ALISA ANN RUCH BURN FOUNDATION A CHARITABLE CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALISA ANN RUCH BURN FOUNDATION A CHARITABLE CORPORATION (EIN 23-7162017)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202533179349307768
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T14:35:10-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 950858589 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTCHINSON AND BLOODGOOD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 N BRAND BLVD 14TH FLOOR | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237162017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALISA ANN RUCH BURN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALIS | BusinessNameControlTxt |
| Phone | 8188480223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 R STREET | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93721 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE TERWILLIGER | PersonNm |
| Person Title | DIRECTOR OF OPERATIONS | PersonTitleTxt |
| Phone | 8188480223 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGETTE M GREEN | PreparerPersonNm |
| PTIN | P00449497 | PTIN |
| Phone | 8186375000 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DANIEL CHACON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 R STREET | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,034,313 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AARBF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SIGNIFICANTLY REDUCE THE NUMBER OF BURN INJURIES THROUGH PREVENTION EDUCATION, AND TO ENHANCE THE QUALITY OF LIFE OF THOSE AFFECTED BY BURN INJURIES IN CALIFORNIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $678,890 | PYContributionsGrantsAmt |
| CY Contributions Grants | $927,099 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,225 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,950 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,834 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,349 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122,216 | PYOtherRevenueAmt |
| CY Other Revenue | $73,687 | CYOtherRevenueAmt |
| PY Total Revenue | $820,165 | PYTotalRevenueAmt |
| CY Total Revenue | $1,018,085 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $53,312 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,151 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $519,936 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $548,635 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,980 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $567,867 | PYOtherExpensesAmt |
| CY Other Expenses | $546,444 | CYOtherExpensesAmt |
| PY Total Expenses | $1,141,115 | PYTotalExpensesAmt |
| CY Total Expenses | $1,128,230 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$320,950 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$110,145 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $919,039 | TotalAssetsBOYAmt |
| Total Assets EOY | $825,829 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $195,717 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $175,751 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $723,322 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $650,078 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ALISA ANN RUCH BURN FOUNDATION ("AARBF") WAS FOUNDED IN 1971 AND DERIVES ITS NAME AND INSPIRATION FROM AN EIGHT-YEAR OLD CHILD, ALISA ANN, WHO WAS FATALLY BURNED IN A BACKYARD BARBEQUE ACCIDENT. THE FOUNDATION'S MISSION IS TO SIGNIFICANTLY REDUCE THE NUMBER OF BURN INJURIES THROUGH PREVENTION EDUCATION, AND TO ENCHANCE THE QUALIFY OF LIFE OF THOSE AFFECTED BY BURN INJURIES IN CALIFORNIA. THE FOUNDATION WORKS IN PARTNERSHIP WITH FIREFIGHTERS, EDUCATORS, BURN CARE PROFESSIONALS, AND COMMUNITY MEMBERS TO DEVELOP AND IMPLEMENT PROGRAMS AND SERVICES. THE FOUNDATION IS GOVERNED BY AN EXECUTIVE BOARD OF DIRECTORS AND IS AIDED BY A SMALL TEAM OF STAFF LOACTED IN PASADENA, FRESNO, CLOVIS, AND SAN FRANCISCO, CALIFORNIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $706,891 | ExpenseAmt |
| Grant | $33,151 | GrantAmt |
