Form 990 for tax year 2023
Filed by FAIRFIELD COMMUNITY SERVICES FOUNDATION.
Totals
- Total revenue
- $135,330
- Total expenses
- $134,590
- Contributions and grants received
- $97,478
- Grants paid
- $116,814
- Program service revenue
- $0
- Investment income
- -$8,277
- Other revenue
- $46,129
- Total assets, end of year
- $326,028
- Total liabilities, end of year
- $1,356
- Net assets or fund balances, end of year
- $324,672
- Program services expenses (Part IX)
- $116,814
- Management and general expenses
- $17,776
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $116,814
Program services were 86.8% 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.
-
1f · All other contributions, gifts and grants
$97,478
-
3 · Investment income
total $8,974 · excluded $8,974
-
7a · Gross sales of assets other than inventory
securities $178,947
-
7b · Less cost or other basis and sales expenses
securities $196,198
-
7c · Gain or loss
securities -$17,251
-
7d · Net gain or loss
total -$17,251 · related or exempt -$17,251
-
8a · Fundraising events: gross income
$78,715
-
8b · Fundraising events: direct expenses
$32,586
-
8c · Net income from fundraising events
total $46,129 · excluded $46,129
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $116,814 · program services $116,814
-
11f · Fees: investment management
total $2,752 · management and general $2,752
-
11g · Fees: other
total $6,034 · management and general $6,034
-
12 · Advertising and promotion
total $582 · management and general $582
-
13 · Office expenses
total $248 · management and general $248
-
23 · Insurance
total $2,381 · management and general $2,381
-
24a · Other expenses: TAX PREP FEE
total $4,750 · management and general $4,750
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $700 · management and general $700
-
24c · Other expenses: BANK SERVICE CHARGES -
total $329 · management and general $329
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $3
-
2 · Savings and temporary cash investments
beginning of year $89,817 · end of year $101,685
-
11 · Investments: publicly traded securities
beginning of year $207,390 · end of year $224,340
-
25 · Other liabilities
beginning of year -$26,725 · end of year $1,356
-
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 $323,932 · end of year $324,672
Mission and programs · 2023
Mission
WE PROVIDE FINANCIAL AND VOLUNTEER SUPPORT FOR FAIRFIELD'S PARKS, RECREATION ACTIVITIES, THE ARTS AND COMMUNITY SERVICES. FUN ON THE RUN, A MAJOR MISSION-BASED PROGRAM FUNDED BY THE FOUNDATION, WAS CREATED TO OFFER SUPPORT AND GUIDANCE FOR FAIRFIELD'S CHILDREN. THE MISSION OF THIS AWARD-WINNING PROGRAM REMAINS TO PROVIDE A FREE MOBILE RECREATION PROGRAM IN A SAFE PLACE AFTER SCHOOL AND DURING THE SUMMER FOR CHILDREN AND YOUTH IN FAIRFIELD'S LOW-INCOME NEIGHBORHOODS WHERE THEY CAN PARTICIPATE IN A RANGE OF ACTIVITIES.
Activities or mission (Part I)
WE PROVIDE FINANCIAL AND VOLUNTEER SUPPORT FOR FAIRFIELD'S PARKS, RECREATION ACTIVITIES, THE ARTS AND COMMUNITY SERVICES.
-
FURNISHED MEATS, EGGS, DAIRY AND OTHER ITEMS TO THE ST. MARK'S LUTHERAN CHURCH FOOD PANTRY FOR DISTRIBUTION TO THE POOR AND NEEDY. THIS IS PROVIDED 365 DAYS A YEAR. OVER 5,000 CLIENTS SERVED.
Expenses $7,795 · Grants $7,795
-
ANNUAL COAT AND TOY GIVEAWAY-PARTNERING WITH FAIRFIELD CITY FIRE & POLICE. DONATED TOYS AND COATS ARE DELIVERED TO THE POOREST OF FAIRFIELD NEIGHBORHOODS. IN 2023 THE FOUNDATION ALSO GAVE AWAY FOOD BAGS.5 DAYS OF SERVICE AND SERVING OVER 1,000 UNDER-PRIVILEDGED YOUTH.
Expenses $52,139 · Grants $52,139
-
ANNUAL BACKPACK GIVEAWAY - BACKPACKS FILLED WITH SCHOOL SUPPLIES AND SACKS OF GROCERIES ARE GIVEN AWAY AT A 1-DAY EVENT IN AUGUST TO YOUTH (AND THEIR PARENTS) LIVING IN POVERTY.FIRST SATURDAY IN AUGUST WE GAVE AWAY OVER 400 BACKPACKS.
Expenses $21,336 · Grants $21,336
-
KIDS AND SPORTS PROGRAM, CHRISTMAS FOOD GIVE-AWAY
Expenses $6,374 · Grants $6,374
-
ASSIST-A-GRAD SCHOLARSHIP FUND
Expenses $29,170 · Grants $29,170
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John DelorenzoJOHN DELORENZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sean QuinnSEAN QUINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 12
-
Sandra GonzalezSANDRA GONZALEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Sheila McCabeSHEILA MCCABE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Chris JohnsonCHRIS JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Azalea JordanAZALEA JORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy ProfittJEREMY PROFITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Nichelle HarringtonNICHELLE HARRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dawn LabarDAWN LABAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BurkeKEVIN BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Natalie HicksNATALIE HICKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lori HuntLORI HUNT
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Kevin O'RourkeKEVIN O'ROURKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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
-
CITY OF FAIRFIELD
$52,139
TOY AND COAT GIVEAWAY
-
$29,170
SCHOLARSHIPS
-
CITY OF FAIRFIELD
$21,336
ANNUAL BACKPACK GIVEAWAY
-
CITY OF FAIRFIELD
$7,795
CHRISTMAS FOOD GIVEAWAY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349303011
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