Totals
- Total revenue
- $861,017
- Total expenses
- $177,756
- Contributions and grants received
- $794,882
- Grants paid
- $130,049
- Program service revenue
- $21,293
- Investment income
- $0
- Other revenue
- $44,842
- Total assets, end of year
- $690,212
- Total liabilities, end of year
- $6,951
- Net assets or fund balances, end of year
- $683,261
- Program services expenses (Part IX)
- $177,756
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $177,756
Program services were 100.0% 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
$159,678
-
1f · All other contributions, gifts and grants
$635,204
-
2a · Program service revenue: SUB FUND ADMIN FEES
total $21,293 · related or exempt $21,293
-
8a · Fundraising events: gross income
$125,597
-
8a · Fundraising events: contributions included on line 1c
$159,678
-
8b · Fundraising events: direct expenses
$84,125
-
8c · Net income from fundraising events
total $41,472 · excluded $41,472
-
11a · Other revenue: SALES OF PRODUCT REVENUE
total $2,356 · excluded $2,356
-
11b · Other revenue: SALES OF PRODUCT INCOME
total $1,014 · excluded $1,014
-
11e · Other revenue, total
$3,370
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $130,049 · program services $130,049
-
7 · Other salaries and wages
total $20,037 · program services $20,037
-
10 · Payroll taxes
total $1,778 · program services $1,778
-
11c · Fees: accounting
total $1,098 · program services $1,098
-
11g · Fees: other
total $200 · program services $200
-
12 · Advertising and promotion
total $3,413 · program services $3,413
-
13 · Office expenses
total $3,745 · program services $3,745
-
14 · Information technology
total $2,499 · program services $2,499
-
16 · Occupancy
total $1,368 · program services $1,368
-
23 · Insurance
total $1,907 · program services $1,907
-
24a · Other expenses: SUB FUND ADMIN FEES
total $10,298 · program services $10,298
-
24b · Other expenses: EVENT EXPENSE
total $1,314 · program services $1,314
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $50 · program services $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $590,212
-
2 · Savings and temporary cash investments
end of year $100,000
-
17 · Accounts payable and accrued expenses
end of year $6,951
-
27 · Net assets without donor restrictions
end of year $683,261
Mission and programs · 2022
Mission
THE ALMANOR FOUNDATION CREATES OPPORTUNITIES FOR COMMUNITY DEVELOPMENT AS STEWARDS OF INITIATIVES AND PROJECTS THAT UNIFY INDIVIDUALS, GROUPS AND ORGANIZATIONS WHO HAVE A COMMON GOAL TO CREATE A BETTER, MORE SUSTAINABLE AND REWARDING QUALITY OF LIFE FOR THOSE WHO RESIDE IN THE GREATER LAKE ALMANOR BASIN.
Activities or mission (Part I)
THE ALMANOR FOUNDATION CREATES OPPORTUNITIES FOR COMMUNITY DEVELOPMENT AS STEWARDS OF INITIATIVES AND PROJECTS THAT UNIFY INDIVIDUALS, GROUPS AND ORGANIZATIONS WHO HAVE A COMMON GOAL TO CREATE BETTER, MORE SUSTAINABLE AND REWARDING QUALITY OF LIFE FOR THOSE WHO RESIDE IN THE GREATER LAKE ALMANOR BASIN.
-
TO MANAGE ENDOWMENTS, DONOR ADVISED, NONPROFIT INCUBATOR AND OTHER FUNDS CREATED BY INDIVIDUALS, FAMILIES, BUSINESSES AND ORGANIZATIONS OR PUBLIC AGENCIES FOR THE PURPOSE OF FURTHERING CHARITABLE, EDUCATIONAL OR RELIGIOUS ACTIVITIES.
Expenses $177,756 · Grants $130,049
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie ChildersJULIE CHILDERS
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Judith ChynowethJUDITH CHYNOWETH
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Drthomas E GreelyDRTHOMAS E GREELY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Josh HuddlestonJOSH HUDDLESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce RuschhauptJOYCE RUSCHHAUPT
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
-
SENECA HEALTHCARE DISTRICT
$130,049
NEW HOSPITAL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349316281
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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