Totals
- Total revenue
- $4,683,570
- Total expenses
- $4,464,370
- Contributions and grants received
- $5,401,850
- Grants paid
- $3,860,000
- Program service revenue
- $0
- Investment income
- $390,400
- Other revenue
- -$1,108,680
- Total assets, end of year
- $38,786,600
- Total liabilities, end of year
- $72,700
- Net assets or fund balances, end of year
- $38,713,900
- Program services expenses (Part IX)
- $3,894,100
- Management and general expenses
- $418,100
- Fundraising expenses
- $152,170
- Program service expenses (Part III)
- $3,894,100
Program services were 87.2% 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
$2,167,250
-
1f · All other contributions, gifts and grants
$3,234,600
-
1g · Noncash contributions included above
$506,144
-
3 · Investment income
total $1,230,200 · unrelated business $30,488 · excluded $1,199,712
-
7a · Gross sales of assets other than inventory
securities $5,953,063
-
7b · Less cost or other basis and sales expenses
securities $6,792,863
-
7c · Gain or loss
securities -$839,800
-
7d · Net gain or loss
total -$839,800 · excluded -$839,800
-
8a · Fundraising events: gross income
$516,425
-
8a · Fundraising events: contributions included on line 1c
$2,167,250
-
8b · Fundraising events: direct expenses
$1,730,505
-
8c · Net income from fundraising events
total -$1,214,080 · excluded -$1,214,080
-
9a · Gaming: gross income
$149,325
-
9b · Gaming: direct expenses
$43,925
-
9c · Net income from gaming
total $105,400 · excluded $105,400
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,860,000 · program services $3,860,000
-
11f · Fees: investment management
total $254,200 · management and general $254,200
-
11g · Fees: other
total $39,100 · program services $11,100 · fundraising $28,000
-
13 · Office expenses
total $73,200 · management and general $72,100 · fundraising $1,100
-
17 · Travel
total $50,100 · program services $23,000 · management and general $7,300 · fundraising $19,800
-
24a · Other expenses: OTHER OPERATING
total $187,770 · management and general $84,500 · fundraising $103,270
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,849,014 · end of year $3,595,800
-
3 · Pledges and grants receivable
beginning of year $416,700
-
4 · Accounts receivable
beginning of year $2,160,000 · end of year $83,200
-
11 · Investments: publicly traded securities
beginning of year $29,789,300 · end of year $24,879,600
-
12 · Investments: other securities
beginning of year $8,782,300 · end of year $10,228,000
-
17 · Accounts payable and accrued expenses
end of year $72,700
-
27 · Net assets without donor restrictions
beginning of year $42,997,314 · end of year $38,713,900
Mission and programs · 2022
Mission
THE FOUNDATION ASSISTS CHILDREN AND YOUTH WHO HAVE BEEN VICTIMS OF CHILD ABUSE AND PREVENTS OTHERS FROM SUFFERING A SIMILAR FATE. THE FOUNDATION SUPPORTS ORGANIZATIONS THAT PROVIDE PREVENTION SERVICES, SHELTER, FOSTER CARE, AND EARLY INTERVENTION FOR CHILDREN AND YOUTH IN NEED.
Activities or mission (Part I)
SPONSORSHIP OF PROGRAMS TO BENEFIT CHILDREN AND YOUTH AND PREVENT CHILD ABUSE.
-
THE FOUNDATION CONTRIBUTED $3,860,000 TO 393 CHARITIES WITHIN ARIZONA, CALIFORNIA, COLORADO, NEVADA, OREGON, TEXAS AND UTAH ASSISTING CHILDREN AND YOUTH WHO HAVE BEEN VICTIMS OF CHILD ABUSE. THE FUNDS WERE USED FOR RESIDENTIAL TREATMENT, EMERGENCY SHELTERS, FOSTER CARE AND PLACEMENT, EDUCATIONAL, INTERVENTION AND TREATMENT PROGRAMS.
Expenses $3,894,100 · Grants $3,860,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lynsi L Snyder-EllingsonLYNSI L SNYDER-ELLINGSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jonathon CohenJONATHON COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynda SnyderLYNDA SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MravleMICHAEL MRAVLE
TREASURER/CFO
- Total calculated
- $0
- Hours/week
- 1
-
Arnold WensingerARNOLD WENSINGER
VP/SECRETARY
- 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
-
$40,000
GAP CAMPUS OF HOPE
-
$40,000
NUEVA ESPERANZA (NEW HOPE) EXPANSION PROJECT
-
$40,000
THE BRIGHTER TOMORROWS CAMPAIGN TO BUILD A LARGER AND ENHANCED CRISIS NURSERY IN YOLO COUNTY
-
$40,000
NEXT STEPS HOUSING PROJECT
-
FORGET ME NOT FARM 2023 STRUCTURE AND FENCING UPGRADES
-
$30,000
LAUNCH PAD EXPANSION - ADDITIONAL DWELLING UNIT
-
GENERAL OPERATING
-
$25,000
RESIDENTIAL TREATMENT CENTER RENOVATION
-
ALLIANCE FOR CHILDREN'S RIGHTS
$25,000
ADOPTION PROGRAM: PERMANENCY FOR CHILDREN, TEENS, AND YOUNG ADULTS IN LOS ANGELES COUNTY
-
$25,000
MULTI-DISCIPLINARY CHILD ABUSE INTERVENTION OF ALAMEDA COUNTY
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.
-
501(C)(3) · RELIGIOUS ACTIVITIES · CA
-
501(C)(3) · PREVENTION OF SUBSTANCE ABUSE AND HUMAN TRAFFICKING ACTIVITIES · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349312961
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.