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Nonprofiteer
← THE TAYLOR FAMILY FOUNDATION

Form 990 for tax year 2023

Filed by THE TAYLOR FAMILY FOUNDATION.

Totals

Total revenue
$1,888,614
Total expenses
$1,509,312
Contributions and grants received
$956,325
Grants paid
$968,357
Program service revenue
$0
Investment income
$932,289
Other revenue
$0
Total assets, end of year
$18,736,155
Total liabilities, end of year
$29,437
Net assets or fund balances, end of year
$18,706,718
Program services expenses (Part IX)
$1,368,149
Management and general expenses
$101,844
Fundraising expenses
$39,319
Program service expenses (Part III)
$1,368,149

Program services were 90.6% 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.

  • 1f · All other contributions, gifts and grants

    $956,325

  • 3 · Investment income

    total $333,811 · related or exempt $333,811

  • 7a · Gross sales of assets other than inventory

    securities $6,799,485

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

    securities $6,201,007

  • 7c · Gain or loss

    securities $598,478

  • 7d · Net gain or loss

    total $598,478 · related or exempt $598,478

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $712,345 · program services $712,345

  • 2 · Grants to domestic individuals

    total $256,012 · program services $256,012

  • 7 · Other salaries and wages

    total $242,261 · program services $233,717 · management and general $8,544

  • 9 · Other employee benefits

    total $50,375 · program services $48,475 · management and general $1,900

  • 11c · Fees: accounting

    total $5,800 · program services $4,640 · management and general $1,160

  • 22 · Depreciation, depletion and amortization

    total $7,750 · program services $7,750

  • 23 · Insurance

    total $35,429 · program services $32,309 · management and general $3,120

  • 24a · Other expenses: OTHER EXPENSES

    total $119,689 · program services $67,597 · management and general $13,307 · fundraising $38,785

  • 24b · Other expenses: INVESTMENT

    total $73,813 · management and general $73,813

  • 24c · Other expenses: BANK, MERCHANT & OTHER

    total $2,971 · program services $2,971

  • 24d · Other expenses: PROFESSIONAL SERVICES

    total $2,198 · program services $1,664 · fundraising $534

  • 24e · All other expenses

    total $669 · program services $669

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $701,223 · end of year $1,910,465

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,516 · end of year $39,500

  • 10a · Land, buildings and equipment: cost or other basis

    $542,661

  • 10b · Land, buildings and equipment: accumulated depreciation

    $463,993

  • 10c · Land, buildings and equipment, net

    beginning of year $86,418 · end of year $78,668

  • 11 · Investments: publicly traded securities

    beginning of year $16,212,975 · end of year $16,707,522

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,291 · end of year $12,600

  • 25 · Other liabilities

    beginning of year $18,876 · end of year $16,837

  • 27 · Net assets without donor restrictions

    beginning of year $14,323,987 · end of year $15,712,860

  • 28 · Net assets with donor restrictions

    beginning of year $2,683,978 · end of year $2,993,858

Mission and programs · 2023

Mission

FOUNDED IN 1990, THE TAYLOR FAMILY FOUNDATION (TTFF) HAS HELPED MORE THAN 87,000 CHILDREN AND PROVIDED SUPPORT TO NEARLY 155,000 FAMIIES IN NORTHERN CALIFORNIA LIVING WITH CHRONIC OR LIFE-THREATENING ILLNESSES AND YOUTH AT RISK BY FUNDING WELLNESS PROGRAMS AT NO COST. THE FOUNDATION'S WELLNESS PROGRAMS FOSTER INDEPENDENCE, CONFIDENCE, HEALTH, AND WELL-BEING AND HELPS FILL THE GAP FOR NEEDS NOT COVERED BY INSURANCE. THE FOUNDATION'S OFFICES ARE LOCATED IN LIVERMORE, CALIFORNIA AND ITS ACTIVITIES ARE SUPPORTED BY CORPORATE AND PERSONAL CONTRIBUTIONS AND THROUGH LIMITED FUNDRAISING EVENTS.

Activities or mission (Part I)

