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Nonprofiteer
← LAGUNA HONDA HOSPITAL VOLUNTEERS INC

Form 990 for tax year 2024

Filed by LAGUNA HONDA HOSPITAL VOLUNTEERS INC.

Totals

Total revenue
$1,004,062
Total expenses
$229,412
Contributions and grants received
$582,943
Grants paid
$129,727
Program service revenue
$0
Investment income
$421,119
Other revenue
$0
Total assets, end of year
$8,297,260
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$8,297,260
Program services expenses (Part IX)
$134,727
Management and general expenses
$88,522
Fundraising expenses
$6,163
Program service expenses (Part III)
$134,727

Program services were 58.7% 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.

  • 1f · All other contributions, gifts and grants

    $582,943

  • 3 · Investment income

    total $202,270 · excluded $202,270

  • 7a · Gross sales of assets other than inventory

    securities $329,432

  • 7b · Less cost or other basis and sales expenses

    securities $110,583

  • 7c · Gain or loss

    securities $218,849

  • 7d · Net gain or loss

    total $218,849 · excluded $218,849

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $129,727 · program services $129,727

  • 11b · Fees: legal

    total $10,766 · management and general $10,766

  • 11c · Fees: accounting

    total $53,935 · management and general $53,935

  • 13 · Office expenses

    total $2,137 · management and general $2,137

  • 14 · Information technology

    total $1,163 · fundraising $1,163

  • 23 · Insurance

    total $1,442 · management and general $1,442

  • 24a · Other expenses: ADMINISTRATIVE SUPPORT

    total $30,000 · program services $5,000 · management and general $20,000 · fundraising $5,000

  • 24b · Other expenses: BANK, CREDIT CARD, FILI

    total $242 · management and general $242

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,732 · end of year $124,592

  • 2 · Savings and temporary cash investments

    beginning of year $554,983 · end of year $385,899

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $574,193

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,500 · end of year $2,500

  • 11 · Investments: publicly traded securities

    beginning of year $6,522,691 · end of year $7,210,076

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,508 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $7,090,398 · end of year $8,282,260

  • 28 · Net assets with donor restrictions

    beginning of year $15,000 · end of year $15,000

Mission and programs · 2024

Mission

TO LIFT THE SPIRITS, ENGAGE THE MINDS, AND ENRICH THE LIVES OF SAN FRANCISCO BAY AREA'S VULNERABLE ELDERLY AND ADULTS WITH DISABILITIES BY RENDERING SERVICES AND FUNDING NON-MEDICAL PROGRAMS AND SERVICES FOR THE BENEFIT OF RESIDENTS AND PATIENTS OF THE LAGUNA HONDA HOSPITAL AND REHABILITATION CENTER ("LHHRC"), AND/OR OTHER SIMILARLY SITUATED INSTITUTIONS AND ORGANIZATIONS IN THE SAN FRANCISCO BAY AREA.

Activities or mission (Part I)

THE SPECIFIC AND PRIMARY PURPOSE OF THIS CORPORATION IS AS FOLLOWS: TO LIFT THE SPIRITS, ENGAGE THE MINDS, AND ENRICH THE LIVES OF SAN FRANCISCO BAY AREA'S VULNERABLE ELDERLY AND ADULTS WITH DISABILITIES BY RENDERING SERVICES AND FUNDING NON-MEDICAL PROGRAMS AND SERVICES FOR THE BENEFIT OF RESIDENTS AND PATIENTS OF THE LAGUNA HONDA HOSPITAL AND REHABILITATION CENTER ("LHHRC"), AND/OR OTHER SIMILARLY SITUATED INSTITUTIONS AND ORGANIZATIONS IN THE SAN FRANCISCO BAY AREA.

  • ART EDUCATION AND PAINTING CLASSES: EACH WEEK, ART WITH ELDERS (AWE) ENGAGES 400+ OLDER ADULTS LIVING IN 40 SENIOR COMMUNITIES IN FINE ARTS CLASSES TAUGHT BY PROFESSIONAL ARTISTS. EACH YEAR, WE SHARE THEIR WORK AND STORIES WITH THE LARGER COMMUNITY THROUGH LARGE-SCALE PUBLIC EXHIBITS ATTENDED BY UPWARDS OF 250,000 VIEWERS EACH YEAR. SINCE 1991, AWE PROGRAMS HAVE PROVIDED OLDER ADULTS FROM ALL WALKS OF LIFE WITH A VEHICLE FOR SELF-EXPRESSION, SOCIAL CONNECTION, AND A PRESENCE IN THE COMMUNITY.

