Form 990 for tax year 2022
Filed by KAWEAH DELTA HOSPICE FOUNDATION.
Totals
- Total revenue
- $398,096
- Total expenses
- $145,258
- Contributions and grants received
- $251,069
- Grants paid
- $49,060
- Program service revenue
- $0
- Investment income
- $99,977
- Other revenue
- $47,050
- Total assets, end of year
- $2,782,295
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,782,295
- Program services expenses (Part IX)
- $113,041
- Management and general expenses
- $32,217
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $113,041
Program services were 77.8% 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
$115,455
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$130,614
-
3 · Investment income
total $75,073 · excluded $75,073
-
7a · Gross sales of assets other than inventory
securities $1,439,045
-
7b · Less cost or other basis and sales expenses
securities $1,414,141
-
7c · Gain or loss
securities $24,904
-
7d · Net gain or loss
total $24,904 · excluded $24,904
-
8a · Fundraising events: gross income
$69,240
-
8a · Fundraising events: contributions included on line 1c
$115,455
-
8b · Fundraising events: direct expenses
$22,190
-
8c · Net income from fundraising events
total $47,050 · excluded $47,050
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $49,060 · program services $49,060
-
11f · Fees: investment management
total $17,710 · management and general $17,710
-
12 · Advertising and promotion
total $24,000 · program services $24,000
-
13 · Office expenses
total $28 · management and general $28
-
22 · Depreciation, depletion and amortization
total $14,508 · program services $14,508
-
24a · Other expenses: EVENT EXPENSES
total $23,049 · program services $23,049
-
24b · Other expenses: OPEN ARMS HOUSE EXPENSE
total $10,003 · management and general $10,003
-
24c · Other expenses: MISC / OTHER EXPENSES
total $6,800 · program services $2,324 · management and general $4,476
-
24d · Other expenses: REGISTRATIONS
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,214 · end of year $135,235
-
2 · Savings and temporary cash investments
beginning of year $110,381 · end of year $418,848
-
10a · Land, buildings and equipment: cost or other basis
$499,000
-
10b · Land, buildings and equipment: accumulated depreciation
$22,971
-
10c · Land, buildings and equipment, net
beginning of year $490,537 · end of year $476,029
-
11 · Investments: publicly traded securities
beginning of year $1,788,119 · end of year $1,752,183
-
27 · Net assets without donor restrictions
beginning of year $2,212,554 · end of year $2,574,175
-
28 · Net assets with donor restrictions
beginning of year $226,697 · end of year $208,120
Mission and programs · 2022
Mission
TO SUPPORT QUALITY END-OF-LIFE CARE PROVIDED BY KAWEAH DELTA HOSPICE THROUGH FINANCIAL ASSISTANCE, COMMUNITY OUTREACH AND EDUCATION.
-
OPEN ARMS HOUSE HOSPICE EXPENSE.
Expenses $96,656 · Grants $32,675
-
TO SUPPORT QUALITY END-OF-LIFE CARE PROVIDED BY KAWEAH DELTA HOSPICE THROUGH FINANCIAL ASSISTANCE, COMMUNITY OUTREACH AND EDUCATION.
Expenses $16,385 · Grants $16,385
As filed on the 2022 return.
Listed in Part VII
-
Michelle DuceyMICHELLE DUCEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barbara MayedaBARBARA MAYEDA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul VerissimoPAUL VERISSIMO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lydia GarganLYDIA GARGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Merrilyn BradyMERRILYN BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly CooperKELLY COOPER
DIRECTOR (AS OF 02/23)
- Total calculated
- $0
- Hours/week
- 1
-
Mary FerraraMARY FERRARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan HarrellSUSAN HARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim JohnsonJIM JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill MathisBILL MATHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret MoholtMARGARET MOHOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol NickelCAROL NICKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Reimer-WoodNANCY REIMER-WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam RutterPAM RUTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan SevierSUSAN SEVIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina TetzTINA TETZ
DIRECTOR (AS OF 02/23)
- Total calculated
- $0
- Hours/week
- 1
-
Robert UrtechoROBERT URTECHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ZarateDAVID ZARATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth WynnELIZABETH WYNN
FOUNDATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
-
KAWEAH DELTA HEALTH CARE DISTRICT
$49,060
HOSPICE GRANT, END-OF-LIFE PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431229349302803
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