Form 990 for tax year 2024
Filed by SOUTHERN CALIFORNIA HOSPICE FOUNDATION.
Totals
- Total revenue
- $950,976
- Total expenses
- $1,109,449
- Contributions and grants received
- $561,485
- Grants paid
- $10,039
- Program service revenue
- $266,720
- Investment income
- $207,918
- Other revenue
- -$85,147
- Total assets, end of year
- $4,186,693
- Total liabilities, end of year
- $96,767
- Net assets or fund balances, end of year
- $4,089,926
- Program services expenses (Part IX)
- $814,974
- Management and general expenses
- $239,669
- Fundraising expenses
- $54,806
- Program service expenses (Part III)
- $814,974
Program services were 73.5% 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
$80,837
-
1f · All other contributions, gifts and grants
$480,648
-
2a · Program service revenue: HH PATIENT CARE SERVICES
total $266,720 · related or exempt $266,720
-
3 · Investment income
total $207,918 · excluded $207,918
-
8a · Fundraising events: gross income
$144,427
-
8a · Fundraising events: contributions included on line 1c
$80,837
-
8b · Fundraising events: direct expenses
$136,314
-
8c · Net income from fundraising events
total $8,113
-
11a · Other revenue: S-CORP SUBSIDIARY
total -$93,260 · unrelated business -$93,260
-
11e · Other revenue, total
-$93,260
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,039 · program services $10,039
-
7 · Other salaries and wages
total $552,787 · program services $525,161 · management and general $13,540 · fundraising $14,086
-
9 · Other employee benefits
total $45,486 · program services $38,787 · management and general $3,433 · fundraising $3,266
-
10 · Payroll taxes
total $45,315 · program services $43,094 · management and general $930 · fundraising $1,291
-
11g · Fees: other
total $62,659 · program services $24,380 · management and general $38,279
-
12 · Advertising and promotion
total $33,757 · program services $33,757
-
13 · Office expenses
total $40,638 · program services $19,183 · management and general $20,030 · fundraising $1,425
-
17 · Travel
total $2,343 · program services $254 · management and general $2,089
-
22 · Depreciation, depletion and amortization
total $26,211 · program services $26,211
-
23 · Insurance
total $61,353 · program services $32,888 · management and general $27,312 · fundraising $1,153
-
24a · Other expenses: DONATION TRANSFER TO HH
total $112,809 · management and general $112,809
-
24b · Other expenses: OTHER EXPENSES
total $32,921 · program services $15,832 · management and general $10,468 · fundraising $6,621
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $21,280 · program services $3,457 · management and general $9,431 · fundraising $8,392
-
24d · Other expenses: CREDIT CARD PROCESSING
total $20,633 · program services $2,838 · fundraising $17,795
-
24e · All other expenses
total $41,218 · program services $39,093 · management and general $1,348 · fundraising $777
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $627,496 · end of year $306,664
-
4 · Accounts receivable
beginning of year $50,144 · end of year $97,387
-
10a · Land, buildings and equipment: cost or other basis
$1,121,402
-
10b · Land, buildings and equipment: accumulated depreciation
$48,880
-
10c · Land, buildings and equipment, net
beginning of year $1,095,286 · end of year $1,072,522
-
11 · Investments: publicly traded securities
beginning of year $480,316 · end of year $202,944
-
12 · Investments: other securities
end of year $351,521
-
13 · Investments: program-related
beginning of year $2,031,862 · end of year $2,092,185
-
15 · Other assets
beginning of year $31,173 · end of year $63,470
-
17 · Accounts payable and accrued expenses
beginning of year $7,763 · end of year $6,180
-
25 · Other liabilities
beginning of year $60,115 · end of year $90,587
-
31 · Retained earnings, endowment or other funds
beginning of year $4,248,399 · end of year $4,089,926
Mission and programs · 2024
Mission
OUR MISSION IS TO PROMOTE END-OF-LIFE EDUCATION AND AWARENESS, AND PROVIDE PROGRAMS AND SERVICES THAT WILL ENHANCE THE QUALITY OF LIFE FOR PATIENTS RECEIVING PALLIATIVE OR HOSPICE CARE.
Activities or mission (Part I)
PROMOTE END-OF-LIFE EDUCATION, AWARENESS AND ASSISTANCE TO UNDER-PRIVILEGED HOSPICE PATIENTS AND THEIR FAMILIES AND PROVIDE A HOSPICE PROGRAM THAT WILL ENHANCE THE QUALITY OF LIFE FOR THE PATIENTS RECEIVING PALLIATIVE AND HOSPICE CARE.
