Totals
- Total revenue
- $2,774,406
- Total expenses
- $1,835,629
- Contributions and grants received
- $2,802,918
- Grants paid
- $1,049,003
- Program service revenue
- $0
- Investment income
- $126,168
- Other revenue
- -$154,680
- Total assets, end of year
- $4,947,522
- Total liabilities, end of year
- $159,280
- Net assets or fund balances, end of year
- $4,788,242
- Program services expenses (Part IX)
- $1,517,501
- Management and general expenses
- $318,128
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,517,501
Program services were 82.7% 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.
-
1c · Fundraising events
$258,779
-
1e · Government grants (contributions)
$73,924
-
1f · All other contributions, gifts and grants
$2,470,215
-
1g · Noncash contributions included above
$4,740
-
3 · Investment income
total $118,888 · excluded $118,888
-
7a · Gross sales of assets other than inventory
securities $2,097,277
-
7b · Less cost or other basis and sales expenses
securities $2,089,997
-
7c · Gain or loss
securities $7,280
-
7d · Net gain or loss
total $7,280 · excluded $7,280
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$258,779
-
8b · Fundraising events: direct expenses
$186,188
-
8c · Net income from fundraising events
total -$186,188 · excluded -$186,188
-
11a · Other revenue: OTHER INCOME
total $31,508 · excluded $31,508
-
11e · Other revenue, total
$31,508
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,029,189 · program services $1,029,189
-
2 · Grants to domestic individuals
total $19,814 · program services $19,814
-
5 · Compensation of officers, directors and key employees
total $125,365 · management and general $125,365
-
7 · Other salaries and wages
total $22,276 · management and general $22,276
-
10 · Payroll taxes
total $11,882 · management and general $11,882
-
11c · Fees: accounting
total $12,725 · management and general $12,725
-
11g · Fees: other
total $55,307 · program services $9,912 · management and general $45,395
-
12 · Advertising and promotion
total $10,416 · program services $5,141 · management and general $5,275
-
13 · Office expenses
total $10,669 · management and general $10,669
-
14 · Information technology
total $7,241 · management and general $7,241
-
19 · Conferences, conventions and meetings
total $76,207 · management and general $76,207
-
23 · Insurance
total $1,093 · management and general $1,093
-
24a · Other expenses: OTHER PROGRAM SUPPORT
total $453,445 · program services $453,445
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,618,897 · end of year $2,241,173
-
3 · Pledges and grants receivable
end of year $23,924
-
7 · Other notes and loans receivable
beginning of year $125,000 · end of year $125,000
-
9 · Prepaid expenses and deferred charges
end of year $3,742
-
11 · Investments: publicly traded securities
beginning of year $1,041,260 · end of year $2,553,683
-
17 · Accounts payable and accrued expenses
end of year $159,280
-
27 · Net assets without donor restrictions
beginning of year $1,090,595 · end of year $2,719,957
-
28 · Net assets with donor restrictions
beginning of year $2,694,562 · end of year $2,068,285
Mission and programs · 2023
Mission
THE MISSION OF THE ANAHEIM COMMUNITY FOUNDATION IS TO STRENGTHEN THE CITY OF ANAHEIM THROUGH PEOPLE, PARTNERSHIPS, AND PRIDE.
Activities or mission (Part I)
RAISE FUNDS TO SUPPORT AND ENHANCE PROGRAMS/SERVICES THAT ENRICH THE CITY OF ANAHEIM.
-
COMMUNITY AND SOCIAL SERVICES PROGRAMS: ANAHEIM COMMUNITY FOUNDATION (ACF) ORGANIZED SEVERAL COMMUNITY AND SOCIAL SERVICES PROGRAMS INCLUDING COMMUNITY ASSISTANCE; THE MOST NOTABLE DURING THE TAX PERIOD INCLUDED HELPING HANDS AND COMMUNITY IMPACT GRANTS. HELPING HANDS PROVIDES GRANTS TO 39 LOCAL NONPROFIT ORGANIZATIONS PROVIDING CRITICAL PROGRAMS AND SERVICES TO ANAHEIM RESIDENTS RESULTING IN 30,222 RESIDENTS BENEFITTING IN 2023. ACF ALSO AWARDED FUNDING TO ENHANCE SERVICES FOR ANAHEIM'S HOMELESS POPULATION.
Expenses $1,348,432 · Grants $1,049,003
-
YOUTH, SENIOR, NATURE, AND OTHER PROGRAMS: ACF SUPPORTS SEVERAL OTHER PROGRAMS THAT BENEFIT THE COMMUNITY OF ANAHEIM INCLUDING EVENTS THAT HIGHLIGHT HOLIDAY GATHERINGS, CULTURAL AND PERFORMING ARTS, NATURE PROGRAMS, SENIOR CITIZEN ASSISTANCE AND ACTIVITIES, HEALTH FAIRS, POLICE PROGRAMS/CEREMONIES, FIRE SAFETY AND EDUCATION, COMMUNITY GARDENS AND MANY MORE.
Expenses $169,069
As filed on the 2023 return.
Listed in Part VII
-
Kim ChipsKIM CHIPS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Carol LathamCAROL LATHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HunterJEFF HUNTER
TREASURER/CFO
- Total calculated
- $0
- Hours/week
- 1
-
Bharat PatelBHARAT PATEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ed MunsonED MUNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen FaesselSTEPHEN FAESSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sjany Larson-CashSJANY LARSON-CASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea ManesANDREA MANES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norma MartinezNORMA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael RubinMICHAEL RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen H SainSTEPHEN H SAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce SolariBRUCE SOLARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy SteeleCATHY STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jo CookeMARY JO COOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ZaradichLISA ZARADICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher DowningCHRISTOPHER DOWNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ab AbdulrahmanAB ABDULRAHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janis HeckelJANIS HECKEL
EXECUTIVE DIRECTOR
- Total calculated
- $125,365
- From this org
- $125,365
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
$152,000
HOMELESS SUPPORT
-
$150,000
HOMELESS SUPPORT
-
ANAHEIM PUBLIC LIBRARY FOUNDATION
$100,000
PROGRAM SUPPORT
-
$100,000
PROGRAM SUPPORT
-
$85,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT - MUSIC CLASSES
-
$50,000
PROGRAM SUPPORT - YOUTH THEATRE
-
$35,000
PROGRAM SUPPORT - HEALTHY COOKING
-
$30,000
PROGRAM SUPPORT - EDISON PARK
-
$15,000
PROGRAM SUPPORT - PETER MARSHALL PARK
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413109349303901
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.