Totals
- Total revenue
- $972,539
- Total expenses
- $842,538
- Contributions and grants received
- $779,723
- Grants paid
- $695,050
- Program service revenue
- $203,333
- Investment income
- -$22
- Other revenue
- -$10,495
- Total assets, end of year
- $647,214
- Total liabilities, end of year
- $3,765
- Net assets or fund balances, end of year
- $643,449
- Program services expenses (Part IX)
- $807,465
- Management and general expenses
- $35,073
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $807,465
Program services were 95.8% 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.
-
1b · Membership dues
$19,850
-
1c · Fundraising events
$567,716
-
1f · All other contributions, gifts and grants
$192,157
-
1g · Noncash contributions included above
$5,288
-
2a · Program service revenue: SALES OF DONATED GOODS
total $203,333 · related or exempt $203,333
-
3 · Investment income
total $15 · related or exempt $15
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $5,251
-
7b · Less cost or other basis and sales expenses
securities $5,288
-
7c · Gain or loss
securities -$37
-
7d · Net gain or loss
total -$37 · related or exempt -$37
-
8a · Fundraising events: gross income
$238,405
-
8a · Fundraising events: contributions included on line 1c
$567,716
-
8b · Fundraising events: direct expenses
$248,900
-
8c · Net income from fundraising events
total -$10,495 · excluded -$10,495
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $695,050 · program services $695,050
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,055 · management and general $9,055
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,064 · program services $1,064
-
23 · Insurance
total $0
-
24a · Other expenses: RENT
total $72,000 · program services $72,000
-
24b · Other expenses: MERCHANT DISCOUNT FEES
total $14,190 · program services $14,190
-
24c · Other expenses: OUTSIDE SERVICES - STORE
total $12,815 · program services $12,815
-
24d · Other expenses: OFFICE EXPENSE
total $10,292 · management and general $10,292
-
24e · All other expenses
total $28,072 · program services $12,346 · management and general $15,726
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $505,807 · end of year $636,920
-
2 · Savings and temporary cash investments
beginning of year $100 · end of year $11
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$52,197
-
10b · Land, buildings and equipment: accumulated depreciation
$49,914
-
10c · Land, buildings and equipment, net
beginning of year $3,347 · end of year $2,283
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $8,000 · end of year $8,000
-
25 · Other liabilities
beginning of year $3,806 · end of year $3,765
-
31 · Retained earnings, endowment or other funds
beginning of year $513,448 · end of year $643,449
Mission and programs · 2022
Mission
RAISE FUNDS TO SUPPORT PROGRAMS CARING FOR ABUSED CHILDREN.
-
DURING THE FISCAL YEAR, THE COLLEAGES WAS ABLE TO DONATE $365,000.00 TO "The Joyful Heart Foundation", A QUALIFIED 501(C)(3) ORGANIZATION
Expenses $807,465 · Grants $365,000
-
DURING THE FISCAL YEAR, THE COLLEAGES WAS ABLE TO DONATE $17,950.00 TO "CHILDREN'S INSTITUTE, INC", A QUALIFIED 501(C)(3) ORGANIZATION, LOCATED AT 711 S. NEW HAMPSHIRE AVENUE, LOS ANGELES, CA.
Grants $17,950
-
DURING THE FISCAL YEAR, THE COLLEAGES WAS ABLE TO DONATE $11,100.00 TO "Los Angeles Police Foundation", A QUALIFIED 501(C)(3) ORGANIZATION
Grants $11,100
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erin SweeneyERIN SWEENEY
SECOND VP
- Total calculated
- $0
- Hours/week
- 2
-
Marcy HammersteinMARCY HAMMERSTEIN
CORRESP. SEC
- Total calculated
- $0
- Hours/week
- 2
-
Jany DavenportJANY DAVENPORT
FIRST VICE PRES
- Total calculated
- $0
- Hours/week
- 2
-
Mari McAllisterMARI MCALLISTER
REC. SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bridget Gless KellerBRIDGET GLESS KELLER
President
- Total calculated
- $0
- Hours/week
- 30
-
Leslie DragoLESLIE DRAGO
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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 JOYFUL HEART FOUNDATION
$365,000
SEE PROGRAM ACCOMPL. FOR DETAILS
-
LOS ANGELES HOUSE OF RUTH
$104,000
SEE PROGRAM ACCOMPL. FOR DETAILS
-
OPERATION PROCESS LOS ANGELES
$100,000
SEE PROGRAM ACCOMPL. FOR DETAILS
-
FOSTER ALL
$92,000
SEE PROGRAM ACCOMPL. FOR DETAILS
-
$17,950
SEE PROGRAM ACCOMPL. FOR DETAILS
-
LOS ANGELES POLICE FOUNDATION
$11,100
SEE PROGRAM ACCOMPL. FOR DETAILS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342999349301794
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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