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Nonprofiteer
← PENINSULA COMMITTEE CHILDRENS HOSPITAL

Form 990 for tax year 2024

Filed by PENINSULA COMMITTEE CHILDRENS HOSPITAL.

Totals

Total revenue
$782,516
Total expenses
$775,834
Contributions and grants received
$893,968
Grants paid
$706,050
Program service revenue
$0
Investment income
$6,317
Other revenue
-$117,769
Total assets, end of year
$150,611
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$150,611
Program services expenses (Part IX)
$753,382
Management and general expenses
$22,452
Fundraising expenses
$0
Program service expenses (Part III)
$753,382

Program services were 97.1% 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.

  • 1b · Membership dues

    $31,125

  • 1c · Fundraising events

    $747,765

  • 1f · All other contributions, gifts and grants

    $115,078

  • 3 · Investment income

    total $6,317 · unrelated business $0 · excluded $6,317

  • 8a · Fundraising events: gross income

    $411,535

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

    $747,765

  • 8b · Fundraising events: direct expenses

    $529,304

  • 8c · Net income from fundraising events

    total -$117,769 · unrelated business $0 · excluded -$117,769

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $706,050 · program services $706,050

  • 11b · Fees: legal

    total $125 · program services $0 · management and general $125 · fundraising $0

  • 11c · Fees: accounting

    total $1,000 · program services $0 · management and general $1,000 · fundraising $0

  • 23 · Insurance

    total $2,409 · program services $0 · management and general $2,409 · fundraising $0

  • 24a · Other expenses: RENT, STORAGE LOCKER

    total $4,484 · program services $0 · management and general $4,484 · fundraising $0

  • 24e · All other expenses

    total $61,766 · program services $47,332 · management and general $14,434 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,902 · end of year $15,629

  • 2 · Savings and temporary cash investments

    beginning of year $123,027 · end of year $134,982

  • 12 · Investments: other securities

    end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $143,929 · end of year $150,611

Mission and programs · 2024

Mission

ORGANIZATION RAISES FUNDS FOR THE SUPPORT OF THE CHILDRENS HOSPITAL OF LOS ANGELES

  • THIS CHARITY WAS ESTABLISHED TO PROVIDE INCOME TO THE CHILDRENS HOSPITAL OF LOS ANGELES FOR CHILDREN WITH ORTHOPEDIC NEEDS. EACH YEAR THE ORGANIZATION HAS TWO MAJOR EVENTS TO RAISE FUNDS. THESE ARE A HORSE SHOW AND GOLF TOURNAMENT.

    Expenses $753,382 · Revenue $860,792

As filed on the 2024 return.

Listed in Part VII

  • Sue Wilkinson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20
  • Michelle Del Conte

    VP/HORSE SHOW CHAIRMAN

    Total calculated
    $0
    Hours/week
    20
  • Song Cho Klein

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Kellie Stender

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Alyson McFerson

    TREASURER

    Total calculated
    $0
    Hours/week
    25
  • Jan Van Riper

    GOLF TOURNAMENT CHAIRMAN

    Total calculated
    $0
    Hours/week
    8
  • Noelle Giuliano

    GOLF TOURNAMENT CO-CHAIR

    Total calculated
    $0
    Hours/week
    8
  • Maureen Hazard

    GOLF TOURNAMENT CO-CHAIR

    Total calculated
    $0
    Hours/week
    8
  • Jennifer Yakubik

    HS RING OPERATIONS(EXHIBITORS)

    Total calculated
    $0
    Hours/week
    6
  • Kathryn Arafat

    HS GROUNDS CHAIRMAN

    Total calculated
    $0
    Hours/week
    6
  • Kristen Kouzmanoff

    HS PERSONNEL CHAIRMAN

    Total calculated
    $0
    Hours/week
    6
  • Wendy Moulton

    HS BOOTHS&UTILITIES CHAIRMAN

    Total calculated
    $0
    Hours/week
    6
  • Helaine Lopes

    PUBLICITY

    Total calculated
    $0
    Hours/week
    3
  • Vicky Lee

    SPECIAL ADVISOR

    Total calculated
    $0
    Hours/week
    3
  • Kate Cocke

    SPECIAL ADVISOR

    Total calculated
    $0
    Hours/week
    3
  • Marnie Gruen

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Anne Clark

    ADVISOR TO THE BOARD

    Total calculated
    $0
    Hours/week
    1
  • Betty Davidson

    ADVISOR TO THE BOARD

    Total calculated
    $0
    Hours/week
    1
  • Suzie Farman

    ADVISOR TO THE BOARD

    Total calculated
    $0
    Hours/week
    1
  • Sally Kelly

    ADVISOR TO THE BOARD

    Total calculated
    $0
    Hours/week
    1
  • Noelle Giuliano

    ADVISOR TO THE BOARD

    Total calculated
    $0
    Hours/week
    1
  • Karen Learned

    ADVISOR TO THE BOARD

    Total calculated
    $0
    Hours/week
    1
  • Pat Lucy

    ADVISOR TO THE BOARD

    Total calculated
    $0
    Hours/week
    1
  • Melanie MacLean

    ADVISOR TO THE BOARD

    Total calculated
    $0
    Hours/week
    1
  • Patty Ochi

    ADVISOR TO THE BOARD

    Total calculated
    $0
    Hours/week
    1
  • Terry Witte

    ADVISOR TO THE BOARD

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2024
Filed
11 February 2025
IRS schema version
2024v5.1
Source object
202531559349300243

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