Katie & Thomas Haynes Memorial Educational Fund
- Assets
- $2.4m
- Revenue
- $753.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Huntington Beach, CA
- Founding
- 02/1993
- Data as of
- 12/2022
- EIN
- 33-0533843
Organization Overview
Katie & Thomas Haynes Memorial Educational Fund is located in Huntington Beach, CA. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Katie & Thomas Haynes Memorial Educational Fund 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 12/2022, Katie & Thomas Haynes Memorial Educational Fund generated $753.9k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 41.0% each year . All expenses for the organization totaled $161.1k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Katie & Thomas Haynes Memorial Educational Fund has awarded 22 individual grants totaling $1,358,931. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FUND IS DEDICATED TO SUPPORTING YOUNG PEOPLE AND THEIR FAMILIES. WE DESIRE TO RELEASE THE FULL POTENTIAL OF YOUNG PEOPLE. GRANTS TO ORGANIZATIONS THAT ASSIST YOUTH AND THEIR FAMILIES, ASSISTANCE TO FAMILIES IN CRISIS, EDUCATIONAL AND EXTRACURRICULAR ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT, THROUGH GRANTS, TO LOCAL YOUTH AND FAMILY ASSISTANCE GROUPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Bush President | OfficerTrustee | 2 | $0 |
Connie Greyshock Secretary | OfficerTrustee | 3 | $0 |
Michael Haynes CFO | OfficerTrustee | 3 | $0 |
Rick Horstmann Director | Trustee | 2 | $0 |
Michael Murphy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $720,100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $720,100 |
| Total Program Service Revenue | $0 |
| Investment income | $15,237 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,525 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $753,862 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $161,000 |
| 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 | $0 |
| Fees for services: Legal | $0 |
| 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 | $102 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $161,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $803,225 |
| 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 | $0 |
| Net Land, buildings, and equipment | $496,113 |
| Investments—publicly traded securities | $1,140,722 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,440,060 |
| 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 | $2,440,060 |
| Total liabilities and net assets/fund balances | $2,440,060 |
Grants Awarded
Over the last fiscal year, Katie & Thomas Haynes Memorial Educational Fund has awarded $157,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
ILLUMINATION FOUNDATION PURPOSE: HOMELESS SUPPORT SERVICES | $60,000 |
BOYS & GIRLS CLUBS HUNT VALLE PURPOSE: ASSIST YOUTH | $15,000 |
YOUTH MENTORING CONNECTION PURPOSE: ASSIST YOUTH | $10,000 |
LOAVES & FISHES PURPOSE: ASSIST FAMILIES | $7,000 |
ST FRANCIS CENTER PURPOSE: ASSIST LOW INCOME FAMILIES | $25,000 |
ISAIAH HOUSE PURPOSE: HOMELESS SUPPORT SERVICES | $20,000 |