Chp 11 99 Foundation
Profile Not Current (Last updated:
Sep 15, 2025
)
Current Fiscal Year
Fiscal Year Start Date: January 1, 2024
Fiscal Year End Date: December 31, 2024
Projected Revenue: $7,000,000
Projected Expense: $6,997,181
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 21.5% |
| Program Expense | 58.6% |
| Fundraising Expense | 19.9% |
Expense Breakdown: 2024 (%)
| Administration Expense | 9.4% |
| Program Expense | 57.9% |
| Fundraising Expense | 5.3% |
Expense Breakdown: 2023 (%)
| Administration Expense | 0.0% |
| Program Expense | 0.0% |
| Fundraising Expense | 0.0% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $11,619,929 | $12,261,723 | $17,242,826 |
| Total Expenses | $7,811,935 | $6,886,979 | $6,151,869 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | - |
| Government Contributions | - | - | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | - | - | - |
| Investment Income, Net of Losses | $3,893,186 | $2,777,836 | - |
| Membership Dues | $2,793,222 | $2,426,842 | - |
| Special Events | - | - | - |
| Revenue In-Kind | $129,964 | $88,952 | - |
| Other Revenue | $202,532 | $31,688 | - |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $4,576,498 | $3,986,806 | - |
| Administration Expense | $1,680,716 | $645,040 | - |
| Fundraising Expense | $1,554,721 | $365,226 | - |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.49 | 1.78 | 2.80 |
| Program Expense/Total Expenses | 59% | 58% | - |
| Fundraising Expense/Total Revenue | 13% | 3% | - |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $115,487,414 | $98,958,472 | $84,350,503 |
| Current Assets | $4,288,977 | $3,868,280 | - |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | $591,965 | $524,712 | - |
| Total Net Assets | $114,895,449 | $98,433,760 | $83,874,439 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | 7.25 | 7.37 | - |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
Endowment Value: $100,000,000
Spending Policy: N/A
Percentage: 5.0%
Are you currently in a Capital Campaign? No
CONTACT
Chp 11 99 Foundation
3188 Airway Ave
STE C
Costa Mesa, CA 92626
Lynn Banks
Phone: 714-529-1199