| Desc | SURVIVOR SERVICESSCHOLARSHIP PROGRAMS: THE ALISA ANN RUCH BURN FOUNDATION PROVIDES SCHOLARSHIPS AND FINANCIAL SUPPORT FOR BURN SURVIVORS AND THEIR FAMILIES. AARBF OFFERS FOUR SCHOLARSHIPS, THE WOODY AND LOUISE "BRIDGE TO LIFE" SCHOLARSHIP, THE AIMING HIGHER EDUCATIONAL SCHOLARSHIP, THE PHOENIX WORLD BURN CONGRESS SCHOLARSHIP AND THERAPY GRANTS. IN ADDITION, AARBF OFFERS EMERGENCY FINANCIAL ASSISTANCE DURING HOSPITALIZATION, INCLUDING FINANCIAL, HOUSING AND FOOD ASSISTANCE; AS WELL AS FINANCIAL ASSISTANCE FOR MEDICAL SUPPLIES, INCLUDING PRESSURE GARMENTS AND IMAGE ENHANCEMENT SERVICES, INCLUDING COSMETICS, WIGS, AND MAKE-UP.CAMPS AND RECREATION: CHAMP CAMP IS THE LARGEST AS WELL AS ONE OF THE LONGEST RUNNING SUMMER BURN CAMPS IN THE WORLD AND IS HELD EACH YEAR DURING THE MONTH OF JUNE AT WONDER VALLEY RANCH IN SANGER, CA. IN 2024, WE HOSTED 95 CAMPERS AND 17 COUNSELORS IN TRAINING (CIT). CITS ARE PAST CAMPERS (AGES 18-20) WHO HAVE RETURNED TO CAMP TO TRAIN TO BE FUTURE COUNSELORS WHEN THEY TURN TWENTY-ONE. CHAMP CAMP IS DESIGNED TO ENCOURAGE, UPLIFT AND EMPOWER BURN SURVIVOR CHILDREN. THROUGH CHAMP CAMP, MANY OF OUR CAMPERS BUILD LIFELONG FRIENDSHIPS WITH FELLOW SURVIVORS AND GAIN SELF-CONFIDENCE WHICH THEY CARRY BACK INTO THEIR LIVES AFTER CAMP. OUR CAMPER EVALUATIONS SHOWED, 98% OF OUR CAMPERS REPORTED THAT THEY WOULD LIKE TO RETURN TO CHAMP CAMP NEXT YEAR.OTHER CAMP PROGRAMS - YOUNG ADULT SUMMIT (YAS) IS A WEEKEND RETREAT FOR BURN SURVIVORS AGES 16-21 THAT TEACHES LIFE MANAGEMENT SKILLS, PROMOTES EDUCATIONAL AND CAREER DEVELOPMENT AND FOCUSES ON RELATIONSHIP BUILDING. IN 2024, YAS WAS HELD OVER PRESIDENTS' WEEKEND, AT CAMP OCEAN PINES IN CAMBRIA, CA. WHERE WE WELCOMED 30 YOUNG ADULT BURN SURVIVORS. THIS YEAR'S THEME WAS "SURVIVOR, AND WE EXPLORED THE VALUES OF CONNECTION, LEADERSHIP, AND THRIVING. WE PARTICIPATED IN A VARIETY OF WORKSHOPS, INCLUDING BODY IMAGE, FINANCE, ETIQUETTE, PUBLIC SPEAKING, AND MORE.THE ADULT RETREAT IS A SURVIVOR-DRIVEN PROGRAM THAT OFFERS A UNIQUE OPPORTUNITY FOR ADULT BURN SURVIVORS, AGES 21 AND OVER, TO LEARN FROM OTHER BURN SURVIVORS IN ATTENDANCE. THE ADULT RETREAT IS HELD AT THE SAME LOCATION AND WEEKEND AS THE YOUNG ADULT SUMMIT. WE WELCOMED 30 ADULT BURN SURVIVORS. THE RETREAT ALLOWED OLD FRIENDS TO RECONNECT WHILE ALSO PROVIDING THE OPPORTUNITY TO MAKE NEW FRIENDS. THOUGHT-PROVOKING SESSIONS INVOLVING GRIEF/LOSS, BODY IMAGE, GUIDED MEDITATIONS, MUSIC, AND MORE WERE HELD, WITH A FOCUS ON THE FAMOUS WORDS OF JAMES BOSCH - "IF YOU COULD SEE WHAT I SEE" - RESONATING THROUGHOUT THE ENTIRE WEEKEND.THE GETAWAY FAMILY CAMP IS A WEEKEND CAMP FOR ADULT BURN SURVIVORS AND THEIR FAMILIES/SUPPORTERS HELD IN COARSEGOLD, CA. THE CAMP IS DESIGNED TO BE A PLACE WHERE ADULT BURN SURVIVORS CAN CONNECT WITH PEERS WHO UNDERSTAND THEIR SITUATIONS AND RECEIVE EMOTIONAL SUPPORT IN A FUN AND SAFE ENVIRONMENT OVER LABOR DAY WEEKEND, WE WELCOMED 35 FAMILIES WITH A TOTAL OF 164 ATTENDEES. THE WEEKEND INCLUDED MANY ACTIVITIES SUCH AS ARCHERY, SWIMMING, GIANT SWING, ROCK CLIMBING, HIGH ROPES, SUPPORT GROUPS, KIDS/TEENS CLUB, OPEN MIC, BINGO, AND DANCING WITH FAMILIES FROM ALL OVER CALIFORNIAWOMEN'S EMPOWERMENT WEEKEND -AARBF HOSTED THE WOMEN'S EMPOWERMENT WEEKEND RETREAT FROM APRIL 18TH-21TH. WE WELCOMED 14 REMARKABLE AND POWERFUL BURN SURVIVOR WOMEN.THE RETREAT WAS PACKED WITH ELEVEN DIFFERENT WORKSHOPS ON TOPICS SUCH AS RELATIONSHIPS, INTIMACY, MIRROR WORK, JOURNALING, MANIFESTATION, VOCATIONAL REHAB, EMPOWERED ACCOMPLISHMENTS, AND MUCH MORE. AS A GROUP, WE WERE ABLE TO EXPLORE NATURE AND GROUND OURSELVES BY TAKING GROUP WALKS AROUND CAMP CALVIN CREST. THE RETREAT PROVIDED A SAFE SPACE FOR EVERYONE, AND THE GROUP BECAME ONE AND SUPPORTED EACH OTHER THROUGHOUT THE WEEKEND. ADDITIONAL SUPPORTIN 2024, THE ALISA ANN RUCH BURN FOUNDATION CONDUCTED IN-PERSON AND E-VISITS TO HOSPITALS THROUGHOUT CALIFORNIA VISITING 687 BURN SURVIVORS AND 78 FAMILY MEMBERS. PARTNER HOSPITALS INCLUDE: SHRINER'S HOSPITALS FOR CHILDREN, NORTHERN CALIFORNIA, SAINT FRANCIS BOTHIN BURN CENTER, SANTA CLARA VALLEY MEDICAL CENTER, FRESNO COMMUNITY REGIONAL CENTER, LA GENERAL, TORRANCE MEMORIAL CENTER, AND UNIVERSITY OF CALIFORNIA, IRVINE BURN CENTER.AARBF FACILITATED 431 PEER-TO-PEER SUPPORT MEETINGS IN 2024, ALLOWING BURN SURVIVORS TO SPEAK DIRECTLY WITH BURN SURVIVORS AND FAMILY/CAREGIVERS SPEAK DIRECTLY WITH FAMILY/CAREGIVERS TO ASSIST IN THE RECOVERY PROCESS. IN ADDITION, AARBF FACILITATED OR SUPPORTED 108 SUPPORT GROUPS, SERVING 479 BURN SURVIVORS AND 229 FAMILY MEMBERS AND SUPPORTERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $243,192 | ExpenseAmt |
