Kiwanis Cal-Nev-Ha Foundation
- Assets
- $5.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 3
- Location
- Rancho Cucamonga, CA
- Founding
- 04/1970
- Data as of
- 09/2021
- EIN
- 94-1623498
Organization Overview
Kiwanis Cal-Nev-Ha Foundation is located in Rancho Cucamonga, CA. The organization was established in 1970. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Kiwanis Cal-Nev-Ha Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kiwanis Cal-Nev-Ha 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 09/2021, Kiwanis Cal-Nev-Ha Foundation generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $596.7k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Kiwanis Cal-Nev-Ha Foundation has awarded 59 individual grants totaling $892,065. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD A BETTER FUTURE FOR OUR CHILDREN SEE SCHEDULE OBY PROVIDING GRANTS, SCHOLARSHIPS AND LEADERSHIP TRAINING AND THROUGH OUR INNOVATIVE PEDIATRIC TRAUMA PROGRAM.
Describe the Organization's Program Activity:
PEDIATRIC TRAUMA PROGRAM - PREVENTED CHILDHOOD INJURIES BY PROVIDING OUTREACH, EDUCATION AND MATERIALS TO CHILDREN AND THEIR FAMILIES AND PROVIDED GRANTS TO OUR KIWANIS CLUBS TO CREATE NEW INJURY PREVENTION OUTREACH PROGRAMS. COLLABORATED WITH SIX CHILDREN'S HOSPITALS TO PREVENT UNINTENTIONAL INJURIES TO THOUSANDS OF CHILDREN AND IMPROVE THE OUTCOMES FOR INJURED CHILDREN BY PROVIDING GRANTS TO THE HOSPITALS, ENABLING THE HOSPITALS TO PROVIDE THEIR COMMUNITIES WITH EDUCATIONAL MATERIALS, SAFETY EQUIPMENT AND INFORMATION ON CHILDHOOD INJURY PREVENTION; OFFER ADVANCED PEDIATRIC TRAINING FOR MEDICAL PERSONNEL; AND PURCHASE SPECIALIZED PEDIATRIC MEDICAL EQUIPMENT
SCHOLARSHIPS- AWARDED SCHOLARSHIPS TO STUDENT LEADERS, ENABLING THESE STUDENTS TO CONTINUE THEIR EDUCATION AT A COLLEGE, UNIVERSITY, TRADE SCHOOL, OR VOCATIONAL SCHOOL
YOUTH (LEADERSHIP TRAINING) - FUNDED THE LEADERSHIP DEVELOPMENT AND TRAINING FOR HUNDREDS OF HIGH SCHOOL AND COLLEGE STUDENTS, PROVIDING THEM WITH THE TOOLS AND TECHNIQUES TO BECOME EFFECTIVE LEADERS AND AWARDED SCHOLARSHIPS TO STUDENTS WISHING TO ATTEND KEY LEADER, A WEEKEND EXPERIENTIAL LEADERSHIP PROGRAM FOR HIGH SCHOOL STUDENTS
AWARDS AND GRANTS - RECOGNIZED VOLUNTEERS AND COMMUNITY MEMBERS FOR THEIR EXEMPLIFIED SERVICE AND DEDICATION TO OUR MISSION OF BUILDING A BETTER FUTURE FOR CHILDREN, AND AWARDED GRANTS TO KIWANIS CLUBS, ENABLING THEM TO PROVIDE HANDS-ON SERVICE TO THEIR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Chaves Executive Director | OfficerTrustee | 40 | $89,754 |
Pete Horton Secretary/treasurer | OfficerTrustee | 30 | $40,443 |
Craig Wallace President | OfficerTrustee | 2 | $0 |
Gary Jander Vice President | OfficerTrustee | 2 | $0 |
Roy Talley Immediate Past President | OfficerTrustee | 2 | $0 |
Anthony Antonelli Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,525 |
| Related organizations | $105,070 |
| Government grants | $82,647 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,074,095 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,290,337 |
| Total Program Service Revenue | $0 |
| Investment income | $63,564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$23,997 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $34,257 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,368,632 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $124,177 |
| Grants and other assistance to domestic individuals. | $107,919 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $152,321 |
