The Elizabeth Hospice Foundation
- Assets
- $12.6m
- Revenue
- $2.4m
- Investments
- $6.4m
- Employees
- 0
- Location
- Escondido, CA
- Founding
- Data as of
- 06/2015
- EIN
- 82-0549103
Organization Overview
The Elizabeth Hospice Foundation is located in Escondido, CA. Elizabeth Hospice Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT, PROMOTE, AND STRENGTHEN THE DELIVERY OF CARE AND SERVICES PROVIDED BY THE ELIZABETH HOSPICE, INC. TO THE TERMINALLY ILL AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OBTAIN AND PROVIDE FUNDS AND FUNDING RESOURCES IN SUPPORT OF THE ELIZABETH HOSPICE'S PROGRAMS AND SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Jones President | Officer | 1 | $62,549 |
Kiprian Skavinski Treasurer | Officer | 1 | $24,491 |
Cheryl Farst Corporate Se | Officer | 1 | $0 |
Doug Dawson Board Member | Trustee | 1 | $0 |
Faye Hines Board Member | Trustee | 1 | $0 |
Michael Hartney Chairman | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,759,422 |
| Investment income | $464,287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $130,912 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,354,621 |
| Statement of Expenses | |
|---|---|
| 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. | $91,836 |
| 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 | $488,800 |
| Fees for services: Legal | $66,484 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $80,579 |
| Fees for services: Other | $200,757 |
| Advertising and promotion | $160,716 |
| Office expenses | $30,478 |
| Information technology | $44,855 |
| Royalties | $0 |
| Occupancy | $103,945 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,210 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,693 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,984,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,890 |
| Savings and temporary cash investments | $292,184 |
| Pledges and grants receivable | $220 |
| 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 | $145 |
| Investments—publicly traded securities | $3,345,443 |
| Investments—other securities | $6,361,343 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,608,297 |
| Accounts payable and accrued expenses | $1,286,760 |
| 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 | $1,286,760 |
| Net assets without donor restrictions | $8,213,927 |
| Net assets with donor restrictions | $527,283 |
| Capital stock or trust principal, or current funds | $2,580,327 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $11,321,537 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Elizabeth Hospice Foundation has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Stein Family Foundation San Diego, CA PURPOSE: GENERAL OPERATING EXPENSES | $4,000 |
View Grant Recipient Profile
Endowment Analysis
| Beg. Balance | $3,098,283 |
| Earnings | $145,624 |
| Other Expense | $136,297 |
| Ending Balance | $3,107,610 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Stem Center Seattle, WA | $144,962,083 | $51,456,581 |
Kirk Humanitarian Salt Lake City, UT | $3,740,895 | $18,227,954 |
Translational Pulmonary And Immunology Research Center Long Beach, CA | $5,349,856 | $21,502,717 |
Southern Calif Glaziers H&w Tr Fund Covina, CA | $29,114,155 | $20,946,347 |
Eleven Counties Cement Masons Vacation Savings Plan Arcadia, CA | $5,589,566 | $20,011,615 |
Los Angeles Tourism & Convention Board Los Angeles, CA | $19,187,650 | $21,164,251 |
Oregon Museum Of Science And Industry Portland, OR | $61,863,442 | $22,605,398 |
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Partnerships To Uplift Communities Los Angeles Burbank, CA | $14,420,401 | $24,912,837 |
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |