Totals
- Total revenue
- $1,756,581
- Total expenses
- $1,533,573
- Contributions and grants received
- $1,645,346
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $111,235
- Other revenue
- $0
- Total assets, end of year
- $2,133,795
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,133,795
- Program services expenses (Part IX)
- $1,314,196
- Management and general expenses
- $14,018
- Fundraising expenses
- $205,359
- Program service expenses (Part III)
- $1,314,196
Program services were 85.7% 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
$1,645,346
-
1g · Noncash contributions included above
$174,706
-
3 · Investment income
total $111,235 · related or exempt $111,235
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $10,750 · management and general $10,750
-
12 · Advertising and promotion
total $28,724 · fundraising $28,724
-
13 · Office expenses
total $1,608 · fundraising $1,608
-
17 · Travel
total $96 · fundraising $96
-
21 · Payments to affiliates
total $1,488,523 · program services $1,314,196 · fundraising $174,327
-
23 · Insurance
total $1,636 · management and general $1,636
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $1,195 · management and general $1,195
-
24b · Other expenses: MISCELLANEOUS
total $604 · fundraising $604
-
24c · Other expenses: EDUCATION AND TRAINING
total $358 · management and general $358
-
24d · Other expenses: BANK SERVICE CHARGES
total $79 · management and general $79
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,728 · end of year $278,978
-
3 · Pledges and grants receivable
end of year $173,681
-
9 · Prepaid expenses and deferred charges
beginning of year $1,636
-
12 · Investments: other securities
beginning of year $1,616,627 · end of year $1,681,136
-
27 · Net assets without donor restrictions
beginning of year $1,765,147 · end of year $1,899,818
-
28 · Net assets with donor restrictions
beginning of year $55,844 · end of year $233,977
Mission and programs · 2022
Mission
THE MISSION OF THE CALIFORNIA 4-H FOUNDATION IS TO STRENGTHEN THE IMPACT OF LOCAL 4-H EFFORTS THROUGHOUT CALIFORNIA BY RAISING FUNDS FOR ACTIVITIES OF THE UNIVERSITY OF CALIFORNIA 4-H YOUTH DEVELOPMENT PROGRAM STATEWIDE, AND IN COUNTIES AND CITIES ACROSS CALIFORNIA. THE UNIVERSITY OF CALIFORNIA 4-H YOUTH DEVELOPMENT PROGRAM ENGAGES YOUTH IN REACHING THEIR FULLEST POTENTIAL WHILE ADVANCING THE FIELD OF POSITIVE YOUTH DEVELOPMENT.
Activities or mission (Part I)
ENGAGES YOUTH IN REACHING THEIR FULLEST POTENTIAL WHILE ADVANCING THE FIELD OF YOUTH DEVELOPMENT.
-
THE FOUNDATION RAISES PRIVATE FUNDS TO SUPPORT, STRENGTHEN, AND GROW THE UNIVERSITY OF CALIFORNIA 4-H YOUTH DEVELOPMENT PROGRAM OFFERED IN COMMUNITIES ACROSS THE STATE. THE FOUNDATION ALSO WORKS WITH 4-H STAFF AND VOLUNTEERS TO STRENGTHEN FUNDRAISING CAPACITY STATEWIDE AND IN LOCAL COMMUNITIES BY PROVIDING TRAINING AND ASSISTANCE IN FUNDRAISING AND FUND DEVELOPMENT PLANNING. THE FOUNDATION PROVIDES MARKETING SUPPORT TO INCREASE AWARENESS ABOUT THE DEPTH AND BREADTH OF 4-H PROGRAMING AND THE IMPACTS ACHIEVED BY 4-H FOR INDIVIDUAL CHILDREN, FAMILIES, AND COMMUNITIES IN CALIFORNIA. THE MISSION OF THE UNIVERSITY OF CALIFORNIA 4-H YOUTH DEVELOPMENT PROGRAM IS TO ENGAGE YOUTH IN REACHING THEIR FULLEST POTENTIAL WHILE ADVANCING THE FIELD OF YOUTH DEVELOPMENT. APPROXIMATELY 60,000 YOUTH BETWEEN THE AGES OF 5 TO 19 SUPPORTED BY OVER 6,400 TEEN AND ADULT VOLUNTEERS PARTICIPATE IN 4-H THROUGH A VARIETY OF PROGRAMS INCLUDING CLUB-BASED PROJECTS, COMMUNITY SERVICE ACTIVITIES, CAMPS, CONFERENCES, AND SCHOOL ENRICHMENT PROGRAMS TAILORED TO MEET THE NEEDS OF DIVERSE COMMUNITIES AND POPULATIONS ACROSS CALIFORNIA. ALL 4-H PROGRAMS ARE DESIGNED TO CREATE LARGE AND DIVERSE CORPS OF ARTICULATE AND COMPASSIONATE YOUNG LEADERS GROUNDED IN RESEARCH-BASED KNOWLEDGE OF THE ISSUES AFFECTING OUR WORLD TODAY, SUCH AS CLIMATE CHANGE, WATER USAGE, ALTERNATIVE ENERGY, FOOD SAFETY, AGRICULTURAL AND ENVIRONMENTAL SCIENCE, TECHNOLOGY, AND COMMUNITY ENGAGEMENT. 4-H DEVELOPS LEADERSHIP, CITIZENSHIP, AND LIFE SKILLS IN ITS PARTICIPANTS AT EVERY LEVEL FROM THE CHILDREN WHO PARTICIPATE TO THE TEENS AND ADULT VOLUNTEERS WHO SUPPORT THEM. THE FOCUS OF ALL 4-H PROGRAMS IS POSITIVE YOUTH DEVELOPMENT THROUGH ACTIVITIES IN SCIENCE, TECHNOLOGY, ENGINEERING, MATH, HEALTHY LIVING, AND CITIZENSHIP. 4-H PROGRAMS ARE DISTINGUISHED BY A COMBINATION OF ESSENTIAL ELEMENTS: -PROVIDING OPPORTUNITIES FOR YOUTH AND YOUNG ADULTS TO PRACTICE LEADERSHIP BY BEING A LEADER IN A VARIETY OF CONTEXTS AND SETTINGS; -PROMOTING POSITIVE YOUTH-ADULT PARTNERSHIPS THAT FOSTER SHARED DECISION MAKING; -LEARNING-BY-DOING THROUGH RESEARCH-BASED ACTIVITIES THAT PROMOTE INQUIRY AND EXPERIENTIAL LEARNING; AND -PROMOTING AND SUPPORTING CIVIC ENGAGEMENT AND CONTRIBUTION TO ONE'S SELF, COMMUNITY, AND THE WORLD.
Expenses $1,314,196
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Thieleke Jackson MBAMARY THIELEKE JACKSON MBA
CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Dr Steve OlmosDR STEVE OLMOS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
Cynthia LydonCYNTHIA LYDON
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 0.2
-
Casey AndersonCASEY ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
June Coleman EsqJUNE COLEMAN ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Dr Glenda HumistonDR GLENDA HUMISTON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Lynn HuntsingerLYNN HUNTSINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Julianna LydonJULIANNA LYDON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Lynn Schmitt-McQuittyLYNN SCHMITT-MCQUITTY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Chris ZanobiniCHRIS ZANOBINI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Gary CusumanoGARY CUSUMANO
LIFE TIME ME
- Total calculated
- $0
-
Gail KautzGAIL KAUTZ
LIFE TIME ME
- Total calculated
- $0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303399349301135
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