| Desc | BURN PREVENTION:AT THE NATIONAL AMERICAN BURN ASSOCIATION CONFERENCE IN CHICAGO APRIL 8TH-12TH, AARBF ENTERED INTO A "PREVENTION MESSAGE" POSTER COMPETITION TO GET THE WORD OUT IN NEW WAYS ABOUT BEING FIRE SAFE. THE THEME OF THE POSTER COMPETITION WAS "BURN PREVENTION WHERE YOU LIVE, WORK, AND PLAY PREVENTING BURNS IN THE HOMES" OUR ENTRY HIGHLIGHTS DISTRACTED COOKING AND CELL PHONE USAGE AS A POSSIBLE COOKING HAZARD, AND WON THIRD PLACE FOR THE NATIONAL COMPETITION. IN 2024, AARBF BEGAN DISTRIBUTION TO SELECTED AREAS OF FRESNO COUNTY, CA OF WILDFIRE P.R.E.P.A.R.E. PROGRAM MATERIALS. THE FIRST ROUND OF PREVENTION MATERIALS INCLUDED DOOR HANGERS TO BE DISTRIBUTED THROUGH CAL FIRE PARTNERS AND AT COMMUNITY EVENTS. THE MATERIALS WERE DESIGNED TO DIRECT RESIDENTS TO THE ONLINE DOWNLOADABLE WILDFIRE P.R.E.P.A.R.E. GUIDE AND WAS SUPPORTED WITH A MONTHLY SOCIAL MEDIA MESSAGE. MADE POSSIBLE BY A GRANT FROM CAL FIRE, WHICH WILL EXTEND THROUGH THE FIRST QUARTER OF 2026. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $950,083 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNE TERWILLIGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154957223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 R STREET | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93721 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DANIEL W CHACON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $117,675 | $0 | $0 | |
| CLIFTON STEWART | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID MILLER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NATHAN OSADCHEY | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHE OCHTLI | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEA ELDER | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALISON CLARK | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BROOKE CAPPA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREA BEENHAM | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICK CAMERENA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| HAIG YENIKOMSHIAN MD | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,675 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $927,099 | AllOtherContributionsAmt |
| Total Contributions | $927,099 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $2,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,950 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,950 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,349 | TotalRevenueColumnAmt |
| Exclusion | $14,349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,690 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $16,228 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,462 | TotalRevenueColumnAmt |
| Exclusion | $73,462 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $225 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $225 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,018,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,175 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $87,811 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,151 | TotalAmt |
| Program Services | $33,151 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,675 | TotalAmt |
| Program Services | $88,533 | ProgramServicesAmt |
| Management And General | $10,303 | ManagementAndGeneralAmt |
| Fundraising | $18,839 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,758 | TotalAmt |
| Program Services | $287,217 | ProgramServicesAmt |
| Management And General | $33,425 | ManagementAndGeneralAmt |
| Fundraising | $61,116 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,268 | TotalAmt |
| Program Services | $6,220 | ProgramServicesAmt |
| Management And General | $724 | ManagementAndGeneralAmt |
| Fundraising | $1,324 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,934 | TotalAmt |
| Program Services | $30,797 | ProgramServicesAmt |
| Management And General | $3,584 | ManagementAndGeneralAmt |
| Fundraising | $6,553 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,933 | TotalAmt |
| Program Services | $111,698 | ProgramServicesAmt |
| Management And General | $6,205 | ManagementAndGeneralAmt |
| Fundraising | $7,030 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,055 | TotalAmt |
| Program Services | $23,448 | ProgramServicesAmt |
| Management And General | $1,304 | ManagementAndGeneralAmt |
| Fundraising | $1,303 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,682 | TotalAmt |
| Program Services | $16,522 | ProgramServicesAmt |
| Management And General | $635 | ManagementAndGeneralAmt |
| Fundraising | $1,525 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310 | TotalAmt |
| Program Services | $310 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,953 | TotalAmt |
| Program Services | $3,556 | ProgramServicesAmt |
| Management And General | $199 | ManagementAndGeneralAmt |
| Fundraising | $198 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662 | TotalAmt |
| Program Services | $596 | ProgramServicesAmt |
| Management And General | $33 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,572 | TotalAmt |
| Program Services | $26,614 | ProgramServicesAmt |
| Management And General | $1,479 | ManagementAndGeneralAmt |
