Fanuk Human Resources Foundation
- Assets
- $1.1m
- Revenue
- $27.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Huntington Beach, CA
- Founding
- 09/2002
- Data as of
- 12/2023
- EIN
- 91-2156712
Organization Overview
Fanuk Human Resources Foundation is located in Huntington Beach, CA. The organization was established in 2002. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fanuk Human Resources Foundation 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 12/2023, Fanuk Human Resources Foundation generated $27.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $210.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDATION ENGAGED IN MANAGEMENT AND OPERATIONS OF INDONESIAN CHARITY YAYASAN RUMAH MERDEKA FOUNDATIONS COMMUNITY CENTERS HEALTH CARE AND HEALTH EDUCATION OUT
PROGRAMS FOR OVER 2000 INDIGENT CHILDREN AND FAMILIES AT NINETEEN COMMUNITIES IN INDONESIA PLUS PROVIDED COMMUNITY AND GOVERNMENT RELATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen M Olson President | 40 | $88,000 | |
Endang Purwati Olson Treasurer | 18 | $0 | |
Bruce Payne Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $27,002 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $27,002 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $88,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $7,229 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,298 |
| Total operating and administrative expenses | $111,532 |
| Contributions, gifts, grants paid | $98,802 |
| Total expenses and disbursements | $210,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,825 |
| Savings and temporary cash investments | $620,376 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $471,760 |
| Prepaid expenses and deferred charges | $385 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,118,346 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Fanuk Human Resources Foundation has awarded $136,496 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
YAYASAN RUMAH MERDEKA FOUNDATION PURPOSE: COMMUNITY CENTERS OUTREACH | $120,983 |
NEXTAID-A PROJECT OF HOPEFOR AFRICA PURPOSE: COMMUNITY CENTERS | $15,513 |