Mesa Ho Ho Kam Foundation Inc
- Assets
- $2.8m
- Revenue
- $559.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Mesa, AZ
- Founding
- 09/2002
- Data as of
- 08/2023
- EIN
- 11-3642839
Organization Overview
Mesa Ho Ho Kam Foundation Inc is located in Mesa, AZ. The organization was established in 2002. According to its NTEE Classification (N12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mesa Ho Ho Kam Foundation Inc 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 08/2023, Mesa Ho Ho Kam Foundation Inc generated $559.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $287.9k during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Mesa Ho Ho Kam Foundation Inc has awarded 85 individual grants totaling $1,251,265. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RAISE AND HOLD FUNDS TO SUPPORT AND CONTRIBUTE TO YOUTH SPORTS IN MESA, ARIZONA
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE GRANTS TO NONPROFIT ORGANIZATIONS IN MESA, EDUCATE THE PUBLIC ON THE BENEFITS OF SPORTS, AND SUPPORT CHILDREN'S AMATEUR ATHLETICS PROGRAMS AND SPORTING EVENTS.
CONDUCT SWIM AND TRACK EVENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Toon Trustee | Trustee | 2 | $0 |
Jeff Berning Secretary | OfficerTrustee | 2 | $0 |
Jerry Deland Trustee | Trustee | 2 | $0 |
Paul Buser Trustee | Trustee | 2 | $0 |
Paul Mckee Trustee | Trustee | 2 | $0 |
Ron Duranti Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $68,240 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $412,886 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $481,126 |
| Total Program Service Revenue | $0 |
| Investment income | $78,268 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$103 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $559,291 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $261,786 |
| 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 | $12,500 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $150 |
| Fees for services: Other | $6,364 |
| Advertising and promotion | $0 |
| Office expenses | $2,236 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $1,145 |
| All other expenses | $0 |
| Total functional expenses | $287,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $459,405 |
| Savings and temporary cash investments | $276,946 |
| 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 | $2,799 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,017,822 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,756,972 |
| 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 | $2,756,972 |
| Total liabilities and net assets/fund balances | $2,756,972 |
Grants Awarded
Over the last fiscal year, Mesa Ho Ho Kam Foundation Inc has awarded $164,786 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
AJGA HEATHER FARR CLASSIC PURPOSE: GOLF EVENT | $7,500 |
CHALLENGER-AZ14 LITTLE LEAGUE PURPOSE: EQUIMENT, UNIFORMS | $6,000 |
AZ FLAMES TRACK CLUB PURPOSE: YOUTH SPORTS | $7,500 |
GENE LEWIS BOXING PURPOSE: TOURNAMENTS/EQUIP | $10,000 |
MESA ASSN SPORTS FOR DISABLED PURPOSE: EQUIPMENT | $15,000 |
NEPTUNE FOUNDATION PURPOSE: SWIM PROGRAMS | $12,000 |