Totals
- Total revenue
- $175,000
- Total expenses
- $150,082
- Contributions and grants received
- $175,000
- Grants paid
- $141,863
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $200,000
- Total liabilities, end of year
- $19,415
- Net assets or fund balances, end of year
- $180,585
- Program services expenses (Part IX)
- $141,863
- Management and general expenses
- $8,219
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $141,863
Program services were 94.5% 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.
-
1d · Related organizations
$175,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $141,863 · program services $141,863
-
11c · Fees: accounting
total $7,540 · management and general $7,540
-
13 · Office expenses
total $679 · management and general $679
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,864 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $150,000 · end of year $200,000
-
18 · Grants payable
beginning of year $14,197 · end of year $12,990
-
25 · Other liabilities
beginning of year $0 · end of year $6,425
-
27 · Net assets without donor restrictions
beginning of year $155,667 · end of year $180,585
Mission and programs · 2024
Mission
THE FOUNDATION WAS ESTABLISHED TO STIMULATE POSITIVE IMPACTS TO HUMANITARIAN, EDUCATIONAL, AND COMMUNITY CAUSES, THROUGH FINANCIAL SUPPORT AND VOLUNTEERISM IN THE AREAS WHERE WE LIVE AND WORK.
-
THE FOUNDATION WAS ESTABLISHED TO STIMULATE POSITIVE IMPACTS TO HUMANITARIAN, EDUCATIONAL, AND COMMUNITY CAUSES, THROUGH FINANCIAL SUPPORT AND VOLUNTEERISM IN THE AREAS WHERE WE LIVE AND WORK.
Expenses $141,863 · Grants $141,863
As filed on the 2024 return.
Listed in Part VII
-
Joni SteigerwaldJONI STEIGERWALD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Francesca NeileyFRANCESCA NEILEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alison CataldoALISON CATALDO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Candace SternCANDACE STERN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patrick GordonPATRICK GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MaxwellANDREW MAXWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin KiesowJUSTIN KIESOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel SweetlandDANIEL SWEETLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emma PhillipsEMMA PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa SternMELISSA STERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim HarterJIM HARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
R Nicholas McLaughlinR NICHOLAS MCLAUGHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie CarpenterLAURIE CARPENTER
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
-
$7,500
DONATION FOR MATERIALS AND SUPPLIES TO HELP BUILD BEDS FOR CHILDREN AGES 3 TO 17
-
$6,264
SPONSORSHIP FOR THE RESCUE MISSION'S ANNUAL GOLF FUNDRAISING EVENT AS WELL AS ANNUAL HOPE AWARDS DINNER.
-
PINWHEEL BALL 2024 - HOPE SPONSORSHIP & VARIOUS SUPPORT OF THE NONPROFITS MISSION OF ENDING CHILD ABUSE IN THE COMMUNITY THROUGH PREVENTION, INTERVENTION, AND EDUCATION.
-
$5,500
SPONSORSHIP OF THE 106TH ANNIVERSARY CELEBRATION TO FURTHER THEIR GOAL OF ENHANCING QUALITY OF LIFE, BREAK THE CYCLE OF GENERATIONAL POVERTY, AND DEVELOP RACIAL EQUALITY IN THE COMMUNITY.
-
$5,500
SPONSORSHIP FOR LOVE, LAUGHS & LAGER EVENT - 20 YEAR ANNIVERSARY CELEBRATION/FUNDRAISER.
-
$5,378
ANNUAL CORPORATE DONATION TO ASSIST IN THEIR GOAL TO BUILD HEALTHIER LIVES AND IMPROVE CARDIOVASCULAR HEALTH IN OUR COMMUNITY
-
$5,000
SPONSORSHIP FOR THE HOMEAID SAN DIEGO WALK TO END HOMELESSNESS.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C & S WORLDWIDE HOLDINGS INC
C · MANAGEMENT/ENGINEERING · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501339349302155
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