Totals
- Total revenue
- $42,534
- Total expenses
- $71,393
- Contributions and grants received
- $4,990
- Grants paid
- $60,000
- Program service revenue
- $0
- Investment income
- $22,282
- Other revenue
- $15,262
- Total assets, end of year
- $827,282
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $827,282
- Program services expenses (Part IX)
- $60,000
- Management and general expenses
- $11,393
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $60,000
Program services were 84.0% 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
$4,990
-
3 · Investment income
total $24,634 · related or exempt $24,634
-
7a · Gross sales of assets other than inventory
securities $788,281
-
7b · Less cost or other basis and sales expenses
securities $790,633
-
7c · Gain or loss
securities -$2,352
-
7d · Net gain or loss
total -$2,352 · related or exempt -$2,352
-
8a · Fundraising events: gross income
$26,000
-
8b · Fundraising events: direct expenses
$12,968
-
8c · Net income from fundraising events
total $13,032 · excluded $13,032
-
9a · Gaming: gross income
$2,230
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $2,230 · excluded $2,230
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,000 · program services $60,000
-
11c · Fees: accounting
total $1,134 · management and general $1,134
-
11f · Fees: investment management
total $5,686 · management and general $5,686
-
23 · Insurance
total $1,560 · management and general $1,560
-
24a · Other expenses: PRINTING AND POSTAGE
total $2,087 · management and general $2,087
-
24b · Other expenses: PHOTOGRAPHY
total $300 · management and general $300
-
24c · Other expenses: BANK FEES
total $263 · management and general $263
-
24d · Other expenses: WEBSITE EXPENSE
total $111 · management and general $111
-
24e · All other expenses
total $252 · management and general $252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,924 · end of year $18,469
-
12 · Investments: other securities
beginning of year $763,089 · end of year $806,213
-
15 · Other assets
beginning of year $2,600 · end of year $2,600
-
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 $779,613 · end of year $827,282
Mission and programs · 2023
Mission
FINANCIAL AID TO ORGANIZATION & INDIVIDUALS.
Activities or mission (Part I)
TO SUPPORT KERN COUNTY FIGHT AGAINST CANCER, HOSPICE EFFORTS AND IMMEDIATE COMMUNITY NEEDS.
-
FIGHT AGAINST CANCER
Expenses $23,500 · Grants $23,500
-
HOSPICE SUPPORT
Expenses $15,000 · Grants $15,000
-
COMMUNITY NEEDS
Expenses $21,500 · Grants $21,500
As filed on the 2023 return.
Listed in Part VII
-
Michelle AvilaMICHELLE AVILA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom BurchTOM BURCH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Michele BrownMICHELE BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob ParkerBOB PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dt HolderDT HOLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin CharetteKEVIN CHARETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda FrankAMANDA FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ross HoffmannROSS HOFFMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Quon LoueyQUON LOUEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry MaxwellTERRY MAXWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scarlett SabinSCARLETT SABIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cherie ShoemakeCHERIE SHOEMAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
DONATION FOR THE SUPPORT OF HOSPICE CARE AND OTHER COMPASSIONATE PROGRAMS.
-
DONATION FOR THE SUPPORT OF HOSPICE CARE AND OTHER COMPASSIONATE PROGRAMS.
-
DONATION FOR THE SUPPORT OF HOSPICE CARE AND OTHER COMPASSIONATE PROGRAMS.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349312264
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