| Compensation of current officers, directors, key employees. | $47,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,917 |
| Pension plan accruals and contributions | $1,852 |
| Other employee benefits | $4,547 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,591 |
| Advertising and promotion | $0 |
| Office expenses | $11,538 |
| Information technology | $7,081 |
| Royalties | $0 |
| Occupancy | $705 |
| Travel | $15,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,918 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $956 |
| Insurance | $1,946 |
| All other expenses | $10,859 |
| Total functional expenses | $596,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,353 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $27,154 |
| Accounts receivable, net | $165,456 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,554 |
| Prepaid expenses and deferred charges | $4,106 |
| Net Land, buildings, and equipment | $2,321,242 |
| Investments—publicly traded securities | $3,019,257 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,628,122 |
| Accounts payable and accrued expenses | $39,850 |
| Grants payable | $101,637 |
| Deferred revenue | $510 |
| 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 | $1,276,400 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,467 |
| Total liabilities | $1,430,864 |
| Net assets without donor restrictions | $73,881 |
| Net assets with donor restrictions | $4,123,377 |
| 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 | $5,628,122 |
Grants Awarded
Over the last fiscal year, Kiwanis Cal-Nev-Ha Foundation has awarded $114,774 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
San Diego, CA PURPOSE: KIWANIS RIDE SAFE PROGRAM | $23,000 |
Oakland, CA PURPOSE: CHILDHOOD INJURY PREVENTION PROGRAM | $20,000 |
Honolulu, HI PURPOSE: KEEPING OUR KEIKI SAFE AT HOME DURING PLAY AND ON THE WAY | $20,000 |
Madera, CA PURPOSE: DEVELOP A SERIES OF INJURY PREVENTION VIDEOS | $18,500 |
Loma Linda, CA PURPOSE: PROVIDING SCHOOL-AGE APPROPRIATE MEDICAL TRAINING TO LOCAL SCHOOLS THROUGH SIMULATION-STOCKED MOBILE TRAINING UNITS. | $18,274 |
Reno, NV PURPOSE: STRYKER PRIME X BIG WHEEL STRETCHER FOR PEDIATRIC ER RESUSCITATION ROOM | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kiwanis Cal-Nev-Ha Foundation has recieved totaling $1,900.
| Awarding Organization | Amount |
|---|---|
Kiwanis Club Of San Leandro Foundation San Leandro, CA PURPOSE: YOUTH ASSISTANCE | $1,900 |
Endowment Analysis
| Beg. Balance | $1,790,222 |
| Ending Balance | $1,790,222 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Ramah In California Inc Encino, CA | $27,107,499 | $8,755,957 |
Mortgage Miracles For Kids Inc Irvine, CA | $6,383,788 | $4,776,316 |
Community Integrated Support Services Inc Antioch, CA | $892,806 | $2,825,858 |
Slammers Futbol Club Newport Beach, CA | $1,141,881 | $2,622,697 |
Whispering Winds Catholic Conference Center Inc San Diego, CA | $11,865,043 | $1,976,371 |
The Prem Rawat Foundation Los Angeles, CA | $4,129,960 | $3,501,289 |
Dyf Concord, CA | $4,700,467 | $2,223,847 |
For The Children Santa Ana, CA | $2,551,430 | $2,046,768 |
Pine Valley Bible Conference W C Buxton Pine Valley, CA | $4,830,559 | $2,029,883 |
United Camps Conference & Retreats Petaluma, CA | $692,073 | $1,519,463 |
Girls Leadership Institute Inc Oakland, CA | $1,033,087 | $1,909,231 |
Ponderosa Pines Christian Camp Inc Running Springs, CA | $1,239,415 | $1,903,961 |