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Nonprofiteer
← ROOSTERS FOUNDATION OF ORANGE COUNTY

Form 990 for tax year 2022

Filed by ROOSTERS FOUNDATION OF ORANGE COUNTY.

Totals

Total revenue
$210,652
Total expenses
$196,651
Contributions and grants received
$204,007
Grants paid
$138,000
Program service revenue
$0
Investment income
$47
Other revenue
$6,598
Total assets, end of year
$293,828
Total liabilities, end of year
$3,467
Net assets or fund balances, end of year
$290,361
Program services expenses (Part IX)
$138,000
Management and general expenses
$58,651
Fundraising expenses
$0
Program service expenses (Part III)
$138,000

Program services were 70.2% 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

    $156,593

  • 1f · All other contributions, gifts and grants

    $47,414

  • 3 · Investment income

    total $47 · excluded $47

  • 8a · Fundraising events: gross income

    $162,190

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

    $156,593

  • 8b · Fundraising events: direct expenses

    $162,190

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $6,598 · related or exempt $6,598

  • 11e · Other revenue, total

    $6,598

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $138,000 · program services $138,000

  • 11c · Fees: accounting

    total $5,596 · management and general $5,596

  • 12 · Advertising and promotion

    total $8,828 · management and general $8,828

  • 13 · Office expenses

    total $272 · management and general $272

  • 23 · Insurance

    total $1,548 · management and general $1,548

  • 24a · Other expenses: DONATIONS

    total $25,249 · management and general $25,249

  • 24b · Other expenses: EVENT EXPENSE

    total $5,783 · management and general $5,783

  • 24c · Other expenses: STORAGE

    total $4,719 · management and general $4,719

  • 24d · Other expenses: BUSINESS DEVELOPMENT

    total $2,510 · management and general $2,510

  • 24e · All other expenses

    total $4,146 · management and general $4,146

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,709 · end of year $292,378

  • 4 · Accounts receivable

    beginning of year $25,000

  • 5 · Loans and receivables from officers and key people

    end of year $700

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,523

  • 15 · Other assets

    beginning of year $750 · end of year $750

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,795 · end of year $3,467

  • 27 · Net assets without donor restrictions

    beginning of year $175,187 · end of year $290,361

Mission and programs · 2022

Mission

THE ORGANIZATION CONSISTS OF PROFESSIONAL MEN OF DIVERSE BACKGROUNDS IN THE ORANGE COUNTY AREA OF SOUTHERN CALIFORNIA, WHOSE MISSION IS TO ASSIST DISADVANTAGED CHILDREN WITHIN THE COMMUNITY WHILE CREATING FELLOWSHIP.

Activities or mission (Part I)

RAISE FUNDS ANNUALLY FOR DISADVANTAGED AND AT-RISK CHILDREN IN ORANGE COUNTY, CALIFORNIA.

  • THE ORGANIZATION RAISES FUNDS ON AN ANNUAL BASIS FOR DISADVANTAGED AND AT RISK CHILDREN IN THE ORANGE COUNTY AREA OF SOUTHERN CALIFORNIA. IT HAS BEEN ACTIVE IN PHILANTHROPY SINCE 1977 AND WAS HONORED BY THE ORANGE COUNTY BOARD OF SUPERVISORS, THE CALIFORNIA STATE SENATE, THE GOVERNOR OF THE STATE OF CALIFORNIA, AND THE UNITED STATES CONGRESS FOR OUTSTANDING COMMUNITY SERVICE. THE ORGANIZATION PROVIDES A COST EFFECTIVE MEANS OF FUND RAISING WITH MARKETING ADVICE AND SUPPORT FOR SMALL, LOCAL CHILDREN'S CHARITIES AND COMMUNITY GROUPS THAT DO NOT GET NATIONAL OR GOVERNMENT FUNDING.

    Expenses $138,000 · Grants $138,000

As filed on the 2022 return.

Listed in Part VII

  • Kirk Adams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Larry Mandell

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • John Trapani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Hinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Louis Gardner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Asif Merchant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mary Burbank

    PAST PRESIDENT

    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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323179349305677

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