Pacific West Foundation EIN 26-1752789

Pacific West Foundation

EIN  26-1752789 Public charity (501(c)(3)) Fullerton, CA
Form 990 (PDF) Compare with another nonprofit →
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Size
$1–10M
What they do
Develops youth self-esteem, sportsmanship, and teamwork through inclusive flag football leagues.
Leadership
Scott Mahaffy · President
Money in and out
$1.1M revenue, $1.1M expenses
Bottom line
70% program efficiency

Develops youth self-esteem, sportsmanship, and teamwork through inclusive flag football leagues. For fiscal year 2024 it reported $1.1M in revenue, $1.1M in expenses, and $162K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$162K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $18K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.30
Program efficiency
70%
of spending reaches programs▲ +3% vs prior filing year
Operating runway
1.9mo
months of highly liquid reserves at operating expense rate▼ -37% vs prior filing year
Surplus margin
+2%
revenue over expenses, this year▼ -89% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.1M
FY2024▲ +41%
Expenses
$1.1M
FY2024▲ +63%
Total assets
$181K
FY2024▲ +3%
Total liabilities
$19K
FY2024
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$162K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$18K
Total assetsPt X · Ln 16$181K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $794K of program spending, described in the organization's own filed words · FY2024.
01

Provide a safe and nurturing environment for youth to develop self-esteem, sportsmanship, fair play, and teamwork through a competitive flag football league. Our program serves boys and girls aged 4 to 16, offering them the opportunity to engage in physical activity, learn valuable life skills, and build lasting friendships.

$794Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPacific West Foundation
EINHdr · item D26-1752789
Principal addressHdr · item CFullerton, CA
WebsiteHdr · item Jwww.mvpflagfootball.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N63)
Ruling yearIRS BMFMay 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$1.1M · 99%
Contributions & grants$12K · 1%
Program service revenue99%$1.1M
Contributions & grants1%$12K
Investment income$876
Other revenue$4K
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.30
Program services70%$794K
Management & general30%$333K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$180K
Total assetsLn 16$181K
Total liabilitiesLn 26$19K
Total net assetsLn 32$162K
Months of cash on handcomputed1.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $180K · Operating expenses/yr $1.1M
1.9 months
Where the money goes
Program services
Program services $794K · Total expenses $1.1M
70%
Management & General
Management & general $333K · Total expenses $1.1M
30%
Fundraising
Fundraising $0 · Total expenses $1.1M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $22K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $12K · Total revenue $1.1M
1%
Government reliance
Government grants — · Total revenue $1.1M
Earned-income share
Program service revenue $1.1M · Total revenue $1.1M
99%
Investment reliance
Investment income $876 · Total revenue $1.1M
0%
Program self-sufficiency
Program service revenue $1.1M · Total expenses $1.1M
100%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $811K
+41%
Net-asset trend (YoY)
End of year $162K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $1.1M
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $181K
Net-asset ratio
Net assets $162K · Total assets $181K
90%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $181K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Scott Mahaffy · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $1.1M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $1.1M
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 30%
Fundraising cost ratio 0%
Revenue growth 41%
Legal fee ratio 0%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$500

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.1M revenue · viewing · ⤓ 990 PDF
FY2023$811K revenue · ⤓ 990 PDF
FY2022$373K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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