-
HEAVENLY HOME PROJECT: THE SOUTHERN CALIFORNIA HOSPICE FOUNDATION'S HEAVENLY HOME IN MISSION VIEJO IS A RESIDENTIAL CARE FACILITY FOR THE ELDERLY DEDICATED TO PROVIDING COMPASSIONATE END-OF-LIFE CARE IN A PEACEFUL, FAMILY-LIKE SETTING. DESIGNED TO FEEL LIKE A TRUE HOME RATHER THAN A MEDICAL FACILITY, IT OFFERS PRIVATE ROOMS, HOME-COOKED MEALS, AND PERSONALIZED CARE FOR HOSPICE PATIENTS.
Expenses $612,908 · Revenue $266,720
-
COMMUNITY OUTREACH: WEVE DEVELOPED PROGRAMS DESIGNED TO FAMILIARIZE THE BROADER COMMUNITY WITH THE RESOURCES THAT ARE AVAILABLE TO THEM WHEN THE NEED FOR HOSPICE CARE ARISES. THERE ARE MANY DIFFERENT WAYS TO ALLEVIATE THE STRESS THAT CAN OVERWHELM A FAMILY IN TIMES WHEN HOSPICE CARE IS NEEDED. WE STRIVE TO EDUCATE THE COMMUNITY ABOUT HOSPICE THROUGH TABLING EVENTS, TELEVISION ADS, NEWSPAPER ARTICLES, AND SPEAKING ENGAGEMENTS. WE ALSO CONDUCT REGULAR BEREAVEMENT WORKSHOPS IN ORDER TO EQUIP THE GRIEVING WITH THE TOOLS AND RESOURCES NEEDED TO FIND HOPE AND HEALING.
Expenses $108,304
-
PATIENT ASSISTANCE: THROUGH OUR ANGELS ASSISTANCE PROGRAM, WE PROVIDE SERVICES THAT TYPICALLY ARE NOT COVERED BY MEDICAL INSURANCES, MEDICARE OR MEDICAL; NEEDS THAT ARE LARGELY OVERLOOKED IN TODAYS HEALTHCARE SYSTEM. SOMETIMES, THESE SERVICES ARE AS SIMPLE AS PROVIDING TRANSPORTATION. SOMETIMES, THEY ARE AS COMPLEX AS ARRANGING FOR A CHILD TO MEET THEIR HOLLYWOOD HERO BEFORE THEY DIE. ALL ARE EQUALLY IMPORTANT AND ALL SPEAK TO THE COMPASSION AND DIGNITY WE SEEK TO PROVIDE. ULTIMATELY, OUR GOAL IS TO AWARD PATIENTS AND THEIR FAMILIES MEANINGFUL MOMENTS THAT WILL LAST A LIFETIME.
Expenses $81,570
-
WE HONOR VETS: THE WE HONOR VETS PROGRAM IS DESIGNED TO MEET THE UNIQUE NEEDS OF TERMINALLY ILL VETERANS AND THEIR FAMILIES BY TRAINING HOSPICE STAFF ON THE CHALLENGES THAT VETERANS MAY FACE AT THE END-OF-LIFE. THINGS LIKE STOICISM, FEAR OF ADMITTING PAIN AS A SIGN OF WEAKNESS, AND THE EFFECTS OF POST-TRAUMATIC STRESS DISORDER. IT IS ALSO DESIGNED TO HONOR OUR VETERANS WHO SO BRAVELY FOUGHT TO DEFEND OUR COUNTRY. VOLUNTEER PROGRAM: OUR HOPSPICE VOLUNTEER PROGRAM HELPS TO DELIVER MUCH NEEDED SERVICES TO SUPPORT THOSE AT THE END OF LIFE AND THEIR FAMILIES THROUGH CELEBRATING HOLIDAYS AND BIRTHDAYS, CREATING AND DELIVERING BAGS OF LOVE AND OFFERING ANOTHER LAYER OF SUPPORT.
Expenses $12,192
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MATT DIDIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALFONSO GALVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM DENVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANDY SLIGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE WULFESTIEG
EXECUTIVE DI
- Total calculated
- $150,101
- From this org
- $150,101
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,830
- Bonus
- not reported
- Other
- $20,271
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $150,101
-
CHRIS DURAN
CHAIRMAN/PRE
- Total calculated
- $0
- Hours/week
- 4
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
- 3 · Approval by the board or compensation committee
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)
- SCHEDULE J, PART III
- THE BOARD OF DIRECTORS REVIEW, EVALUATE AND DETERMINES THE COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR.
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503229349301045
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