Zonta Club Of Newport Harbor Foundation
- Assets
- $1.1m
- Revenue
- $117.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Costa Mesa, CA
- Founding
- 04/2015
- Data as of
- 05/2023
- EIN
- 95-2273432
Organization Overview
Zonta Club Of Newport Harbor Foundation is located in Costa Mesa, CA. The organization was established in 2015. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zonta Club Of Newport Harbor Foundation 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 05/2023, Zonta Club Of Newport Harbor Foundation generated $117.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (14.1%) each year. All expenses for the organization totaled $115.5k during the year ending 05/2023. 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
A GLOBAL SERVICE ORGANIZATION OF PROFESSIONALS WORKING TOGETHER TO EMPOWER WOMEN WORLDWIDE THROUGH SERVICE AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS AND SCHOLARSHIPS AWARDED TO NON-PROFIT ORGANIZATIONS IN ORANGE COUNTY THAT SUPPORT WOMEN AND GIRLS.
SERVICE PROJECTS WITH LOCAL ORGANIZATIONS SUCH AS GRANDMA'S HOUSE OF HOPE (TO DELIVER PERSONAL CARE BAGS), MORNING GARDENS (TEACH NUTRITION CLASSES),WISE PLACE (PURCHASED, COOKED AND DELIVERED MEALS TO THE WOMEN) AND SOFT ROOMS (REFRESHED POLICE INTERVIEW ROOM FOR VICTIMS).
ROUTINE DUTIES SUCH AS ADVOCATING FOR WOMEN IN THE SURROUNDING AREA, MONITORING LAWS AND POLICIES AND THEIR IMPACT ON WOMEN, PARTICIPATING IN HEARINGS AND PUBLIC MEETINGS, HOST SPEAKERS AND PANELS TO RAISE AWARENESS ABOUT ISSUES AFFECTING WOMEN, AND PROVIDING A SAFE SPACE FOR WOMEN TO DISCUSS AND PROVIDING OTHER NECESSARY RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Cain President | OfficerTrustee | 8 | $0 |
Rosa Coletto Vice President | OfficerTrustee | 2 | $0 |
Anne Line Anderson Club Treasurer | OfficerTrustee | 2 | $0 |
Barbara Sisson Foundation Trea | OfficerTrustee | 8 | $0 |
Susan Munson Director | Trustee | 2 | $0 |
Irma Espinoza Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,705 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,066 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,771 |
| Total Program Service Revenue | $0 |
| Investment income | $62,844 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,082 |
| 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 | $117,697 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $69,584 |
| 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 | $3,357 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25 |
| Advertising and promotion | $0 |
| Office expenses | $874 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,097 |
| 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 | $5,522 |
| All other expenses | -$2,008 |
| Total functional expenses | $115,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,739 |
| Savings and temporary cash investments | $29,942 |
| 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 | $61,610 |
| Investments—publicly traded securities | $1,022,336 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,126,627 |
| 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 | $3,118 |
| Total liabilities | $3,118 |
| 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 | $1,123,509 |
| Total liabilities and net assets/fund balances | $1,126,627 |
Grants Awarded
Over the last fiscal year, Zonta Club Of Newport Harbor Foundation has awarded $50,584 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
AGE WELL SENIOR SERVICES PURPOSE: GENERAL SUPPORT | $5,100 |
CHAPMAN UNIVERSITY PURPOSE: GENERAL SUPPORT | $13,484 |
GRANDMAS HOUSE OF HOPE PURPOSE: GENERAL SUPPORT | $6,000 |
OC CHILDRENS THERAPEUTIC ART PURPOSE: GENERAL SUPPORT | $6,200 |
ZONTA INTERNATIONAL FUND PURPOSE: GENERAL SUPPORT | $19,800 |