Save Mart Cares Foundation FY2021 filing

Tax-deductible

Modesto, CA501(c)(3)Recreation & SportsEIN 77-0529056Revenue $637K in FY2021

On file with the IRSPo Box 4278, 95352-4278 · Modesto, CATax-exempt since Nov 2000Publicly supported — 509(a)(2)

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Contributions to charitable organizations

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $96K a year · 26% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
24 mo
of spending, in cash
Looks good: 24.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 6 voting members
Concern: none of 6 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$637K
+804% vs prior year
Spent
$327K
To programs
100%
Net assets
$681K
By yearFY2020–FY2024
Revenue
$637K
FY2021▲ +804%
Tap a bar for its year
Revenue by fiscal year
FY2020$70K
FY2021$637K
FY2022$325K
FY2023$379K
FY2024$464K
Expenses
$327K
FY2021▼ -9%
Tap a bar for its year
Expenses by fiscal year
FY2020$360K
FY2021$327K
FY2022$95K
FY2023$60K
FY2024$549K
Net assets
$681K
FY2021▲ +83%
Tap a bar for its year
Net assets by fiscal year
FY2020$371K
FY2021$681K
FY2022$910K
FY2023$1.2M
FY2024$1.1M

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $327K Management & general 0% · $333

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Save Mart Cares Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Gives money to other charities to support their work.

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Provided by the organization

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1 program · $327K · in their own filed words · FY2021
01

To provide contributions to 501(c)3 organizations that provide educational programs, health or nutritional services to children and families with children

$327Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 62 grants · $693K · 2020–2024
Unitemized GrantFY2024$22,400
Women's EmpowermentCA · FY2024$10,000
Turtle Bay Exploration ParkCA · FY2024$10,000
The Salvation ArmyFY2024$10,000
Science from Scientists INCMA · FY2024$10,000
Safe 2 SchoolCA · FY2024$10,000
Individual RecipientFY2024$10,000
Mandela PartnersCA · FY2024$10,000
Kids First-Family CounselingFY2024$10,000
Jakara MovementCA · FY2024$10,000
Contra Costa Co Soc St VincenFY2024$10,000
See all 62 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$637K
Ln 12
Other incomeLn 4–11$417K
Fees for servicesLn 2g$119K
Gifts and grantsLn 1h$100K
Money outPt IX
$327K
Ln 25
Programscol B$327K
Managementcol C$333
Owns and owesPt X
$681K
net assets · Ln 32
Cash and savingsLn 1–2$656K
Total assetsLn 16$681K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$100K
Fees for servicesLn 2g$119K
Investment incomeLn 3$489
Other incomeLn 4–11$417K
Gains on assetsLn 7$0
Total revenueLn 12$637K
Assets in detailPt X, end of year
CashLn 1$435K
SavingsLn 2$221K
Cash and savings togetherLn 1–2$656K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$681K
LiabilitiesLn 26$0
Net assetsLn 32$681K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$446K$656K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$457K$681K
LiabilitiesLn 26$86K$0
Net assetsLn 32$371K$681K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$327K$327K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$333$333
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
All other expensesLn 24e$0
Total functional expensesLn 25$327K$327K$333$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $464K$549K−$85K$1.1M 990 PDF
FY2023 $379K$60K$318K$1.2M 990 PDF
FY2022 $325K$95K$229K$910K 990 PDF
FY2021 Viewing $637K$327K$310K$681K 990 PDF
FY2020 $70K$360K−$290K$371K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $636,788 revenue, 12 lines filed
I-8 Contributions and grants$100,100
I-9 Program service revenuePrior year $69,443$118,935
I-10 Investment incomePrior year $955$489
I-11 Other revenuePrior year $25$417,264
I-12 Total revenuePrior year $70,423$636,788
I-13 Grants and similar amounts paidPrior year $354,931$326,775
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $5,032$333
I-18 Total expensesPrior year $359,963$327,108
I-19 Revenue less expensesPrior year −$289,540$309,680
Part VI · Governance 0 of 6 board members independent, 5 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $636,788 across 9 lines filed
VIII-1f All other contributions, gifts and grants$100,100
VIII-1h Total contributions, gifts and grants$100,100
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $118,935$118,935
VIII-3 Investment incomeRelated to mission $489$489
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$417,264
VIII-12 Total revenueRelated to mission $119,424$636,788
Part IX · Statement of functional expenses $327,108 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $326,775$326,775
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $333$333
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $326,775 · Management $333 · Fundraising $0$327,108
Part X · Balance sheet $680,926 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $225,529$434,794
X-2 Savings and temporary cash investmentsStart of year $220,467$220,882
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $11,000$25,250
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $456,996$680,926
X-26 Total liabilitiesStart of year $85,750$0
X-27 Net assets without donor restrictionsStart of year $411,316$906,444
X-28 Net assets with donor restrictionsStart of year −$40,070−$225,518
X-32 Total net assets or fund balancesStart of year $371,246$680,926
X-33 Total liabilities and net assetsStart of year $456,996$680,926
Part XI · Reconciliation of net assets $680,926 net assets at year end
XI-1 Total revenue$636,788
XI-2 Total expenses$327,108
XI-3 Revenue less expenses$309,680
XI-4 Net assets at start of year$371,246
XI-10 Net assets at end of year$680,926

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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