    Expenses $69,582 · Grants $67,000

  • FALL PREVENTION: VIVALON IS SUPPORTING ITS FALLS PREVENTION PROGRAM. LAUNCHED LAST YEAR, THE PROGRAM OFFERS TWO DISTINCT EVIDENCE-BASED SERIES OF CLASSES 'BINGOCIZE AND MATTER OF BALANCE. BOTH PROGRAMS ARE APPROVED BY THE ADMINISTRATION FOR COMMUNITY LIVING/NATIONAL COUNCIL ON AGING (ACL/NCOA) AND COMBINE FUN AND SOCIAL ENGAGEMENT WITH HEALTH EDUCATION AND EXERCISE. THE CURRICULUM INCLUDES GROUP DISCUSSIONS, MUTUAL PROBLEM SOLVING, ROLE-PLAY ACTIVITIES, EXERCISE TRAINING, ASSERTIVENESS TRAINING, AND A FEW HOMEWORK ASSIGNMENTS. PARTICIPANTS LEARN ABOUT THE IMPORTANCE OF EXERCISE IN PREVENTING FALLS AND PRACTICE EXERCISES TO IMPROVE STRENGTH, COORDINATION, AND BALANCE. PARTICIPANTS ALSO CONDUCT A HOME SAFETY EVALUATION AND LEARN TO GET UP AND DOWN SAFELY. ADDITIONAL TOPICS INCLUDE HOME SAFETY, ASSERTIVENESS, DEVELOPING POSITIVE STRATEGIES FOR CHANGE, REDUCING BARRIERS TO EXERCISE, IDENTIFYING PHYSICAL RISK FACTORS FOR FALLS, PERSONAL ACTION PLANNERS, RECOGNIZING MISCONCEPTIONS ABOUT FALLS, AND MOVING FROM SELF-DEFEATING TO SELF-MOTIVATING THOUGHTS.

    Expenses $32,610 · Grants $31,400

  • ELDER CARE EDUCATION: THE PROJECT WILL FOCUS ON SAN FRANCISCO SENIORS AND PEOPLE WITH DISABILITIES. THESE NEIGHBORS INCLUDE ENGLISH AND CHINESE SPEAKERS, AND THE MAJORITY HAVE INCOMES BELOW THE ELDER ECONOMIC SECURITY INDEX. LOCATIONS CLC WILL OFFER THE PASSPORT TO COMMUNITY AT 3 NEIGHBORHOOD LOCATIONS, WITH TWO STARTING IN MAY AND THE THIRD SITE STAR NG IN SEPTEMBER. ALL THREE LOCATIONS WILL HAVE INSTRUCTION FOR ENGLISH AND CHINESE STUDENTS. IN GENERAL, WE EXPECT THE ENGLISH IN-PERSON TO HAVE 8 TO 10 STUDENTS PER CLASS AND THE CHINESE IN-PERSON TO AVERAGE 15-18 PER CLASS. OVERALL, WE ESTIMATE THAT THE PROGRAM WILL REACH ABOUT 175 STUDENTS OVER THE COURSE OF 8 MONTHS. CAYUGA NEIGHBORHOOD (STAR NG IN MAY) BETHEL CHURCH HALL, 2525 ALEMANY BLVD. ENGLISH MONDAY OR WEDNESDAY MORNINGS (TBD) AND CHINESE THURSDAY.

    Expenses $32,535 · Grants $31,327

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Peter A Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Joseph S Lerer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Craig B Collins

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Timothy J Halloran

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christopher B Escher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dwight Cochran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Wilcox Corning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Morris H Noble Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter W Callander MD

    DIRECTOR (UNTIL JAN 2024)

    Total calculated
    $0
    Hours/week
    1

  • Sara C Stephens

    DIRECTOR

    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
12 November 2025
IRS schema version
2024v5.2
Source object
202533179349303738

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