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Nonprofiteer
← LAGUNA HONDA HOSPITAL VOLUNTEERS INC

Form 990 for tax year 2023

Filed by LAGUNA HONDA HOSPITAL VOLUNTEERS INC.

Totals

Total revenue
$424,347
Total expenses
$113,128
Contributions and grants received
$16
Grants paid
$0
Program service revenue
$0
Investment income
$424,331
Other revenue
$0
Total assets, end of year
$7,106,906
Total liabilities, end of year
$1,508
Net assets or fund balances, end of year
$7,105,398
Program services expenses (Part IX)
$5,000
Management and general expenses
$102,852
Fundraising expenses
$5,276
Program service expenses (Part III)
$5,000

Program services were 4.4% 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

    $16

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $171,019 · excluded $171,019

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,431,042

  • 7b · Less cost or other basis and sales expenses

    securities $1,177,730

  • 7c · Gain or loss

    securities $253,312 · other assets $0

  • 7d · Net gain or loss

    total $253,312 · excluded $253,312

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $27,548 · management and general $27,548

  • 11c · Fees: accounting

    total $50,523 · management and general $50,523

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,802 · management and general $2,802

  • 14 · Information technology

    total $276 · fundraising $276

  • 19 · Conferences, conventions and meetings

    total $326 · management and general $326

  • 23 · Insurance

    total $1,442 · management and general $1,442

  • 24a · Other expenses: Administrative Support

    total $30,000 · program services $5,000 · management and general $20,000 · fundraising $5,000

  • 24b · Other expenses: Bank, Credit Card, and Filing Fees

    total $211 · management and general $211

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,949 · end of year $26,732

  • 2 · Savings and temporary cash investments

    beginning of year $760,435 · end of year $554,983

  • 3 · Pledges and grants receivable

    beginning of year $550 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,500 · end of year $2,500

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $5,373,879 · end of year $6,522,691

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,179 · end of year $1,508

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $6,144,134 · end of year $7,090,398

  • 28 · Net assets with donor restrictions

    beginning of year $15,000 · end of year $15,000

Mission and programs · 2023

Mission

FRIENDS OF LAGUNA HONDA, A NONPROFIT ORGANIZATION FOUNDED IN 1956, IS DEDICATED TO ENHANCING THE QUALITY OF LIFE OF THE RESIDENTS AT LAGUNA HONDA HOSPITAL AND REHABILITATION CENTER BY FUNDING NON-MEDICAL PROGRAMS AND SERVICES THAT WOULD OTHERWISE BE UNAVAILABLE.

Activities or mission (Part I)

TO PROVIDE ADDITIONAL PATIENT RECREATION AND OTHER QUALITY OF LIFE SERVICES FOR PATIENTS OF LAGUNA HONDA HOSPITAL THAT WOULD OTHERWISE BE UNAVAILABLE TO THE PATIENTS.

  • THE PATIENT RECREATION DEPARTMENT PROVIDES RECREATION AND OTHER SERVICES TO THE RESIDENTS AND PATIENTS OF LAGUNA HONDA HOSPITAL IN SAN FRANCISCO, CALIFORNIA THAT ARE NOT NORMALLY PROVIDED BY REGULAR PERSONNEL. THESE SERVICES CONTRIBUTE TO THE COMFORT, HAPPINESS, AND WELL-BEING OF THE PATIENTS AND RESIDENTS WHOSE LENGTH OF STAY IN THE HOSPITAL IS USUALLY LONG TERM. FRIENDS OF LAGUNA HONDA SUPPORTS PROGRAMS AT THE HOSPITAL THAT SPARK JOY, CHEER, CONNECTION TO THE COMMUNITY, AND ENGAGE RESIDENTS' INTERESTS. WE SPONSOR ACTIVITIES OF ENTERTAINMENT, NATURE, ART, CREATIVITY, COMMUNICATION, AND SOCIAL CONNECTION. IN ADDITION, THE HOSPITAL VOLUNTEER SERVICES DEPARTMENT PROVIDES AUXILIARY SUPPORT BY FUNDING EVENTS FOR LAGUNA HONDA HOSPITAL TO RECOGNIZE AND HONOR THE VOLUNTEERS.

    Expenses $5,000

As filed on the 2023 return.

Listed in Part VII

  • Craig B Collins

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Joseph S Lerer

    Director / Vice President as of 10/2023

    Total calculated
    $0
    Hours/week
    1

  • Peter A Johnson

    President

    Total calculated
    $0
    Hours/week
    3

  • Richard Behrendt

    Vice President through 10/2023/Director

    Total calculated
    $0
    Hours/week
    1

  • Timothy J Halloran

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Christopher B Escher

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dwight Cochran

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lisa Wilcox Corning

    Director

    Total calculated
    $0
    Hours/week
    1

  • Morris H Noble Jr

    Director

    Total calculated
    $0
    Hours/week
    1

  • Peter W Callander MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sara C Stephens

    Director

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 November 2024
IRS schema version
2023v5.1
Source object
202403139349303845

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