28,686 · management and general $1,741 · fundraising $26,945
-
24d · Other expenses: PRINTING AND PUBS
total $6,752 · program services $650 · management and general $5,154 · fundraising $948
-
24e · All other expenses
total $7,549 · program services $2,048 · management and general $2,854 · fundraising $2,647
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,635 · end of year $60,717
-
2 · Savings and temporary cash investments
beginning of year $299,913 · end of year $639,585
-
4 · Accounts receivable
beginning of year $1,466,000 · end of year $1,271,393
-
9 · Prepaid expenses and deferred charges
beginning of year $16,368 · end of year $28,343
-
10a · Land, buildings and equipment: cost or other basis
$91,569
-
10b · Land, buildings and equipment: accumulated depreciation
$53,487
-
10c · Land, buildings and equipment, net
beginning of year $8,746 · end of year $38,082
-
11 · Investments: publicly traded securities
beginning of year $23,824,791 · end of year $24,132,940
-
15 · Other assets
beginning of year $1,879,104 · end of year $4,812,013
-
17 · Accounts payable and accrued expenses
beginning of year $485,723 · end of year $224,277
-
25 · Other liabilities
beginning of year $5,987 · end of year $200,591
-
27 · Net assets without donor restrictions
beginning of year $20,834,428 · end of year $20,967,282
-
28 · Net assets with donor restrictions
beginning of year $6,384,419 · end of year $9,590,923
Mission and programs · 2022
Mission
HOSPICE GIVING FOUNDATION BELIEVES IN LIVING FULLY AND DYING PEACEFULLY. OUR COMMUNITY-BASED SUPPORT PROMOTES PERSONAL CHOICE, PREPAREDNESS, AND THE HIGHEST STANDARDS OF COMPASSIONATE, DIGNIFIED END-OF-LIFE CARE FOR INDIVIDUALS AND THEIR LOVED ONES.HG FOUNDATION IS THE PRIMARY FUNDER OF END-OF-LIFE CARE AND SERVICE IN MONTEREY AND SAN BENITO COUNTIES; AND PROVIDES EXTENSIVE PUBLIC EDUCATION ON PLANNING AND PREPAREDNESS; PROMOTES KNOWLEDGE AND UNDERSTANDING ABOUT END-OF-LIFE CARE OPTIONS, AS WELL AS CONDUCTS PROFESSIONAL CONTINUING EDUCATION.
Activities or mission (Part I)
HOSPICE GIVING FOUNDATION BELIEVES IN LIVING FULLY AND DYING PEACEFULLY. OUR COMMUNITY-BASED SUPPORT PROMOTES PERSONAL CHOICE, PREPAREDNESS, AND THE HIGHEST STANDARDS OF COMPASSIONATE, DIGNIFIED END-OF-LIFE CARE FOR INDIVIDUALS AND THEIR LOVED ONES.
-
HOSPICE GIVING FOUNDATION STAYS ABREAST OF CURRENT LOCAL NEEDS AS WELL AS LOOKS AT TRENDS THAT WILL IMPACT FUTURE DEMANDS FOR END-OF-LIFE CARE. IN THIS REPORT YEAR, THIRTEEN AGENCIES RECEIVED GRANT FUNDING TO PROVIDE A SCOPE OF SERVICES IN OUR COMMUNITY.
Expenses $1,597,313 · Grants $1,388,764
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Siobhan M GreeneSIOBHAN M GREENE
PRESIDENT & CEO
- Total calculated
- $211,650
- From this org
- $186,364
- From related orgs
- $0
- Other
- $25,286
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,364
- Bonus
- $0
- Other
- $0
- Deferred
- $7,875
- Nontaxable benefits
- $17,411
- Filer's total
- $211,650
-
Kim DibenedettoKIM DIBENEDETTO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Rory CoetzeeRORY COETZEE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
James KendallJAMES KENDALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ben JonasBEN JONAS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Sarah HillsSARAH HILLS
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Esmeralda OwenESMERALDA OWEN
OFFICER AT LRG
- Total calculated
- $0
- Hours/week
- 2
-
Eric AndresenERIC ANDRESEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Annie BerlinANNIE BERLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Ida Lopez ChanIDA LOPEZ CHAN
DIRECTOR (THROUGH DEC 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Kimbley CraigKIMBLEY CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara CollinsBARBARA COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Louie Diaz-InfanteLOUIE DIAZ-INFANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean DuffJEAN DUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
David GlickmanDAVID GLICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deacon Warren HoyDEACON WARREN HOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff JonesJEFF JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Joe MartelloJOE MARTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Charlotte RadmilovicCHARLOTTE RADMILOVIC
DIRECTOR (THROUGH MAY 2023)
- Total calculated
- $0
- Hours/week
- 2
-
Tami RobertsTAMI ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hannah RoggeHANNAH ROGGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill TebbeBILL TEBBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles WinstonCHARLES WINSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$482,839
CHILDREN'S SUPPORT SERVICES
-
$200,000
SUPPORT MISSION
-
$125,000
CHILDREN/FAMILY SUPPORT SERVICES
-
CENTRAL COAST VISITING NURSES
$120,000
PT MONITORING EQUIPMENT
-
$110,000
END OF LIFE CHILDREN'S SUPPORT
-
SALINAS VALLEY MEMORIAL HEALTH
$107,925
PALLIATIVE CARE SUPPORT SERVICES
-
HAZEL HAWKINS HOSPITAL FOUNDATION
$60,000
PALLIATIVE CARE PROGRAM
-
$50,000
BILINGUAL OUTREACH/CLINICAL LIAISON
-
SUPPORT MISSION
-
$45,000
HOSPICE PATIENT CARE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400609349301120
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.