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Nonprofiteer
← GRIFFITH CENTERS FOR CHILDREN FOUNDATION INC

Form 990 for tax year 2022

Filed by GRIFFITH CENTERS FOR CHILDREN FOUNDATION INC.

Totals

Total revenue
$27,347
Total expenses
$9,073
Contributions and grants received
$60
Grants paid
$0
Program service revenue
$0
Investment income
$27,287
Other revenue
$0
Total assets, end of year
$681,057
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$681,057
Program services expenses (Part IX)
$879
Management and general expenses
$7,315
Fundraising expenses
$879
Program service expenses (Part III)
$879

Program services were 9.7% 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

    $60

  • 3 · Investment income

    total $19,205 · excluded $19,205

  • 7a · Gross sales of assets other than inventory

    securities $8,082

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

    securities $0

  • 7c · Gain or loss

    securities $8,082

  • 7d · Net gain or loss

    total $8,082 · excluded $8,082

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,100 · management and general $2,100

  • 13 · Office expenses

    total $4,336 · management and general $4,336

  • 23 · Insurance

    total $2,637 · program services $879 · management and general $879 · fundraising $879

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,523 · end of year $824

  • 7 · Other notes and loans receivable

    beginning of year $224,666 · end of year $194,666

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,002 · end of year $638

  • 11 · Investments: publicly traded securities

    beginning of year $409,703 · end of year $445,940

  • 15 · Other assets

    beginning of year $1,461 · end of year $38,989

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,700 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $235,338 · end of year $277,740

  • 28 · Net assets with donor restrictions

    beginning of year $403,317 · end of year $403,317

Mission and programs · 2022

Mission

TO SUPPORT THE PROGRAMS PROVIDED BY GRIFFITH CENTERS, INC.

  • THE FOUNDATION PROVIDES CONTRIBUTIONS AND OTHER SUPPORT TO GRIFFITH CENTERS, INC.

    Expenses $879

As filed on the 2022 return.

Listed in Part VII

  • Tania Sossi

    GC PRESIDENT/CEO

    Total calculated
    $156,909
    From this org
    $0
    From related orgs
    $156,515
    Other
    $394
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,515 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $394 related
    Filer's total
    $0 + $156,909 related

  • Lauren Campbell

    COO

    Total calculated
    $113,996
    From this org
    $0
    From related orgs
    $103,945
    Other
    $10,051
    Hours/week
    1 + 40 related

  • Opheth Phommatha

    DIRECTOR OF FINANCE

    Total calculated
    $30,288
    From this org
    $0
    From related orgs
    $30,288
    Other
    $0
    Hours/week
    1 + 40 related

  • Tim Stack

    BOARD CHAIR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION FOR THE CEO WAS ESTABLISHED AND PAID BY GRIFFITH CENTERS, INC, A RELATED ORGANIZATION. THE FOLLOWING METHODS WERE RELIED UPON BY GRIFFITH CENTERS, INC TO DETERMINE SUCH COMPENSATION: 1. COMPENSATION SURVEY OR STUDY, AND 2. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

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
15 August 2024
IRS schema version
2022v5.0
Source object
202412289349303246

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