Peninsula Committee Childrens Hospital
- Assets
- $125.3k
- Revenue
- $814.4k
- Investments
- $120.7k
- Employees
- 0
- Location
- Palos Verdes Estates, CA
- Founding
- 06/1974
- Data as of
- 01/2022
- EIN
- 23-7091175
Organization Overview
Peninsula Committee Childrens Hospital is located in Palos Verdes Estates, CA. The organization was established in 1974. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peninsula Committee Childrens Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2022, Peninsula Committee Childrens Hospital generated $814.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $728.5k during the year ending 01/2022. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PENINSULA COMMITTEE OF CHILDREN'S HOSPITAL IS A NON-PROFIT COMMUNITY CORPORATION CHARTERED BY THE STATE OF CALIFORNIA IN 1958 TO RAISE FUNDS FOR THE SUPPORT OF THE CHILDREN'S HOSPITAL LOS ANGELES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NET PROCEEDS FROM SPECIAL EVENTS ARE CONTRIBUTED TO THE CHILDREN'S HOSPITAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Kouzmanoff Corresponding Secretary | OfficerTrustee | 5 | $0 |
Karen Govenar Treasurer | OfficerTrustee | 25 | $0 |
Noelle Giuliano President | OfficerTrustee | 20 | $0 |
Tory Todaro Recording Secretary | OfficerTrustee | 5 | $0 |
Jan Van Riper Vp/horse Show Chairman | OfficerTrustee | 20 | $0 |
Jennifer Yakubik Hs Booths & Utilities Chairman | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $23,100 |
| Fundraising events | $652,044 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $839,319 |
| Total Program Service Revenue | $0 |
| Investment income | $688 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$317 |
| Net Income from Fundraising Events | -$25,295 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $814,395 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $717,555 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,343 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,288 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,897 |
| All other expenses | $0 |
| Total functional expenses | $728,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,606 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $120,692 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $125,298 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $125,298 |
| Total liabilities and net assets/fund balances | $125,298 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Peninsula Committee Childrens Hospital has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Belle Marie Foundation Los Alamitos, CA PURPOSE: FINANCIAL SUPPORT | $2,000 |
Endowment Analysis
| Beg. Balance | $13,640 |
| Earnings | $956 |
| Admin Expense | $104 |
| Net Contributions | $106,200 |
| Ending Balance | $120,692 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Casa Colina Hospital And Centers For Healthcare Pomona, CA | $87,824,424 | $102,811,572 |
Orthopaedic Hospital Los Angeles, CA | $321,251,598 | $66,783,859 |
Childrens Hospital At Mission Orange, CA | $55,659,576 | $65,022,734 |
Barlow Respiratory Hospital Los Angeles, CA | $108,306,008 | $66,669,998 |
Rehabilitation Hospital Of The Pacific Honolulu, HI | $92,438,994 | $51,014,066 |
Choc Foundation Orange, CA | $110,874,633 | $39,351,091 |
Hacienda Inc Phoenix, AZ | $14,483,649 | $24,771,824 |
Translational Pulmonary And Immunology Research Center Long Beach, CA | $5,349,856 | $21,502,717 |
Spectrum Medical Care Center Phoenix, AZ | $14,172,193 | $21,663,529 |
Gary And Mary West Senior Services Inc San Marcos, CA | $11,843,166 | $19,915,431 |
Center For Comprehensive Care And Diagnosis Of Inherited Blood Santa Anna, CA | $53,330,145 | $11,525,331 |
Doernbecher Childrens Hospital Foundation Portland, OR | $92,737,460 | $15,494,612 |