| Fundraising | $1,479 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $254,692 | $254,682 | $10 | |
| AUTO EXPENSE | $17,671 | $14,280 | $3,298 | $93 |
| PRINTING AND PUBLICATIO | $14,522 | $8,290 | $6,002 | $230 |
| STORAGE | $12,214 | $10,992 | $611 | $611 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,178 | TotalAmt |
| Program Services | $33,177 | ProgramServicesAmt |
| Management And General | $1,342 | ManagementAndGeneralAmt |
| Fundraising | $8,659 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,230 | TotalAmt |
| Program Services | $950,083 | ProgramServicesAmt |
| Management And General | $60,167 | ManagementAndGeneralAmt |
| Fundraising | $117,980 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,675 | BOYAmt |
| EOY | $114,264 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,468 | BOYAmt |
| EOY | $5,553 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,444 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,971 | BOYAmt |
| EOY | $7,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $153,768 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $132,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,414 | BOYAmt |
| EOY | $20,782 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,486 | BOYAmt |
| EOY | $596,123 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,025 | BOYAmt |
| EOY | $53,970 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,039 | BOYAmt |
| EOY | $825,829 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,458 | BOYAmt |
| EOY | $39,531 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,600 | BOYAmt |
| EOY | $136,220 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,659 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,717 | BOYAmt |
| EOY | $175,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,364 | BOYAmt |
| EOY | $491,524 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,958 | BOYAmt |
| EOY | $158,554 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,322 | BOYAmt |
| EOY | $650,078 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,039 | BOYAmt |
| EOY | $825,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$110,145 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,901 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $693,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $951,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $515,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $678,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $927,099 | CurrentTaxYearAmt |
| Total | $3,767,178 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $693,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $951,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $515,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $678,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $927,099 | CurrentTaxYearAmt |
| Total | $3,767,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,767,178 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,349 | CurrentTaxYearAmt |
| Total | $165,571 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,175 | CurrentTaxYearAmt |
| Total | $147,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,080,541 | TotalSupportAmt |
| Public Support CY170 | 0.92320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $704,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$105,378 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,984 | AdministrativeExpensesAmt |
| End Year Balance | $596,123 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $728,729 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $77,038 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $98,650 | OtherExpendituresAmt |
| Administrative Expenses | $2,632 | AdministrativeExpensesAmt |
| End Year Balance | $704,485 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $846,373 | BeginningYearBalanceAmt |
| Contributions | $9,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$122,832 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,812 | AdministrativeExpensesAmt |
| End Year Balance | $728,729 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $738,360 | BeginningYearBalanceAmt |
| Contributions | $31,500 | ContributionsAmt |
| Investment Earnings Or Losses | $85,665 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,152 | AdministrativeExpensesAmt |
| End Year Balance | $846,373 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $614,510 | BeginningYearBalanceAmt |
| Contributions | $57,000 | ContributionsAmt |
| Investment Earnings Or Losses | $75,420 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,570 | AdministrativeExpensesAmt |
