Totals
- Total revenue
- $653,422
- Total expenses
- $494,590
- Contributions and grants received
- $508,407
- Grants paid
- $490,120
- Program service revenue
- $0
- Investment income
- $145,015
- Other revenue
- $0
- Total assets, end of year
- $5,614,913
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,614,913
- Program services expenses (Part IX)
- $494,590
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $494,590
Program services were 100.0% 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.
-
1d · Related organizations
$496,386
-
1f · All other contributions, gifts and grants
$12,021
-
3 · Investment income
total $220,623 · excluded $220,623
-
7a · Gross sales of assets other than inventory
securities $939,210
-
7b · Less cost or other basis and sales expenses
securities $1,014,818
-
7c · Gain or loss
securities -$75,608
-
7d · Net gain or loss
total -$75,608 · excluded -$75,608
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $490,120 · program services $490,120
-
11b · Fees: legal
total $4,250 · program services $4,250
-
13 · Office expenses
total $220 · program services $220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,409,253 · end of year $2,179,331
-
2 · Savings and temporary cash investments
beginning of year $3,042,859 · end of year $3,431,613
-
11 · Investments: publicly traded securities
beginning of year $3,969 · end of year $3,969
-
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 $5,456,081 · end of year $5,614,913
Mission and programs · 2023
Mission
SUPPORT FOR PERSONS WITH AIDS AND SUPPORT FOR BATTERED WOMEN AND CHILDREN.
-
THE HAY FOUNDATION IS FOCUSED ON PROVIDING SUPPORT FOR PERSONS WITH AIDS AND SUPPORT FOR BATTERED WOMEN AND CHILDREN, AS WELL AS SUPPORTING OTHER CHARITABLE CAUSES THROUGH MAKING GRANTS TO OTHER 501(C)(3) CHARITIES WHICH SUPPORT THESE CAUSES. OVER THE COURSE OF HAY FOUNDATION'S FISCAL YEAR, IT MADE GRANTS TOTALING $490,120 TO SEVEN 501(C)(3) CHARITIES.
Expenses $494,590 · Grants $490,120
As filed on the 2023 return.
Listed in Part VII
-
REID TRACY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
-
LOVE THIS HORSE EQUINE RESCUE INC
$200,000
SUPPORT FOR PERSONS WITH AIDS AND SUPPORT FOR BATTERED WOMEN AND CHILDREN.
-
$150,000
SUPPORT FOR PERSONS WITH AIDS AND SUPPORT FOR BATTERED WOMEN AND CHILDREN.
-
$50,000
SUPPORT FOR PERSONS WITH AIDS AND SUPPORT FOR BATTERED WOMEN AND CHILDREN.
-
$50,000
SUPPORT FOR PERSONS WITH AIDS AND SUPPORT FOR BATTERED WOMEN AND CHILDREN.
-
$20,000
SUPPORT FOR PERSONS WITH AIDS AND SUPPORT FOR BATTERED WOMEN AND CHILDREN.
-
$20,000
SUPPORT FOR PERSONS WITH AIDS AND SUPPORT FOR BATTERED WOMEN AND CHILDREN.
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.
-
501(C)(3) · TO ASSIST FAMILIES AND ORPHANES IN RECEIVING FOOD, SHELTER, AND SUPPORT. · CA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
S · PUBLISHING · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349307470
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