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Nonprofiteer
← HRJ CHARITIES INC

Form 990 for tax year 2022

Filed by HRJ CHARITIES INC.

Totals

Total revenue
$815,944
Total expenses
$470,027
Contributions and grants received
$2,071,420
Grants paid
$236,800
Program service revenue
$0
Investment income
$13,912
Other revenue
-$1,269,388
Total assets, end of year
$1,677,243
Total liabilities, end of year
$317,017
Net assets or fund balances, end of year
$1,360,226
Program services expenses (Part IX)
$398,313
Management and general expenses
$64,652
Fundraising expenses
$7,062
Program service expenses (Part III)
$398,313

Program services were 84.7% 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

    $2,059,415

  • 1f · All other contributions, gifts and grants

    $12,005

  • 3 · Investment income

    total $13,912 · excluded $13,912

  • 7a · Gross sales of assets other than inventory

    securities $1,294,145

  • 7b · Less cost or other basis and sales expenses

    securities $1,294,145

  • 7c · Gain or loss

    securities $0

  • 8a · Fundraising events: gross income

    $72,688

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

    $2,059,415

  • 8b · Fundraising events: direct expenses

    $1,342,076

  • 8c · Net income from fundraising events

    total -$1,269,388 · excluded -$1,269,388

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $236,800 · program services $236,800

  • 5 · Compensation of officers, directors and key employees

    total $141,235 · program services $112,988 · management and general $21,185 · fundraising $7,062

  • 11a · Fees: management

    total $24,933 · program services $24,933

  • 11c · Fees: accounting

    total $47,184 · program services $23,592 · management and general $23,592

  • 11g · Fees: other

    total $1,489 · management and general $1,489

  • 13 · Office expenses

    total $4,766 · management and general $4,766

  • 17 · Travel

    total $827 · management and general $827

  • 23 · Insurance

    total $2,890 · management and general $2,890

  • 24a · Other expenses: BANK SERVICE CHARGE

    total $2,972 · management and general $2,972

  • 24b · Other expenses: DONOR RECOGNITION

    total $2,221 · management and general $2,221

  • 24c · Other expenses: TELEPHONE

    total $1,983 · management and general $1,983

  • 24d · Other expenses: POSTAGE

    total $950 · management and general $950

  • 24e · All other expenses

    total $1,777 · management and general $1,777

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500,103 · end of year $1,001,796

  • 3 · Pledges and grants receivable

    beginning of year $56,048 · end of year $352,839

  • 12 · Investments: other securities

    beginning of year $803,912 · end of year $322,608

  • 15 · Other assets

    beginning of year $44,587 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $236,780 · end of year $317,017

  • 27 · Net assets without donor restrictions

    beginning of year $1,167,870 · end of year $1,360,226

Mission and programs · 2022

Mission

TO HELP CHILDREN AND FAMILIES IN NEED.

  • HRJ CHARITIES MAKES GRANTS AND/OR DONATIONS TO NON-PROFIT ORGANIZATIONS (1) GENERALLY LOCATED IN THE SAN FRANCISCO BAY AREA AND (2) DEMONSTRATE TO HRJ CHARITIES' SATISFACTION THAT SUCH ORGANIZATIONS SEEK TO FOSTER PERSONAL DEVELOPMENT, EDUCATIONAL ACHIEVEMENT, PHYSICAL AND EMOTIONAL HEALTH, AND/OR ECONOMIC EMPOWERMENT. HRJ CHARITIES' EVENTS RAISE AWARENESS FOR PROJECTS SUPPORTED BY THE ORGANIZATION'S MISSION. THEY CONSIST OF TWO TYPES OF EVENTS - THEATRE WITH A VIP RECEPTION PRIOR TO THE THEATRE SHOW AND AN AWARDS BREAKFAST. THE EVENTS GENERALLY SERVE APPROXIMATELY 1000 AND 150 RESPECTIVELY. THE NET PROCEEDS ARE DIRECTED TO GRANTMAKING DIRECTIVES CONSISTENT WITH THE ORGANIZATION'S MISSION WHICH MAY INCLUDE A LOCALLY-BASED NON-PROFIT BENEFICIARY.

    Expenses $398,313 · Grants $236,800

As filed on the 2022 return.

Listed in Part VII

  • Harris Barton

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Ronnie Lott

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeff Bloom

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Craig Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ronald Yu

    EXECUTIVE DIRECTOR

    Total calculated
    $141,235
    From this org
    $115,000
    From related orgs
    $0
    Other
    $26,235
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343179349306129

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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