Totals
- Total revenue
- $605,879
- Total expenses
- $521,897
- Contributions and grants received
- $57,881
- Grants paid
- $0
- Program service revenue
- $440,329
- Investment income
- $26,997
- Other revenue
- $80,672
- Total assets, end of year
- $995,670
- Total liabilities, end of year
- $3,375
- Net assets or fund balances, end of year
- $992,295
- Program services expenses (Part IX)
- $417,518
- Management and general expenses
- $104,379
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $417,518
Program services were 80.0% 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
$57,881
-
2a · Program service revenue: INDUSTRY CONTRIBUTIONS
total $440,329 · related or exempt $440,329
-
3 · Investment income
total $26,997 · related or exempt $26,997
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $80,672 · related or exempt $80,672
-
11e · Other revenue, total
$80,672
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $101,192 · program services $80,954 · management and general $20,238
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $111,634 · program services $89,307 · management and general $22,327
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $24,146 · program services $19,317 · management and general $4,829
-
10 · Payroll taxes
total $17,584 · program services $14,067 · management and general $3,517
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,975 · program services $7,980 · management and general $1,995
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $17,212 · program services $13,769 · management and general $3,443
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $24,769 · program services $19,815 · management and general $4,954
-
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 $1,966 · program services $1,573 · management and general $393
-
23 · Insurance
total $5,134 · program services $4,107 · management and general $1,027
-
24a · Other expenses: TREATMENT COSTS
total $163,949 · program services $131,159 · management and general $32,790
-
24b · Other expenses: DONATIONS
total $15,822 · program services $12,658 · management and general $3,164
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $10,392 · program services $8,314 · management and general $2,078
-
24d · Other expenses: AUTO EXPENSES
total $6,000 · program services $4,800 · management and general $1,200
-
24e · All other expenses
total $12,122 · program services $9,698 · management and general $2,424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $324,523 · end of year $384,756
-
2 · Savings and temporary cash investments
beginning of year $562,781 · end of year $589,774
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$104,020
-
10b · Land, buildings and equipment: accumulated depreciation
$82,880
-
10c · Land, buildings and equipment, net
beginning of year $23,106 · end of year $21,140
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,094 · end of year $3,375
-
25 · Other liabilities
beginning of year $3
-
27 · Net assets without donor restrictions
beginning of year $908,313 · end of year $992,295
Mission and programs · 2023
Mission
Winners Foundation is a non-profit organization established to provide information, support and referral services for employees and family members of the California Horse Racing community. Our primary purpose is to assist men and women whose personal and professional lives, and those of their loved ones, are being affected adversely as a result of substance use disorder, mental illness, compulsive gambling and other issues creating crisis in their lives.
-
EMPLOYEE ASSISTANCE PROGRAM FOR CALIFORNIA HORSE RACING INDUSTRY.
Expenses $417,518
As filed on the 2023 return.
Listed in Part VII
-
Darin K ScharerDARIN K SCHARER
Executive Dir.
- Total calculated
- $101,192
- From this org
- $101,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Thomas CapehartTHOMAS CAPEHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Penny ClarkPENNY CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary ForneyMARY FORNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George RicciardellaGEORGE RICCIARDELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darrell HaireDARRELL HAIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph HarperJOSEPH HARPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew ChewMATTHEW CHEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dino PerezDINO PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike KilpackMIKE KILPACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donald MurrayDONALD MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gino RoncelliGINO RONCELLI
President
- Total calculated
- $0
- Hours/week
- 1
-
Rick EnglishRICK ENGLISH
BOARD MEMBER
- 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
- 26 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443009349300204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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