THE TAYLOR FAMILY FOUNDATION'S MISSION IS TO PRESERVE THE WELLNESS AND ENHANCE THE QUALITY OF LIFE. FOR CHILDREN IN NORTHERN CALIFORNIA LIVING WITH LIFE-THREATENING AND CHRONIC ILLNESSES, DEVELOPMENTAL DISABILITIES AND YOUTH AT-RISK THROUGH UNIQUE THERAPEUTIC EXPERIENCES AND SUPPORT. FOUNDED IN 1990, THE TAYLOR FAMILY FOUNDATION (TTFF), NOW IN ITS FOURTH DECADE, HAS HELPED MORE THAN 87,000 CHILDREN AND PROVIDED SUPPORT TO NEARLY 155,000 FAMIIES IN NORTHERN CALIFORNIA LIVING WITH BRAIN TUMORS, CHILDHOOD CANCER, CELIAC DISEASE, AUTISM, AND OTHER LIFE-THREATENING ILLNESSES AND YOUTH AT RISK BY FUNDING WELLNESS PROGRAMS AT NO COST TO THE FAMILY. THE FOUNDATION'S WELLNESS PROGRAMS FOSTER INDEPENDENCE, CONFIDENCE, HEALTH, AND WELL-BEING AND HELPS FILL THE GAP FOR NEEDS NOT COVERED BY INSURANCE. THE FOUNDATION'S OFFICES ARE LOCATED IN LIVERMORE, CALIFORNIA AND ITS ACTIVITIES ARE SUPPORTED BY CORPORATE AND PERSONAL CONTRIBUTIONS AND THROUGH LIMITED FUNDRAISING EVENTS.

  • CELEBRATING OUR 34TH YEAR OF GIVING AND 23 YEARS OF OUR LARGEST WELLNESS PROGRAM, CAMP. THE TAYLOR FAMILY FOUNDATION (TTFF) IS PROUD TO CONTINUE THE TRADITION OF PROVIDING FUNDING FOR CAMP SO CHILDREN AND FAMILIES MAY ENJOY AN OVERNIGHT RESIDENTIAL CAMP EXPERIENCE THAT WILLFOSTER HOPE, INSPIRATION, FRIENDSHIP AND A DIRECT LINK TO A BROAD COMMUNITY OF CARING PEOPLE. IN 2023, TTFF FUNDED 30 SESSIONS OF CAMP GIVING NEARLY 2500 CHILDREN AND YOUNG ADULTS THE OPPORTUNITY TO EXPERIENCE THE MAGIC OF CAMP. THE CAMP PROGRAM PROVIDES A SAFE, NURTURING ENVIRONMENT FOR CHILDREN TO COME AND EXPERIENCE SPECIALIZED PROGRAMS SUCH AS EQUINE THERAPY, MUSIC THERAPY, CLIMBING WALL, SWIMMING, ARCHERY AND HEALTHY MEALS. IN ADDITION, THERE IS AN OPPORTUNITY FOR EDUCATION AND RESOURCES THAT WILL SUSTAIN AND SUPPORT THEM AS THEY MATURE INTO YOUNG ADULTS. ALL OF OUR WELLNESS PROGRAMS ARE AFFORDED AT NO COST TO THE CHILDREN AND FAMILIES WE SERVE. CHILDREN COME FROM ALL NORTHERN CALIFORNIA COUNTIES AND AT LEAST 50% COME FROM ECONOMICALLY CHALLENGED FAMILIES LIVING NEAR OR BELOW THE POVERTY LEVEL. ALSO IN 2023, OUR BT SCHOLARSHIP FUND MADE IT POSSIBLE FOR MORE THAT 35 YOUNG ADULTS TO CONTINUE THEIR POSTSECONDARY EDUCATION AT A JUNIOR COLLEGE OR TRADE PROGRAM.

    Expenses $1,112,137 · Grants $712,345 · Revenue $676,277

  • TTFF PROVIDES SUPPORT TO FAMILIES WHOSE CHILDREN ARE IN MEDICAL CRISIS OR AT RISK. THROUGH THE PARTNERSHIP WITH LOCAL HOSPITALS, TTFF CAN PROVIDE FINANCIAL ASSISTANCE FOR ITEMS SUCH AS UTILITIES, GROCERIES, GAS, PRESCRIPTIONS, TREATMENTS, WHEELCHAIRS, THERAPY, FUNERALS AND MORE. IN 2023, TTFF ASSISTED MORE THAN 90 FAMILIES WHO WERE EXPERIENCING A MEDICAL/FINANCIAL CRISIS.

    Expenses $256,012 · Grants $256,012 · Revenue $256,012

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elaine Taylor

    PRESIDENT, CHAIRMAN OF THE

    Total calculated
    $0
    Hours/week
    15
  • Paul Miller

    TREASURER & CFO

    Total calculated
    $0
    Hours/week
    1
  • Paul Bonderson Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Casey Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Chris Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Vicki Gallegos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Scott McKibben

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jeanette Somers

    COO

    Total calculated
    $106,250
    From this org
    $106,250
    From related orgs
    $0
    Other
    $0
    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

  • KIDS CAMP PROVIDES GRIEVING CHILDREN A SAFE ENVIRONMENT TO FIND HEALING AND PEACE THROUGH ACTIVITIES, GAMES AND COMMON FELLOWSHIP WITH OTHER KIDS.

