The J F Kapnek Charitable Trust
- Assets
- $1.3m
- Revenue
- $605.2k
- Investments
- $140.3k
- Employees
- 3
- Location
- Lafayette, CA
- Founding
- 07/1991
- Data as of
- 06/2023
- EIN
- 23-7165692
Organization Overview
The J F Kapnek Charitable Trust is located in Lafayette, CA. The organization was established in 1991. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, J F Kapnek Charitable Trust employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. J F Kapnek Charitable Trust 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, J F Kapnek Charitable Trust generated $605.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $589.6k during the year ending 06/2023. While expenses have increased by 1.0% 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
THE JF KAPNEK TRUST USA WORKS TO IMPROVE FAMILY HEALTH, REDUCE CHILD MORTALITY AND CREATE EDUCATIONAL OPPORTUNITY FOR THE CHILDREN OF ZIMBABWE THROUGH THE SUPPORT OF THE JF KAPNEK TRUST ZIMBABWE AND OTHER PARTNER ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRESCHOOL - CHILD HEALTH PROGRAM - WE SEND GRANT SUPPORT TO THE JF KAPNEK TRUST ZIMBABWE IN SUPPORT OF THEIR EFFORTS TO PROVIDE NUTRITION, IMMUNIZATIONS, HEALTH SCREENINGS AND EARLY CHILDHOOD EDUCATION TO OVER 16,000 YOUNG CHILDREN AT OVER 150 PRESCHOOL SITES IN ZIMBABWE.
HARARE CHILDREN'S HOSPITAL TRUST - WE PROVIDE SUPPORT AND IDENTIFY PARTNER ORGANIZATIONS TO PROVIDE BASIC MEDICAL EQUIPMENT AND SUPPLIES TO HARARE CHILDREN'S HOSPITAL THROUGH GRANTS AND FUNDING SUPPORT TO HARARE CHILDREN'S HOSPITAL TRUST.
STRENGTHENING SCIENCES FOR WOMEN SCHOLARSHIP PROGRAM - PROVIDING GRANTS TO THE JF KAPNEK TRUST ZIMBABWE TO SUPPORT THE PRE-MEDICAL EDUCATION OF YOUNG RURAL WOMEN IN ZIMBABWE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Robbins MD Ed/board Chair | OfficerTrustee | 15 | $0 |
Candace Turtle Board Mem/d.o. | OfficerTrustee | 1 | $0 |
Barbara Kramer JD Board Member | Trustee | 1 | $0 |
Phillip Hunter Board Member | Trustee | 1 | $0 |
Angela Gora Board Member | Trustee | 1 | $0 |
Andrew Singer Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,508 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $587,283 |
| Noncash contributions included in lines 1a–1f | $141,850 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $592,791 |
| Total Program Service Revenue | $0 |
| Investment income | $20,044 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $323 |
| Net Income from Fundraising Events | -$7,991 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $605,167 |
| 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 | $365,392 |
| 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 | $29,660 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,485 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,400 |
| Travel | $1,740 |
| 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 | $3,895 |
| All other expenses | $5,916 |
| Total functional expenses | $589,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,040 |
| Savings and temporary cash investments | $0 |
| 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 | $364 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,021,626 |
| Investments—other securities | $140,289 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,607 |
| Total assets | $1,271,926 |
| Accounts payable and accrued expenses | $3,602 |
| 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 | $3,602 |
| Net assets without donor restrictions | $1,206,140 |
| Net assets with donor restrictions | $62,184 |
| 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 | $1,271,926 |