PLACER COMMUNITY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PLACER COMMUNITY FOUNDATION (EIN 20-1485011)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202323179349305457
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T10:24:46-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472319412 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jensen Smith Certified Public Accountants Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 661 5th St Ste 101 | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201485011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Placer Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAC | BusinessNameControlTxt |
| Phone | 5308854920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBox 9207 | AddressLine1Txt |
| City | Auburn | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sheila Cardno | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Sheila | PersonFirstNm |
| Person Last | Cardno | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer M Jensen CPA | PreparerPersonNm |
| PTIN | P00544955 | PTIN |
| Phone | 9164341662 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sue Thompson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBox 9207 | AddressLine1Txt |
| City | Auburn | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,477,688 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.placercf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Placer Community Foundation grows local giving to strengthen our community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,339,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,089,885 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $92,580 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,901 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,950,669 | PYInvestmentIncomeAmt |
| CY Investment Income | $259,226 | CYInvestmentIncomeAmt |
| CY Other Revenue | $283 | CYOtherRevenueAmt |
| PY Total Revenue | $5,383,232 | PYTotalRevenueAmt |
| CY Total Revenue | $2,435,295 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,449,821 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,672,636 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $618,087 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $604,834 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,662 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,177,161 | PYOtherExpensesAmt |
| CY Other Expenses | $392,451 | CYOtherExpensesAmt |
| PY Total Expenses | $3,245,069 | PYTotalExpensesAmt |
| CY Total Expenses | $2,669,921 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,138,163 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$234,626 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,564,863 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,321,586 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $283,498 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $90,091 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,281,365 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,231,495 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Placer Community Foundation grows local giving to strengthen our community. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,686,926 | ExpenseAmt |
| Grant | $1,394,636 | GrantAmt |
| Desc | Community Needs: Grants provide opportunities for greater community impact in education, health and human services, animal welfare, senior programs, preserving historical landmarks and open space. $314,000 was distributed to Mosquito Fire Victims. Placer Collaborative Network brings together 40 nonprofit, government, health care, faith based, educational and municipal entities to work on collaborative issues facing children, adults and families of Placer County. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $455,005 | ExpenseAmt |
| Grant | $500,000 | GrantAmt |
| Desc | Community Leadership Nonprofit Initiative helps local nonprofits thrive and grow through high quality training and technical assistance. Annual leadership summit brings nationally known experts who provide training in best practices in governance and fundraising for over 200 volunteers who serve on boards of directors of nonprofits in Placer County. Twelve total trainings provided over 1,327 hours of free training was provided to nonprofit leaders. The foundation continued its work to educate the public on the need for affordable workforce housing in Placer County and to advocate for policy changes to ensure affordable housing is constructed. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $268,859 | ExpenseAmt |
| Grant | $136,000 | GrantAmt |
| Desc | Youth Development: Grants supporting the needs of at-risk and economically disadvantaged youth in Placer County are awarded. Scholarship funds are awarded to students who are pursuing further education in a vocational, college or university setting. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $147,573 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $59,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,558,363 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Veronica Blake | PersonNm |
| Phone | 5308854920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBox 9207 | AddressLine1Txt |
| City | Auburn | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Veronica Blake | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $184,547 | $0 | $24,995 |
| Carol Holliman | |||||||
| 2nd Vice Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| James T Williams | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dick Azevedo | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sheila Cardno | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dick Kramer | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Elise Baker | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Margaret Fulton | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Vicki Spannagel | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Saletta | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Pam Constantino | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Raul Martinez | |||||||
