Form 990 for tax year 2022
Filed by MILLER CHILDRENS HOSPITAL LONG BEACH AUXILIARY INC.
Totals
- Total revenue
- $316,777
- Total expenses
- $320,391
- Contributions and grants received
- $108,828
- Grants paid
- $165,193
- Program service revenue
- $207,795
- Investment income
- $154
- Other revenue
- $0
- Total assets, end of year
- $677,174
- Total liabilities, end of year
- $7,788
- Net assets or fund balances, end of year
- $669,386
- Program services expenses (Part IX)
- $286,669
- Management and general expenses
- $33,722
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $286,669
Program services were 89.5% 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.
-
1b · Membership dues
$3,000
-
1c · Fundraising events
$80,470
-
1f · All other contributions, gifts and grants
$25,358
-
2a · Program service revenue: GIFT SHOP SALES
total $193,735 · related or exempt $193,735
-
2b · Program service revenue: NURSERY PHOTOS
total $14,060 · related or exempt $14,060
-
3 · Investment income
total $154 · excluded $154
-
8a · Fundraising events: gross income
$53,837
-
8a · Fundraising events: contributions included on line 1c
$80,470
-
8b · Fundraising events: direct expenses
$53,837
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $165,193 · program services $165,193
-
11c · Fees: accounting
total $13,200 · management and general $13,200
-
12 · Advertising and promotion
total $196 · management and general $196
-
13 · Office expenses
total $5,465 · management and general $5,465
-
23 · Insurance
total $3,465 · management and general $3,465
-
24a · Other expenses: GIFT SHOP COST OF SALES
total $121,476 · program services $121,476
-
24b · Other expenses: OTHER OPERATING EXPENSE
total $5,111 · management and general $5,111
-
24c · Other expenses: AUXILIARY EXPENSES
total $4,012 · management and general $4,012
-
24d · Other expenses: OFFICER EXPENSES
total $1,380 · management and general $1,380
-
24e · All other expenses
total $893 · management and general $893
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $624,527 · end of year $617,999
-
8 · Inventories for sale or use
beginning of year $58,971 · end of year $59,175
-
10a · Land, buildings and equipment: cost or other basis
$222,710
-
10b · Land, buildings and equipment: accumulated depreciation
$222,710
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,285 · end of year $5,625
-
25 · Other liabilities
beginning of year $2,213 · end of year $2,163
-
27 · Net assets without donor restrictions
beginning of year $673,000 · end of year $669,386
Mission and programs · 2022
Mission
THE PURPOSE OF THE AUXILIARY IS TO PROVIDE CHARITABLE FUNDS FOR THE MEDICATION, HOSPITALIZATION, TREATMENT AND GENERAL IMPROVEMENT IN HEALTH OF THE UNDERPRIVILEGED CHILDREN OF LONG BEACH, CALIFORNIA, AND THE SURROUNDING AREA.
Activities or mission (Part I)
THE ORGANIZATION RAISES FUNDS FOR MEDICAL ASSSISTANCE TO CHILDREN AT MILLER CHILDREN'S HOSPITAL.
-
THE GIFT SHOP IS STAFFED BY AUXILIARY VOLUNTEERS AND OPERATES INSIDE THE HOSPITAL FOR THE BENEFIT AND CONVENIENCE OF THE HOSPITAL'S PATIENTS, THEIR VISITORS, AND HOSPITAL STAFF. THE GIFT SHOP UTILIZED OVER 3,300 CONTRIBUTED HOURS FROM AUXILIARY VOLUNTEERS DURING THE YEAR. ALL PROCEEDS FROM THE GIFT SHOP ARE PLACED IN THE AUXILIARY GENERAL FUND.
Expenses $121,476 · Revenue $193,735
-
THE AUXILLARY'S GENERAL FUND MADE DONATIONS TO SUPPORT THE MILLER CHILDREN'S HOSPITAL IN LONG BEACH, CALIFORNIA.
Expenses $165,193 · Grants $165,193 · Revenue $14,360
As filed on the 2022 return.
Listed in Part VII
-
Roxie HauseROXIE HAUSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Carol EnglandCAROL ENGLAND
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Milich KathyMILICH KATHY
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 28
-
Penny MargiePENNY MARGIE
3RD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 13
-
Domski MarvelDOMSKI MARVEL
FINANCE OFFICER
- Total calculated
- $0
- Hours/week
- 6
-
Lane SallyLANE SALLY
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Nielsen JaneNIELSEN JANE
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Jane LenschJANE LENSCH
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Dilday LindaDILDAY LINDA
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 6
-
Strouse SandraSTROUSE SANDRA
HISTORIAN/PRESS PUBLICITY
- Total calculated
- $0
- Hours/week
- 8
-
Dilday MaryannDILDAY MARYANN
HOSPITALITY
- Total calculated
- $0
- Hours/week
- 10
-
Aguilar ShannonAGUILAR SHANNON
HOURS AND SCHEDULING
- Total calculated
- $0
- Hours/week
- 11
-
Anderson ColletteANDERSON COLLETTE
NOMINATIONS
- Total calculated
- $0
- Hours/week
- 3
-
Gilies JeannetteGILIES JEANNETTE
SPECIAL PROJECTS
- Total calculated
- $0
- Hours/week
- 6
-
Maloney LisaMALONEY LISA
YEARBOOK
- 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.
Grants on this return
-
FUNDS PROVIDED TO MILLER'S CHILDRENS HOSPITAL FOR THE SUPPORT OF PEDIATRIC REHABILITATION, PEDIATRIC EMERGENCY ROOM, CHILD LIFE PLAY ROOM DEVELOPMENT AND MEDICAL TREATMENT OF UNDERPRIVILEGED CHILDREN.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323359349301032
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