Totals
- Total revenue
- $1,207,552
- Total expenses
- $365,122
- Contributions and grants received
- $858,850
- Grants paid
- $215,000
- Program service revenue
- $0
- Investment income
- $14,365
- Other revenue
- $334,337
- Total assets, end of year
- $1,917,174
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,917,174
- Program services expenses (Part IX)
- $332,933
- Management and general expenses
- $32,189
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $332,933
Program services were 91.2% 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
$103,415
-
1f · All other contributions, gifts and grants
$755,435
-
3 · Investment income
total $14,365 · excluded $14,365
-
8a · Fundraising events: gross income
$561,198
-
8a · Fundraising events: contributions included on line 1c
$103,415
-
8b · Fundraising events: direct expenses
$226,861
-
8c · Net income from fundraising events
total $334,337 · excluded $334,337
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $215,000 · program services $215,000
-
11c · Fees: accounting
total $16,287 · management and general $16,287
-
11g · Fees: other
total $14,572 · program services $14,572
-
24a · Other expenses: PAYMENT PROCESSING FEES
total $33,405 · program services $33,405
-
24b · Other expenses: VETERANS EVENT
total $21,149 · program services $21,149
-
24c · Other expenses: MERCHANDISE
total $18,111 · program services $18,111
-
24d · Other expenses: EVENTS
total $16,724 · program services $16,724
-
24e · All other expenses
total $29,874 · program services $13,972 · management and general $15,902
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,054,859
-
2 · Savings and temporary cash investments
end of year $1,917,174
-
15 · Other assets
beginning of year $19,885 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,074,744 · end of year $1,917,174
Mission and programs · 2022
Mission
SUPPORT HOMELESS VETERANS, CHILDREN (AND THEIR FAMILIES) BATTLING LIFE-ALTERING ILLNESSES AND DISEASES AND VARIOUS ORGANIZATIONS.
-
SUPPORT HOMELESS VETERANS, CHILDREN (AND THEIR FAMILIES) BATTLING LIFE-ALTERING ILLNESSES AND DISEASES.
Expenses $332,933 · Grants $215,000
As filed on the 2022 return.
Listed in Part VII
-
Justin TurnerJUSTIN TURNER
CEO
- Total calculated
- $0
- Hours/week
- 5
-
Christie DishnerCHRISTIE DISHNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Kourtney TurnerKOURTNEY TURNER
CFO
- Total calculated
- $0
- Hours/week
- 15
-
Yvonne Carrasco-ChalmeYVONNE CARRASCO-CHALME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Steve DarkSTEVE DARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Greg GenskeGREG GENSKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael GiffordMICHAEL GIFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Karla MaynezKARLA MAYNEZ
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
-
$110,000
SUPPORT FOR THE DC VETERANS PROGRAM
-
CHILDRENS HOSPITAL LOS ANGELES
$100,000
SUPPORT CHILDREN BATTLING ILLNESSES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302719349300915
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.