Heritage Youth Foundation is located in Del Mar, CA.
For the year ending 12/2017, Heritage Youth Foundation generated $2.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (34.6%) each year. All expenses for the organization totaled $7.0k during the year ending 12/2017. 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
2017
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO UNDERPRIVILEGED YOUTH THAT DESIRE TO PARTICIPATE IN LIFETIME SPORTS WHILE PURSUING THEIR EDUCATIONAL GOALS. THIS INCLUDES
THE SPONSORING OF AN INSTRUCTIONAL PROGRAM FOR 10 THRU 14 YEAR OLDS INCLUDING A YOUTH BASEBALL TEAM, DEL MAR TIGERS, WHICH IS ORGANIZED UNDER THE USSA BASEBALL PROGRAM AND IS A
MEMBER OF THE AMATEUR ATHLETIC UNION AND PACIFIC SOUTHWEST BASEBALL. THE FOUNDATION ALSO SPONSORS OTHER YOUTH SPORTING ACTIVITIES AND EDUCATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James A Husband President | 5 | $0 | |
Susan A Husband VP / Secretary / CFO | 5 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $1 |
Dividends & Interest | $27 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $2,489 |
Capital Gain Net Income | $2,489 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $2,517 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $55 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $0 |
Total operating and administrative expenses | $1,005 |
Contributions, gifts, grants paid | $6,000 |
Total expenses and disbursements | $7,005 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
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 | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $0 |
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 |
Over the last fiscal year, Heritage Youth Foundation has awarded $11,500 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
UCSD FOUNDATION (CHRISTINI FUND) PURPOSE: RESEARCH STUDIES | $10,000 |
YOUTH LEAGUE BASEBALL TEAMS (SEE PART IX-A) PURPOSE: SPONSOR TWO BASEBALL TEAMS | $1,000 |
PKD FOUNDATION PURPOSE: CHARITABLE PURPOSES FOR THE BENEFIT OF CHILDREN | $500 |
Organization Name | Assets | Revenue |
---|---|---|
Yosef Simsoly & Alisa Simsolo Foundation Beverly Hills, CA | $0 | $10,000,000 |
Sonoma Country Day School Santa Rosa, CA | $32,285,253 | $10,759,837 |
Fuse Corps San Francisco, CA | $14,198,081 | $11,746,562 |
Asian And Pacific Islander Wellness Center Inc San Francisco, CA | $9,826,509 | $16,014,921 |
Addictions Recovery Center Inc Medford, OR | $10,377,833 | $11,010,307 |
Peking University Education Foundation Usa San Mateo, CA | $72,899,671 | $11,690,196 |
St Johns Volunteers San Mateo, CA | $10,199,259 | $10,484,623 |
Core Butte Inc Chico, CA | $17,281,706 | $11,922,132 |
National Alliance Of Nonprofits For Insurance Inc Santa Cruz, CA | $32,076,337 | $12,075,164 |
The Arc Fresno Madera Counties Fresno, CA | $16,570,782 | $10,992,536 |
Pacific Autism Center Of Education Santa Clara, CA | $21,935,291 | $13,847,964 |
Mk Level Playing Field Institute Oakland, CA | $5,423,488 | $12,423,085 |