| 1st Vice Chair | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sue Thompson | |||||||
| Chairman | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $184,547 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,995 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,089,885 | AllOtherContributionsAmt |
| Noncash Contributions | $452,888 | NoncashContributionsAmt |
| Total Contributions | $2,089,885 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Membership Dues | $31,425 | $31,425 |
| Program Fees | $54,476 | $54,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,901 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,619 | TotalRevenueColumnAmt |
| Exclusion | $301,619 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,393 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$42,393 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$42,393 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc | Desc |
| Total Revenue Column | $283 | TotalRevenueColumnAmt |
| Exclusion | $283 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $283 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,435,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,508 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $301,902 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,672,636 | TotalAmt |
| Program Services | $1,672,636 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,547 | TotalAmt |
| Program Services | $163,324 | ProgramServicesAmt |
| Management And General | $15,317 | ManagementAndGeneralAmt |
| Fundraising | $5,906 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,197 | TotalAmt |
| Program Services | $292,224 | ProgramServicesAmt |
| Management And General | $27,407 | ManagementAndGeneralAmt |
| Fundraising | $10,566 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,917 | TotalAmt |
| Program Services | $45,062 | ProgramServicesAmt |
| Management And General | $4,226 | ManagementAndGeneralAmt |
| Fundraising | $1,629 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,173 | TotalAmt |
| Program Services | $34,668 | ProgramServicesAmt |
| Management And General | $3,251 | ManagementAndGeneralAmt |
| Fundraising | $1,254 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,267 | TotalAmt |
| Program Services | $63,957 | ProgramServicesAmt |
| Management And General | $5,998 | ManagementAndGeneralAmt |
| Fundraising | $2,312 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,180 | TotalAmt |
| Program Services | $73,614 | ProgramServicesAmt |
| Management And General | $6,904 | ManagementAndGeneralAmt |
| Fundraising | $2,662 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,220 | TotalAmt |
| Program Services | $60,375 | ProgramServicesAmt |
| Management And General | $5,663 | ManagementAndGeneralAmt |
| Fundraising | $2,182 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,424 | TotalAmt |
| Program Services | $7,666 | ProgramServicesAmt |
| Management And General | $505 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,207 | TotalAmt |
| Program Services | $15,658 | ProgramServicesAmt |
| Management And General | $1,032 | ManagementAndGeneralAmt |
| Fundraising | $517 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393 | TotalAmt |
| Program Services | $1,233 | ProgramServicesAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,727 | TotalAmt |
| Program Services | $5,212 | ProgramServicesAmt |
| Management And General | $344 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and Publications | $67,552 | $61,472 | $4,053 | $2,027 |
| Miscellaneous | $28,707 | $25,405 | $2,383 | $919 |
| Dues and Subscriptions | $12,299 | $11,192 | $738 | $369 |
| Donor Relations | $9,879 | $8,990 | $593 | $296 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,596 | TotalAmt |
| Program Services | $15,675 | ProgramServicesAmt |
| Management And General | $1,366 | ManagementAndGeneralAmt |
| Fundraising | $555 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,669,921 | TotalAmt |
| Program Services | $2,558,363 | ProgramServicesAmt |
| Management And General | $79,896 | ManagementAndGeneralAmt |
| Fundraising | $31,662 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,517 | BOYAmt |
| EOY | $717,510 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,534,896 | BOYAmt |
| EOY | $2,707,166 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,307 | BOYAmt |
| EOY | $3,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,434 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,181 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643 | BOYAmt |
| EOY | $253 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,404,046 | BOYAmt |
| EOY | $12,888,335 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,454 | BOYAmt |
| EOY | $4,751 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,564,863 | BOYAmt |
| EOY | $16,321,586 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,398 | BOYAmt |
| EOY | $80,866 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,100 | BOYAmt |
| EOY | $7,725 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,498 | BOYAmt |
| EOY | $90,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,623,637 | BOYAmt |
| EOY | $4,524,901 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,657,728 | BOYAmt |
| EOY | $11,706,594 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,281,365 | BOYAmt |
| EOY | $16,231,495 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,564,863 | BOYAmt |
| EOY | $16,321,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$234,626 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,815,244 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,781,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,532,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,021,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,339,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,089,885 | CurrentTaxYearAmt |
