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← SOUTH BAY AUXILIARY OF CHILDRENS HOSPITAL OF LOS ANGELES

Form 990 for tax year 2023

Filed by SOUTH BAY AUXILIARY OF CHILDRENS HOSPITAL OF LOS ANGELES.

Totals

Total revenue
$255,358
Total expenses
$257,326
Contributions and grants received
$71,123
Grants paid
$175,150
Program service revenue
$0
Investment income
$67
Other revenue
$184,168
Total assets, end of year
$187,322
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$187,322
Program services expenses (Part IX)
$175,150
Management and general expenses
$82,176
Fundraising expenses
$0
Program service expenses (Part III)
$175,150

Program services were 68.1% 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.

  • 1b · Membership dues

    $2,750

  • 1c · Fundraising events

    $60,057

  • 1f · All other contributions, gifts and grants

    $8,316

  • 3 · Investment income

    total $67 · excluded $67

  • 8a · Fundraising events: gross income

    $28,860

  • 8a · Fundraising events: contributions included on line 1c

    $60,057

  • 8b · Fundraising events: direct expenses

    $43,369

  • 8c · Net income from fundraising events

    total -$14,509 · excluded -$14,509

  • 9a · Gaming: gross income

    $6,945

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $6,945 · excluded $6,945

  • 11a · Other revenue: SALES - THRIFT SHOP

    total $184,772 · excluded $184,772

  • 11b · Other revenue: OTHER INCOME

    total $6,960 · excluded $6,960

  • 11e · Other revenue, total

    $191,732

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $175,150 · program services $175,150

  • 13 · Office expenses

    total $8,414 · management and general $8,414

  • 14 · Information technology

    total $735 · management and general $735

  • 16 · Occupancy

    total $43,276 · management and general $43,276

  • 23 · Insurance

    total $1,178 · management and general $1,178

  • 24a · Other expenses: SALES TAX

    total $21,085 · management and general $21,085

  • 24b · Other expenses: LUNCHEON

    total $5,578 · management and general $5,578

  • 24c · Other expenses: SUPPLIES

    total $1,773 · management and general $1,773

  • 24d · Other expenses: FILING FEES

    total $75 · management and general $75

  • 24e · All other expenses

    total $62 · management and general $62

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,052 · end of year $57,084

  • 2 · Savings and temporary cash investments

    beginning of year $130,238 · end of year $130,238

  • 27 · Net assets without donor restrictions

    beginning of year $189,290 · end of year $187,322

Mission and programs · 2023

Mission

TO RAISE FUNDS FOR CHILDREN'S HOSPITAL LOS ANGELES

  • YEAR-END DONATION TO CHILDREN'S HOSPITAL LOS ANGELES

    Expenses $175,150 · Grants $175,150

As filed on the 2023 return.

Listed in Part VII

  • PACHAREE PIM MURPHY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • SUSAN MATT

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • CATHY CHAVEZ

    1ST VP & FINANCIAL SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • GAYLE BURROW

    2ND VP/UPSTAIRS MANAGER

    Total calculated
    $0
    Hours/week
    20

  • JANET SIEFERT

    3RD VP/DOWNSTAIRS MANAGER

    Total calculated
    $0
    Hours/week
    10

  • DONA STEVENS

    4TH VP BOUTIQUE

    Total calculated
    $0
    Hours/week
    2

  • LAURA LOVEKIN

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CATHERINE WILSON

    TREASURER

    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

Provenance

Return type
form_990
Tax year
2023
Filed
13 September 2024
IRS schema version
2023v5.1
Source object
202402639349300045

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