2024-05-13T13:44:12-05:00 2023-06-30 770165080 MICHAEL P FISCHER CPA 65 WEST EASY ST SUITE 205 SIMI VALLEY CA 930656202 990EZ 2022-07-01 954147257 KATHRYN KURKA CHILDREN'S HEALTH FUND KATH 6264075469 3051 W NORWOOD PLACE ALHAMBRA CA 918032510 KAREN MAIORCA TREASURER 6264075469 2024-05-13 1 KAREN MAIORCA 999009999 0 MICHAEL P FISCHER P00223947 8055223771 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.KURKACHILDRENSHEALTHFUND.ORG X X 124558 X 121948 2610 2610 124558 8350 2223 257 2023 128935 141788 -17230 160121 0 142891 160121 142891 160121 142891 0 0 160121 142891 X THE ORGANIZATION PROVIDES MONIES TO PAY THE COST OF HEALTH CARE FOR CHILDREN WITH NO OTHER FINANCIAL RESOURCE. PROVIDED LAB COATS AND SUPPLIES FOR 650 NURSING AND MEDICAL STAFF FOR LICE TREATMENTS AND TESTING. PRIVDED 3,300 ACTIVITY BOOKLETS, PENCILS, PENCIL SHARPENERS AND STORAGE CONTAINERS FOR CLINIC HANDOUTS FOR STUDENTS RECEIVING VACCINES AND EXAMS. 0 9563 PROVIDE VISION- EXAMS AND GLASSES FOR STUDENTS: PURCHASE ORDER MODERN FRAMES AND LENSES FOR GLASSES FRAMES AND CASES FOR 2022-2023. 0 7959 CONTINUATION OF PASS THROUGH OF $75,000 EIF GRANT FOR DISTRICT NURSING SERVICES. KURKA CHILDREN'S HEALTH FUND AGREED TO PASS THROUGH ENTIRE AMOUNT TO GINA AIREY CONSULTING ON BEHALF OF DISTRICT NURSING SERVICES WITHOUT CHARGING ADMINISTRATIVE COSTS. 75000 76500 PROVIDED DENTAL HYGIENE SUPPLIES TO STUDENTS. NUMBER OF DENTAL SUPPLIES, TOOTHBRUSHES, PASTE ETC: 3,000 STUDENTS. PROVIDED 3,000 KURKA LABELED PHARMACY BAGS FOR DENAL SUPPLIES. PRIVIDED 720 YOUTH AND ADULT DENTAL KITS SENT TO DR. SAMOHA, DDS HART STREET SCHOOL BASED DENTAL CLINIC. 0 16741 LOS ANGELES UNIFIED SCHOOL DISTRICT CCC 0 0 110763 X KAREN MAIORCA TREASURER 0.30 0 0 0 ROBERTA GOLDMAN DIRECTOR 0.10 0 0 0 ISABELLE ZIMMERMAN CORRESPONDANCE SECRETARY 0.30 0 0 0 DEE APODACA VP CHAIR WAYS & MEANS 0.30 0 0 0 TRICIA CHICAGUS PRESIDENT 0.30 0 0 0 CYNTHIA TANAKA SECRETARY 0.30 0 0 0 CARMEN MONTES DIRECTOR 0.10 0 0 0 MARIA REZA DIRECTOR 0.10 0 0 0 OTHELLO CHILDRESS DIRECTOR 0.10 0 0 0 YVONNE FAMILARA DIRECTOR 0.10 0 0 0 NANCY HILL PUBLIC REALTIONS 0.10 0 0 0 MARLENE LOVETT DIRECTOR 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA JANE CARROLL BROWN 10517 JORDAN AVE CHATSWORTH CA 91311 3237931594 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 67315 55889 36166 110589 121948 391907 67315 55889 36166 110589 121948 391907 0 0 0 391907 67315 55889 36166 110589 121948 391907 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FASHION SHOW 1 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CYNTHIA BITTERM. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 02/07/23. AMOUNT GIVEN: 1,250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SUSANA MISLANG. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 02/07/23. AMOUNT GIVEN: 1,250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ZIAOWEI WEI. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 02/07/23. AMOUNT GIVEN: 1,250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MARY JANE OPOKU. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 02/07/23. AMOUNT GIVEN: 1,250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: AMBER TRUDGEON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 02/07/23. AMOUNT GIVEN: 1,250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTINING EDUCATION. GRANTEE NAME: ROBERTA VILLANUEVA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 03/23/23. AMOUNT GIVEN: 1,100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CONTINING EDUCATION. GRANTEE NAME: ROSINA FRANCO, MD. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 05/19/23. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,350. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS & RECOGNITIONS. AMOUNT: 437. DESCRIPTION: BANK CHARGES & OFFICE SUPPLIES. AMOUNT: 95. DESCRIPTION: EDUCATION FOR SCHOOL NURSES. AMOUNT: 76,500. DESCRIPTION: MEDICAL, DENTAL, VISION SERVICES PROVIDED TO STUDENTS. AMOUNT: 39,863. DESCRIPTION: MEETING EXPENSES. AMOUNT: 10,935. DESCRIPTION: MILEAGE & PARKING REIMBURSEMENT. AMOUNT: 391. DESCRIPTION: P.O. BOX RENTAL. AMOUNT: 294. DESCRIPTION: WEBSITE & MARKETING. AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 16: 128,935. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.