Totals
- Total revenue
- $154,843
- Total expenses
- $98,200
- Contributions and grants received
- $41,855
- Grants paid
- $25,000
- Program service revenue
- $0
- Investment income
- $112,988
- Other revenue
- $0
- Total assets, end of year
- $2,574,314
- Total liabilities, end of year
- $2,307
- Net assets or fund balances, end of year
- $2,572,007
- Program services expenses (Part IX)
- $42,560
- Management and general expenses
- $47,577
- Fundraising expenses
- $8,063
- Program service expenses (Part III)
- $42,560
Program services were 43.3% 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
$41,855
-
3 · Investment income
total $108,835
-
7a · Gross sales of assets other than inventory
other assets $30,000
-
7b · Less cost or other basis and sales expenses
other assets $25,847
-
7c · Gain or loss
other assets $4,153
-
7d · Net gain or loss
total $4,153
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,000 · program services $25,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $33,725 · program services $3,373 · management and general $26,980 · fundraising $3,372
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,527 · program services $153 · management and general $1,222 · fundraising $152
-
10 · Payroll taxes
total $2,605 · program services $260 · management and general $2,084 · fundraising $261
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,150 · program services $6,150
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,341 · program services $2,858 · management and general $2,206 · fundraising $277
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,173 · program services $1,173
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,733 · management and general $6,733
-
23 · Insurance
total $0
-
24a · Other expenses: EDUCATIONAL EXPENSE
total $2,072 · program services $2,072
-
24b · Other expenses: CARRIKER FUND EXPENSE
total $823 · program services $823
-
24e · All other expenses
total $13,051 · program services $698 · management and general $8,352 · fundraising $4,001
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,024 · end of year $63,909
-
10a · Land, buildings and equipment: cost or other basis
$55,930
-
10b · Land, buildings and equipment: accumulated depreciation
$6,186
-
10c · Land, buildings and equipment, net
beginning of year $33,810 · end of year $49,745
-
13 · Investments: program-related
beginning of year $2,101,943 · end of year $2,460,660
-
25 · Other liabilities
beginning of year $1,738 · end of year $2,307
-
27 · Net assets without donor restrictions
beginning of year $2,217,039 · end of year $2,572,007
Mission and programs · 2023
Mission
WESTVIEW FOUNDATION STRIVES TO RAISE MONEY TO SUPPORT THE WORKS OF RESIDENTIAL CHILD CARE FACILITIES WHICH PROVIDES A HOME FOR UNDERPRIVILEGED YOUTH AND OTHER YOUTH SERVICE AGENCIES.
-
WESTVIEW FOUNDATION STRIVES TO RAISE MONEY TO SUPPORT THE WORKS OF RESIDENTIAL CHILD CARE FACILITIES WHICH PROVIDES A HOME FOR UNDERPRIVILEGED YOUTH AND OTHER YOUTH SERVICE AGENCIES.
Expenses $42,560
As filed on the 2023 return.
Listed in Part VII
-
Roy PinnickROY PINNICK
PRESIDENT
- Total calculated
- $30,550
- From this org
- $30,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 18
-
Burl ButlerBURL BUTLER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruce MayfieldBRUCE MAYFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Herman NesserHERMAN NESSER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry Don HenryJERRY DON HENRY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
G Keith DavisG KEITH DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$25,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349316278
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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