ANAHEIM DUCKS FOUNDATION

EIN: 113839845 501(c)(3) Youth Development

CORONA DEL MAR, CA

Total Revenue
$2,243,413
Total Expenses
$1,438,865
Total Assets
$2,605,442
Net Assets
$2,187,698
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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
WENDY ARCIERO
Phone
9497604300
Tax Period
2022-07-01 to 2023-06-30

ANAHEIM DUCKS FOUNDATION, founded in 2008, is a community nonprofit in the Youth Development sector that reported $2.2M in total revenue in fiscal year 2022. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $805K, a strong 36% operating margin.

Mission

TO FACILITATE AND SUPPORT PROGRAMS THAT PRODUCE POSITIVE CHANGE FOR CHILDREN AND FAMILIES THROUGHOUT SOUTHERN CALIFORNIA BY PROVIDING EDUCATIONAL OPPORTUNITIES, BROADENING ACCESS TO THE SPORT OF HOCKEY AND ADDRESSING THE HEALTH AND WELLNESS NEEDS OF OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $537,046

THE ANAHEIM DUCKS LEARN TO PLAY PROGRAM IS OFFERED AT THE RINKS ICE AND INLINE FACILITIES, ALONG WITH OTHER PARTNER RINKS. LEARN TO PLAY OFFERS FIRST-TIME YOUTH AND ADULT HOCKEY PLAYERS THE CHANCE TO...

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THE ANAHEIM DUCKS LEARN TO PLAY PROGRAM IS OFFERED AT THE RINKS ICE AND INLINE FACILITIES, ALONG WITH OTHER PARTNER RINKS. LEARN TO PLAY OFFERS FIRST-TIME YOUTH AND ADULT HOCKEY PLAYERS THE CHANCE TO GET ON THE RINK IN FULL HOCKEY EQUIPMENT FOR FREE. PARTICIPANTS RECEIVE INSTRUCTION ON THE BASICS OF HOCKEY AS WELL AS LEARN HOW TO SKATE PROPERLY. THE GOALS OF LEARN TO PLAY ARE TO INTRODUCE CHILDREN AND ADULTS TO EITHER ICE OR INLINE HOCKEY, TO PROVIDE FIRST-HAND EXPERIENCE TO ENJOY THE SPORT, AND TO CREATE A SYSTEM TO ATTRACT MORE PARTICIPANTS INTO LEAGUES, TEAMS AND PROGRAMS OF THE RINKS. IN ADDITION, ANAHEIM DUCKS PLAYER RYAN GETZLAF SUPPORTS THE LEARN TO PLAY PROGRAM BY HELPING TO UNDERWRITE A FULL SET OF HOCKEY EQUIPMENT FOR YOUTH GRADUATES OF LEARN TO PLAY THAT CONTINUE ON TO ANOTHER HOCKEY PROGRAM WITHIN THE RINKS.

Program 2
Expenses: $470,604

THE ANAHEIM DUCKS FOUNDATION PROVIDES GRANTS AND SUPPORT TO A VARIETY OF NONPROFIT ORGANIZATIONS WITH MISSIONS THAT ARE COMMITTED TO MAKING A POSITIVE IMPACT IN THE LIVES OF FAMILIES AND CHILDREN...

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THE ANAHEIM DUCKS FOUNDATION PROVIDES GRANTS AND SUPPORT TO A VARIETY OF NONPROFIT ORGANIZATIONS WITH MISSIONS THAT ARE COMMITTED TO MAKING A POSITIVE IMPACT IN THE LIVES OF FAMILIES AND CHILDREN THROUGH EDUCATION, YOUTH SPORTS AND HEALTH AND WELLNESS PROGRAMS.AMERICAN LEGION BASEBALL SD COUNTY ASYMCA AUTISM SOCIETY SAN DIEGOBOYS & GIRLS CLUB OF CYPRESSCAL COAST CARES FOUNDATIONCALIFORNIA STATE GAMESCANINE COMPANIONSCHOC FOUNDATION2 KIDS, SAN DIEGODOC JACOBS FOUNDATIONEMILIO NARES FOUNDATIONFERAL CAT COALITIONHOMESTART INC.JACOBS & CUSHMAN SAN DIEGO FOOD BANKJESSIE REES FOUNDATIONMAKE-A-WISH O.C. AND THE INLAND EMPIREMCRD MUSEUMOC ANIMAL CAREOC HUMAN RELATIONS COUNCILOC RONALD MCDONALD HOUSEORANGEWOOD FOUNDATIONPARKINSON'S RESOURCE ORGANIZATIONRADY CHILDREN'S HOSPITAL FOUNDATIONRONALD MCDONALD HOUSE CHARITIES OF SAN DIEGO, INC.SAN DIEGO DUCKS SLED HOCKEYSD ASOCIATION USATF INC.SECOND HARVEST FOOD BANK OF O.C.SKYLINE YOUTH FOOTBALLSOUTHERN CALIFORNIA YOUTH EMERGENCY SERVICESSUSAN G. KOMENTHE BIG TABLEUNITED HEROES LEAGUEWORDS ALIVE WOUNDED WARRIOR PROJECT

