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← HILLSBOROUGH AUXILIARY TO PENINSULA FAMILY SERVICE

Form 990 for tax year 2022

Filed by HILLSBOROUGH AUXILIARY TO PENINSULA FAMILY SERVICE.

Totals

Total revenue
$223,033
Total expenses
$11,539
Contributions and grants received
$222,114
Grants paid
$0
Program service revenue
$0
Investment income
$919
Other revenue
$0
Total assets, end of year
$17,420
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$17,420
Program services expenses (Part IX)
$6,362
Management and general expenses
$5,177
Fundraising expenses
$0
Program service expenses (Part III)
$6,362

Program services were 55.1% 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.

  • 1b · Membership dues

    $10,301

  • 1c · Fundraising events

    $209,179

  • 1f · All other contributions, gifts and grants

    $2,634

  • 3 · Investment income

    total $919 · excluded $919

  • 8a · Fundraising events: gross income

    $96,618

  • 8a · Fundraising events: contributions included on line 1c

    $209,179

  • 8b · Fundraising events: direct expenses

    $96,618

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $471 · management and general $471

  • 14 · Information technology

    total $198 · management and general $198

  • 19 · Conferences, conventions and meetings

    total $5,949 · program services $3,849 · management and general $2,100

  • 23 · Insurance

    total $2,283 · management and general $2,283

  • 24a · Other expenses: MEMBER COMMITTEE & SOCI

    total $1,481 · program services $1,481

  • 24b · Other expenses: GREATER GIVING FEE

    total $1,032 · program services $1,032

  • 24c · Other expenses: STATE FILING FEES

    total $125 · management and general $125

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $34,526 · end of year $17,420

  • 29 · Capital stock, trust principal or current funds

    beginning of year $34,526 · end of year $17,420

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE HILLSBOROUGH AUXILIARY TO PENINSULA FAMILY SERVICE IS A VITAL GROUP OF WOMEN DEDICATED TO SUPPORTING PENINSULA FAMILY SERVICE THROUGH FUNDRAISING AND VOLUNTEER EFFORTS, AND STRENGTHENING PERSONAL RELATIONSHIPS THROUGH DIVERSE ENRICHMENT ACTIVITIES.

Activities or mission (Part I)

TO SUPPORT THE PENINSULA FAMILY SERVICE AGENCY THROUGH FUND-RAISING AND VOLUNTEER EFFORTS.

  • THE ORGANIZATION RAISES MONIES AND CONTRIBUTES THEM TO PENINSULA FAMILY SERVICE, WHICH IS A TAX-EXEMPT ORGANIZATION THAT PROVIDES A WIDE ARRAY OF COMMUNITY SERVICE PROGRAMS FOR THOSE IN NEED IN SAN MATEO, SAN BENITO, SANTA CLARA, AND SANTA CRUZ COUNTIES. PENINSULA FAMILY SERVICE PROGRAMS AND SERVICES ARE AVAILABLE TO CHILDREN, FAMILIES, AND OLDER ADULTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2023 THE HILLSBOROUGH AUXILIARY GAVE $228,600 TO PENINSULA FAMILY SERVICE.

    Expenses $6,362

As filed on the 2022 return.

Listed in Part VII

  • CARLA HOBLIT

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • MEGHAN CROWELL

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • WENDY LIAU

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LESLIE RAGSDALE

    CO-VICE PRESIDENT/CO-PRES ELECT

    Total calculated
    $0
    Hours/week
    1

  • AIMEE ANTONTIO EVANGELISTA

    SECRETARY/NOMINATING CHAIR

    Total calculated
    $0
    Hours/week
    1

  • VANESSA LO

    GREATER GIVING CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KIM BAGBY

    GREATER GIVING CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • GINGER DECONTREAS

    COMMUNICATIONS CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARTHA PHILIPS

    SPONSORSHIPS & UNDERWRITING CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ELAINE BREEZE

    THANKS FOR GIVING CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • HOPE PILCH

    THANKS FOR GIVING CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE PRIVITERA

    THANKS FOR GIVING CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CARLA CRAVALHO

    GALA CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CINDY HARPER

    GALA CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ALYSSE TOGNOTTI

    GALA CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • STACEY DECOSSIO

    GALA CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE MAGADDINO

    MEMBERSHIP CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RUE RICHEY

    MEMBERSHIP CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA NEWMAN

    PROVISIONAL CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SHAILLY GUILERI

    PROVISIONAL CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARIA TSAO

    COMMUNICATIONS CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NANCY SPENCER

    PARLIAMENTARIAN

    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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431349349309153

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