| End Year Balance | $738,360 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,339 | DepreciationAmt |
| Book Value | $18,660 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,570 | DepreciationAmt |
| Book Value | $2,122 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,077 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,782 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARLES SCHWAB - MARINER | Desc |
| Book Value | $596,123 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $596,123 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED ASSETS - CEMETARY PLOTS | Desc |
| Book Value | $53,970 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $53,970 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,071,214 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $36,901 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $16,228 | OtherRevenueAmt |
| Revenue Not Reported | $53,129 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,018,085 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,018,085 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,144,458 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,228 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,228 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,128,230 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,128,230 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USES OF ENDOWMENT FUNDS/QUASI-ENDOWMENT FUNDS ARE BOARD DESIGNATED AND USED FOR THREE PURPOSES: 1)CHAMP CAMP; 2) SCHOLARSHIP FUND; AND 3) OTHER EXPENSES APPROVED BY UNANIMOUS BOARD VOTE. |
| PART X, LINE 2: | THE FOUNDATION IS A NONPROFIT CORPORATION, QUALIFYING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING CALIFORNIA PROVISIONS. AS SUCH, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. NO PROVISION HAS BEEN MADE FOR INCOME TAXES, AS THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, THE FOUNDATION HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS, TAX PENALTIES OR INTEREST AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2024. THE FOUNDATION'S TAX YEARS THAT ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE AGENCIES ARE THREE AND FOUR YEARS, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 16,228. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 16,228. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER & DANCE | Event1Nm |
| Gross Receipts Event1 | $50,681 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $50,681 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,604 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $37,699 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,699 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $526 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,310 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,310 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,098 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $89,690 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $89,690 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,228 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,228 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $73,462 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| SURVIVOR STIPEND | 102 | $18,776 | BOOK |
| EDUCATIONAL SCHOLARSHIPS | 13 | $14,375 | BOOK |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE ANNUAL FORM 990 IS REVIEWD AND APPROVED BY ALL BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING OF THE ALISA ANN RUCH BURN FOUNDATION'S EXECUTIVE BOARD OF DIRECTORS. BOARD MEMBERS ARE ENCOURAGED TO DISCLOUSE CONFLICTS OF INTEREST. EACH BOARD MEMBER SIGNS AND AN ACKNOWLEDGMENT STATEMENT, WHICH IS MAINTAINED ON FILE AT THE ORGANIZATION'S HEADQUARTERS IN SAN FRANCISCO, CALIFORNIA. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR OFFICERS OTHER THAN THE EXECUTIVE DIRECTOR AS MENTIONED IN 15A, THERE ARE NO OTHER PAID OFFICERS OR KEY EMPLOYEES. HOWEVER, ALL STAFF SALARIES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. AN AD HOC HUMAN RESOURCE COMMITTEE OF OF THE EXECUTIVE BOARD OF DIRECTORS, WHICH INCLUDES THE EXECUTIVE DIRECTOR, MEETS ANNUALLY TO REVIEW COMPARABILITY DATE IN THE FORM OF THE SALARY AND BENEFITS SURVEY DISTRIBUTED BY THE CENTER FOR NONPROFIT MANAGEMENT, WEIGHING BUDGET SIZE, GEOGRAPHIC REGION AND MARKET. SALARIES AND BENEFITS, INCLUDING THE EXCUTIVE DIRECTOR'S COMPENSATION, ARE SET ACCORDINGLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ALISA ANN RUCH BURN FOUNATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 111,698. MANAGEMENT AND GENERAL EXPENSES 6,205. FUNDRAISING EXPENSES 7,030. TOTAL EXPENSES 124,933. |