Door County Summer Horizons Foundation Inc is located in Santa Monica, CA. According to its NTEE Classification (J99) the organization is classified as: Employment N.E.C., under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Door County Summer Horizons 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.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
2022 WAS ANOTHER SUCCESSFUL YEAR OF THE PROGRAM. THE BOYS FLOURISHED IN THEIR FIRST JOBS THANKS TO STRONG MENTORSHIP FROM THEIR EMPLOYERS AND DCSH SUPERVISORS. IN ADDITION TO GREAT SUMMER WORK, THE BOYS TOOK SWIMMING LESSONS AT THE YMCA, HAD A GOLF LESSON, PARTICIPATED IN A LEADERSHIP SEMINAR, COMPLETED A FINANCIAL LITERACY COURSE, CREATED ART PROJECTS, ATTENDED THEIR FIRST THEATER PRODUCTION AND OF COURSE ENJOYED HIKING, BIKING, SWIMMING AND EVENING FIRES. THE BOYS PERFORMED HOUSEHOLD CHORES AND PITCHED IN PREPARING DINNERS. WE HAD A GROUP OF EIGHT BOYS WHO CAME FROM PARTICULARLY CHALLENGING CIRCUMSTANCES. ONE BOY WAS HOMELESS AND LIVED WITH HIS MOTHER AND FIVE YOUNGER SIBLINGS IN A MOTEL ROOM. ANOTHER BOY WAS ON JUVENILE PAROLE FOR A GUN VIOLATION. AND ANOTHER NEVER MET HIS FATHER AND HIS MOTHER DIED OF A DRUG OVERDOSE WHEN HE WAS 13 YEARS OLD. THE BOYS HAD FOUNDATIONAL WORK EXPERIENCE, ENJOYED THE NATURAL WONDERS OF DOOR COUNTY AND FELT A PROFOUND SENSE OF SUPPORT AND LOVE FROM THE EMPLOYERS, SUPERVISORS AND DOOR COUNTY COMMUNITY. IT WAS LIFE CHANGING FOR THEM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert F Perille Director & P | 2 | $0 | |
Amy L Perille Director & V | 2 | $0 | |
Andrew J Perille Director & S | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $89,280 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $89,280 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $32,299 |
Professional fees and other payments to independent contractors | $6,460 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $28,108 |
Total expenses | $66,867 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $74,758 |
Other assets | $0 |
Total assets | $74,758 |
Total liabilities | $3,279 |
Net assets or fund balances | $71,479 |