Kiwanis Family House
- Assets
- $1.4m
- Revenue
- $736.5k
- Investments
- $0.0
- Employees
- 15
- Location
- Sacramento, CA
- Founding
- 05/1984
- Data as of
- 06/2023
- EIN
- 68-0016996
Organization Overview
Kiwanis Family House is located in Sacramento, CA. The organization was established in 1984. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 06/2023, Kiwanis Family House employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kiwanis Family House 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 06/2023, Kiwanis Family House generated $736.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $722.3k during the year ending 06/2023. While expenses have increased by 4.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TEMPORARY HOUSING & SUPPORT TO FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN & ADULTS BEING TREATED AT THE UNIVERSITY OF CALIFORNIA DAVIS MEDICAL CENTER & SHRINERS HOSPITAL IN SACRAMENTO, CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SERVICES AND SHELTER FOR FAMILY MEMBERS OF PATIENTS WHO ARE UNDER MEDICAL CARE AT THE UNIVERSITY OF CALIFORNIA DAVIS MEDICAL CENTER & SHRINERS HOSPITAL.DURING THE FISCAL YEAR ENDED JUNE 30, 2023, THE KIWANIS FAMILY HOUSE HAD THE FOLLOWING ACCOMPLISHMENTS:* 1,552 GUEST FAMILIES STAYED AT THE HOUSE FOR 14,451 NIGHTS.* OVER 1,000 VOLUNTEERS PROVIDED OVER 4,000 HOURS OF VOLUNTEER SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerith Dilley Vice President | OfficerTrustee | 4 | $0 |
Sharie Schroepher Director | Trustee | 3 | $0 |
Richard Fuller Director | Trustee | 3 | $0 |
Jeannette Edwards President | OfficerTrustee | 7 | $0 |
Leanne Westphal Director | Trustee | 3 | $0 |
Paul Zappettini Treasurer | OfficerTrustee | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $383,493 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $383,493 |
| Total Program Service Revenue | $328,320 |
| Investment income | $7,734 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $736,518 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $336,330 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,237 |
| Payroll taxes | $28,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,666 |
| Office expenses | $5,275 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,318 |
| Travel | $4,114 |
| 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 | $36,717 |
| Insurance | $12,600 |
| All other expenses | $11,860 |
| Total functional expenses | $722,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $538,254 |
| Savings and temporary cash investments | $65,921 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,515 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $300 |
| Prepaid expenses and deferred charges | $3,120 |
| Net Land, buildings, and equipment | $168,854 |
| Investments—publicly traded securities | $37,082 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $580,502 |
| Total assets | $1,426,548 |
| Accounts payable and accrued expenses | $37,290 |
| 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 | $37,290 |
| Net assets without donor restrictions | $1,367,645 |
| Net assets with donor restrictions | $21,613 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,426,548 |