Form 990 for tax year 2022
Filed by SOUTH PACIFIC COUNTY COMMUNITY FOUNDATION.
Totals
- Total revenue
- $98,138
- Total expenses
- $93,226
- Contributions and grants received
- $89,009
- Grants paid
- $81,322
- Program service revenue
- $0
- Investment income
- $9,129
- Other revenue
- $0
- Total assets, end of year
- $703,415
- Total liabilities, end of year
- $50,856
- Net assets or fund balances, end of year
- $652,559
- Program services expenses (Part IX)
- $85,661
- Management and general expenses
- $7,565
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $85,661
Program services were 91.9% 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.
-
1a · Federated campaigns
$89,009
-
1g · Noncash contributions included above
$116
-
3 · Investment income
total $9,129
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $74,822 · program services $74,822
-
2 · Grants to domestic individuals
total $6,500 · program services $6,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,575 · management and general $1,575
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,719 · management and general $1,719
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $104 · management and general $104
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,075 · management and general $1,075
-
24a · Other expenses: FOUNDATION DATABASE SOFTWARE FEE
total $1,946 · management and general $1,946
-
24b · Other expenses: BANK CHARGES
total $1,146 · management and general $1,146
-
24c · Other expenses: WEBSITE
total $2,476 · program services $2,476
-
24d · Other expenses: OUTREACH EXPENSE
total $1,863 · program services $1,863
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,225 · end of year $69,567
-
2 · Savings and temporary cash investments
beginning of year $40,681 · end of year $40,779
-
11 · Investments: publicly traded securities
beginning of year $788,328 · end of year $593,069
-
18 · Grants payable
beginning of year $37,295 · end of year $50,856
-
31 · Retained earnings, endowment or other funds
beginning of year $857,939 · end of year $652,559
Mission and programs · 2022
Mission
Our mission is to demonstrate innovative leadership in philanthropy to foster a dynamic community. The foundation achieves this by hosting classes for nonprofit organizations, and by managing scholarships, donor-directed funds, program support funds, and other philanthropic tools to create, mange and build endowments and other financial support.
Activities or mission (Part I)
Our mission is to demonstrate innovative leadership in philanthropy to foster a dynamic community. The foundation achieves this by hosting classes for nonprofit organizations, and by managing donor-directed funds.
-
PROVIDE ASSISTANCE OF 13,075 TO PACIFIC COUNTY IMMIGRANT SUPPOR.T
Expenses $13,075
-
PROVIDE ASSISTANCE OF 9,934 TO THE OCEAN PARK FOOD BANK TO HELP PROVIDE FOOD TO FAMILIES IN NEED.
Expenses $9,934
-
PROVIDE ASSISTANCE OF 8,664 TO PENNINSULA POVERTY RESPONSE TO HELP REDUCE THE IMPACT OF POVERTY ON THE LONG BEACH PENNINSULA.
Expenses $8,664
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PHIL ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN RAMAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TODD WIEGARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATHLEEN SAYCE
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
STEPHANIE SOTKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KATHLEEN FREITAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JERRY MACY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
EUGENE NORCROSS-RENNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
PACIFIC COUNTY IMMIGRANT SUPPORT
$13,075
-
OCEAN PARK FOOD BANK
$9,934
-
$8,664
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349306260
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