  • SERVING FAMILIES AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE, ELDER ABUSE, AND HUMAN TRAFFICKING

  • KESEMS MISSION OF SUPPORTING CHILDREN THROUGH AND BEYOND APARENTSCANCER, AND OUR VISION OF ENSURING THAT EVERY CHILD IMPACTED BY A PARENTS CANCER IS NEVER ALONE, CAN ONLY BE REALIZED THROUGH AN ONGOING, STEADFAST COMMITMENT TO DIVERSITY, EQUITY, AND INCLUSION IN EVERY PART OF OUR ORGANIZATION.

  • OKIZU'S MISSION IS TO HELP ALL MEMBERS OF FAMILIES AFFECTED BY CHILDHOOD CANCER TO HEAL THROUGH PEER SUPPORT, RESPITE, MENTORING, AND RECREATIONAL PROGRAMS.

  • THE MISSION OF DYF IS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN, TEENS AND FAMILIES AFFECTED BY DIABETES. THE ORGANIZATION PROVIDES EDUCATION AND RECREATION WITHIN A SUPPORTIVE COMMUNITY, ENCOURAGING PERSONAL GROWTH, KNOWLEDGE AND INDEPENDENCE.

  • SUPPORT FOR SHOP WITH A COP BENEFITTING LOW INCOME AND AT-RISK YOUTH. " PAL IS BASED ON THE CONVICTION THAT IF YOUNG PEOPLE ARE REACHED EARLY ENOUGH, THEY CAN DEVELOP STRONG POSITIVE ATTITUDES TOWARDS POLICE OFFICERS IN THEIR JOURNEY THROUGH LIFE TOWARD THE GOAL OF MATURITY AND GOOD CITIZENSHIP.THE PAL PROGRAM BRINGS YOUTH UNDER THE SUPERVISION AND POSITIVE INFLUENCE OF VACAVILLE POLICE DEPARTMENT STAFF AND EXPANDS PUBLIC AWARENESS ABOUT THE ROLE OF A POLICE OFFICER AND THE REINFORCEMENT OF RESPONSIBLE VALUES AND ATTITUDES.

  • THE MISSION OF VESTIA IS TO PROVIDE SUPPLEMENTAL SUPPORT TO AT-RISK INDIVIDUALS AND FAMILIES KNOWN TO THE CONTRA COSTA EMPLOYMENT AND HUMAN SERVICES DEPARTMENT

  • REUNITE ALUMNI FAMILIES FROM ALL OVER THE BAY AREA AND BEYOND WHO ATTENDED THE WEINGARTEN CHILDREN'S CENTER IN REDWOOD CITY. IT HAS BEEN A GREAT WAY TO GET OUR KIDS BACK TOGETHER, MAINTAIN OLD FRIENDSHIPS, BUILD NEW ONES, AND ALLOW THE CHILDREN TO SPEND THE WEEKEND WITH OTHER KIDS WHO HAVE SIMILAR HEARING CHALLENGES. THIS HAS BEEN A WONDERFUL TRADITION FOR WEINGARTEN ALUMNI THAT WE HOPE TO CONTINUE FOR YEARS TO COME.

  • NORTHERN LIGHT SCHOOL WORKS TO CULTIVATE AN ENVIRONMENT OF POSITIVE EXPECTATION AND COLLECTIVE RESPONSIBILITY BETWEEN OUR STUDENTS, THEIR FAMILIES, AND OUR COMMUNITY OF TEACHERS AND EDUCATORS. OUR CHILDREN ARE ENCOURAGED TO BE COMPASSIONATE, COURAGEOUS, CONFIDENT, AND CREATIVE--FOUR ESSENTIAL TRAITS OF A NORTHERN LIGHT SCHOOL STUDENT AND GRADUATE.

  • CAMP CELIAC AT CAMP ARROYO PROVIDES SUMMER CAMP FOR CHILDREN AGES 9-17 IN NORTHERN CALIFORNIA WHO HAVE BEEN DIAGNOSED WITH CELIAC DISEASE OR OTHER GLUTEN RELATED DISORDERS. CAMP CELIAC IS ADMINISTERED BY THE CELIAC COMMUNITY FOUNDATION OF NORTHERN CALIFORNIA, SPONSORED BY THE TAYLOR FAMILY FOUNDATION, AND FURTHER SUPPORTED BY PRIVATE AND BUSINESS DONATIONS. THE CAMP IS FREE TO ATTEND, STAFFED BY VOLUNTEERS AND PROVIDES ALL GLUTEN FREE FOOD, CAMP CELIAC OFFERS A CLASSIC OVERNIGHT SUMMER CAMP EXPERIENCE, AN OPPORTUNITY TO OBTAIN LEADERSHIP SKILLS, AND YEAR-ROUND COMMUNITY FOR CAMPERS, VOLUNTEERS AND FAMILIES.

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

Provenance

Return type
form_990
Tax year
2023
Filed
10 April 2024
IRS schema version
2023v5.0
Source object
202431019349300028

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

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