Program 3
Expenses: $364,184

THE ANAHEIM DUCKS S.C.O.R.E. (SCHOLASTIC CURRICULUM OF RECREATION & EDUCATION) PROGRAM WAS DEVELOPED IN 2005, WITH THE ULTIMATE GOAL OF PROMOTING HEALTHY LIVING AND ACADEMIC EXCELLENCE TO ALL...

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THE ANAHEIM DUCKS S.C.O.R.E. (SCHOLASTIC CURRICULUM OF RECREATION & EDUCATION) PROGRAM WAS DEVELOPED IN 2005, WITH THE ULTIMATE GOAL OF PROMOTING HEALTHY LIVING AND ACADEMIC EXCELLENCE TO ALL STUDENTS IN SOUTHERN CALIFORNIA. S.C.O.R.E. OFFERS FREE EDUCATIONAL STANDARDS BASED PROGRAMS AND INCENTIVES FOR TEACHERS AND STUDENTS USING TWO METHODS: IN-CLASS EDUCATION AND PHYSICAL EDUCATION. OVER 40,000 STUDENTS PARTICIPATE IN THIS PROGRAM ON A YEARLY BASIS, IN WHICH PARTICIPATING SCHOOLS SPAN FROM SAN DIEGO, SAN BERNARDINO, ORANGE, RIVERSIDE, AND LOS ANGELES COUNTIES. THE IN-CLASS EDUCATION PROGRAM CONSISTS OF THREE COMPONENTS: SCHOOL SUPPLIES DONATION, READING IS THE GOAL (30 DAY READING PROGRAM), AND FIRST FLIGHT FIELD TRIP (EDUCATIONAL ANAHEIM DUCKS PRACTICE AT THE ARENA). THE PHYSICAL EDUCATION PROGRAM WAS DESIGNED TO TEACH STUDENTS THE FUNDAMENTALS OF HOCKEY, THE IMPORTANCE OF HEALTHY LIVING, AND POSITIVE CHARACTER TRAITS THROUGH THREE BRANCHES: STREET HOCKEY (10-DAY PE CURRICULUM), SCORE-A-GOAL (MONTH OF FREE ICE HOCKEY LESSONS) AND CAPTAIN'S CHALLENGE (HEALTH & FITNESS CURRICULUM).

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,566,363
Program Service Revenue $0
Investment Income $541
Other Revenue $-323,491
TOTAL REVENUE $2,243,413

Expense Breakdown

Grants Paid $470,604
Salaries & Benefits $0
Fundraising Expenses $5,394
Program Expenses $1,380,424
Other Expenses $968,261
TOTAL EXPENSES $1,438,865

Year-over-Year Comparison

2022 2021 Change
Revenue $2,243,413 $1,319,787 +0.7%
Expenses $1,438,865 $1,430,133 +0.0%
Net Income $804,548 $-110,346 -8.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
424

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL SCHULMAN PRESIDENT 1.00
Officer Director
$0 $0 $0
LINDSEY SPINDLE SECRETARY 1.00
Officer Director
$0 $0 $0
JIM MAZZO DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN MORIKAWA DIRECTOR 1.00
Director
$0 $0 $0
JESSIKA LAUDERMILK DIRECTOR 1.00
Director
$0 $0 $0
JILLIAN REDDIN DIRECTOR 1.00
Director
$0 $0 $0
HENRY SAMUELI DIRECTOR 1.00
Director
$0 $0 $0
SUSAN SAMUELI DIRECTOR 1.00
Director
$0 $0 $0
AARON TEATS DIRECTOR 1.00
Director
$0 $0 $0
BILL FOLTZ TREASURER/CFO 1.00
Officer
$0 $0 $0
WENDY ARCIERO EXECUTIVE DIRECTOR 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $2,243,413 $1,438,865 $2,605,442 $804,548
2022 $1,319,787 $1,430,133 $1,662,652 $-110,346
2021 $620,202 $337,786 $1,552,334 $282,416
2020 $1,489,413 $1,860,466 $1,290,745 $-371,053
2019 $1,990,639 $2,382,701 $1,998,105 $-392,062
2018 $2,048,164 $1,641,389 $2,302,458 $406,775
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