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Nonprofiteer
← HRJ CHARITIES INC

Form 990 for tax year 2023

Filed by HRJ CHARITIES INC.

Totals

Total revenue
$405,890
Total expenses
$728,158
Contributions and grants received
$1,273,170
Grants paid
$501,926
Program service revenue
$0
Investment income
$14,519
Other revenue
-$881,799
Total assets, end of year
$1,176,972
Total liabilities, end of year
$86,046
Net assets or fund balances, end of year
$1,090,926
Program services expenses (Part IX)
$591,926
Management and general expenses
$125,106
Fundraising expenses
$11,126
Program service expenses (Part III)
$591,926

Program services were 81.3% 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

    $1,249,250

  • 1f · All other contributions, gifts and grants

    $23,920

  • 3 · Investment income

    total $14,519 · excluded $14,519

  • 8a · Fundraising events: gross income

    $697,120

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

    $1,249,250

  • 8b · Fundraising events: direct expenses

    $1,578,919

  • 8c · Net income from fundraising events

    total -$881,799 · excluded -$881,799

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500,926 · program services $500,926

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · program services $90,000 · management and general $24,000 · fundraising $6,000

  • 11a · Fees: management

    total $36,500 · management and general $36,500

  • 11c · Fees: accounting

    total $49,144 · management and general $49,144

  • 13 · Office expenses

    total $3,146 · management and general $3,146

  • 14 · Information technology

    total $1,616 · management and general $1,616

  • 17 · Travel

    total $7,207 · management and general $7,207

  • 23 · Insurance

    total $3,086 · management and general $3,086

  • 24a · Other expenses: DONOR RECOGNITION

    total $5,126 · fundraising $5,126

  • 24b · Other expenses: GIFT EXPENSE

    total $246 · management and general $246

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $161 · management and general $161

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,001,796 · end of year $510,133

  • 3 · Pledges and grants receivable

    beginning of year $352,839 · end of year $234,170

  • 5 · Loans and receivables from officers and key people

    end of year $43,007

  • 11 · Investments: publicly traded securities

    beginning of year $322,608 · end of year $389,662

  • 17 · Accounts payable and accrued expenses

    beginning of year $317,017 · end of year $86,046

  • 27 · Net assets without donor restrictions

    beginning of year $1,360,226 · end of year $1,090,926

Mission and programs · 2023

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) DEMONSTRATES 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 $591,926 · Grants $501,926

As filed on the 2023 return.

Listed in Part VII

  • HARRIS BARTON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • RONNIE LOTT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JEFF BLOOM

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CRAIG JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RONALD YU

    EXECUTIVE DIRECTOR

    Total calculated
    $120,000
    From this org
    $120,000
    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

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

Provenance

Return type
form_990
Tax year
2023
Filed
11 October 2024
IRS schema version
2023v5.1
Source object
202412869349300016

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

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