Totals
- Total revenue
- $1,348,404
- Total expenses
- $1,231,878
- Contributions and grants received
- $1,342,987
- Grants paid
- $1,097,693
- Program service revenue
- $0
- Investment income
- $5,417
- Other revenue
- $0
- Total assets, end of year
- $1,035,645
- Total liabilities, end of year
- $500,072
- Net assets or fund balances, end of year
- $535,573
- Program services expenses (Part IX)
- $1,097,693
- Management and general expenses
- $134,185
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,097,693
Program services were 89.1% 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.
-
1c · Fundraising events
$1,237,431
-
1f · All other contributions, gifts and grants
$105,556
-
3 · Investment income
total $6,109 · excluded $6,109
-
7a · Gross sales of assets other than inventory
securities $6,964
-
7b · Less cost or other basis and sales expenses
securities $7,656
-
7c · Gain or loss
securities -$692
-
7d · Net gain or loss
total -$692 · excluded -$692
-
8a · Fundraising events: gross income
$1,135,582
-
8a · Fundraising events: contributions included on line 1c
$1,237,431
-
8b · Fundraising events: direct expenses
$1,135,582
-
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 $997,693 · program services $997,693
-
2 · Grants to domestic individuals
total $100,000 · program services $100,000
-
11b · Fees: legal
total $6,330 · management and general $6,330
-
13 · Office expenses
total $42,049 · management and general $42,049
-
14 · Information technology
total $13,855 · management and general $13,855
-
20 · Interest
total $3,910 · management and general $3,910
-
23 · Insurance
total $5,732 · management and general $5,732
-
24a · Other expenses: AWARDS PRESENTATION
total $24,055 · management and general $24,055
-
24b · Other expenses: MARKETING
total $18,627 · management and general $18,627
-
24c · Other expenses: TRANSPORTATION
total $15,226 · management and general $15,226
-
24d · Other expenses: EDUCATION
total $2,500 · management and general $2,500
-
24e · All other expenses
total $1,901 · management and general $1,901
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,423 · end of year $693,680
-
4 · Accounts receivable
beginning of year $6,036 · end of year $6,036
-
11 · Investments: publicly traded securities
beginning of year $330,511 · end of year $335,929
-
17 · Accounts payable and accrued expenses
beginning of year $2,999 · end of year $359,929
-
25 · Other liabilities
beginning of year $143,924 · end of year $140,143
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 $419,047 · end of year $535,573
Mission and programs · 2023
Mission
TO PROVIDE HEALTH & HOPE THROUGH DONATIONS TO 501(C)(C3) CHARITIES.
Activities or mission (Part I)
TO PROVIDE HEALTH & HOPE THROUGH DONATIONS TO 501(C)(3) CHARITIES.
-
PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVELEGED BY GIVING TO ORGANIZATIONS SERVING THEM.
Expenses $1,097,693 · Grants $1,097,693
As filed on the 2023 return.
Listed in Part VII
-
DONALD DIXON HADEN
CEO
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER WALTERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RUTH BRYANT
CFO
- 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
-
$151,935
PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVELEGED
-
BARBARA SINATRA CHILDREN'S CENTER
$125,720
PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVELEGED
-
$50,832
PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVELEGED
-
$50,000
PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVELEGED
-
$50,000
PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVELEGED
-
$50,000
PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVELEGED
-
$39,074
PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVELEGED
-
$32,000
PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVELEGED
-
$28,746
PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVELEGED
-
COLLEGE OF THE DESERT FOUNDATION
$26,600
PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVELEGED
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349318394
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.