| Total | $15,764,814 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,781,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,532,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,021,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,339,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,089,885 | CurrentTaxYearAmt |
| Total | $15,764,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $524,400 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,240,414 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $354,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $494,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,619 | CurrentTaxYearAmt |
| Total | $1,884,440 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,649,254 | TotalSupportAmt |
| Public Support CY170 | 0.86350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | Paid staff worked with local government officials to identify opportunities to improve the supply of affordable housing through use of surplus government land, zoning, streamlined processes and resource development. |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 49 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $640,101 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,142,834 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,313,053 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,707,728 | BeginningYearBalanceAmt |
| Contributions | $574,727 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,088,504 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $244,183 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $193,174 | AdministrativeExpensesAmt |
| End Year Balance | $11,756,594 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,896,814 | BeginningYearBalanceAmt |
| Contributions | $241,056 | ContributionsAmt |
| Investment Earnings Or Losses | $1,146,359 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $361,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $215,501 | AdministrativeExpensesAmt |
| End Year Balance | $13,707,728 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,825,847 | BeginningYearBalanceAmt |
| Contributions | $508,724 | ContributionsAmt |
| Investment Earnings Or Losses | $1,014,505 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $279,642 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $172,620 | AdministrativeExpensesAmt |
| End Year Balance | $12,896,814 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,146,765 | BeginningYearBalanceAmt |
| Contributions | $116,178 | ContributionsAmt |
| Investment Earnings Or Losses | $2,018,558 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $428,555 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $77,099 | AdministrativeExpensesAmt |
| End Year Balance | $11,775,847 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,859,184 | BeginningYearBalanceAmt |
| Contributions | $2,424,629 | ContributionsAmt |
| Investment Earnings Or Losses | -$657,964 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $301,486 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $177,598 | AdministrativeExpensesAmt |
| End Year Balance | $10,146,765 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,075 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,455 | DepreciationAmt |
| Book Value | $254 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,651 | DepreciationAmt |
| Book Value | -$1 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $253 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | -$212,809 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,815,244 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $250,320 | OtherRevenueAmt |
| Revenue Not Reported | -$2,564,924 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,352,115 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $83,180 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $83,180 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,435,295 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,837,061 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $250,320 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $250,320 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,586,741 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $83,180 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $83,180 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,669,921 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Netting internal program income/expense $250320 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Netting internal program income/expense $250320 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| American Red Cross | ||||||||
| 1565 Exposition Blvd Ste 100 | Sacramento | CA | 95815 | 530196605 | $10,000 | $0 | Health & Human Services | |
| Animal Spay and Neuter Clinic | ||||||||
| 3524 KOA Way | Auburn | CA | 95602 | 680301201 | $6,000 | $0 | Animal Protection/Services | |
| Auburn Chamber of Commerce F | ||||||||
| 1103 High St Ste 100 | Auburn | CA | 95604 | 941021496 | $261,492 | $0 | Community Services | 501(c)6 |
| Auburn Interfaith Food Closet | ||||||||
| 12972 Earhart 301 | Auburn | CA | 95602 | 680424269 | $17,200 | $0 | Health & Human Services | |
| Auburn State Theatre | ||||||||
| 985 Lincoln Way | Auburn | CA | 95603 | 680477472 | $8,700 | $0 | Arts | |
| Auburn Symphony | ||||||||
| PO Box 74 | Auburn | CA | 95604 | 931039723 | $19,966 | $0 | Arts | |
| Boys & Girls Club of Placer | ||||||||
| 679 Lincoln Way | Auburn | CA | 95603 | 680321820 | $23,200 | $0 | Youth Services | |
| Cal Poly Foundation | ||||||||
| One Grand Avenue | San Luis Obispo | CA | 93407 | 204927897 | $8,400 | $0 | Education | |
| Child Advocates of Placer | ||||||||
| PO Box 701 | Auburn | CA | 95604 | 770620948 | $9,000 | $0 | MHSA/Health & Human Services | |
| Cntr for Nonprofit Leadership | ||||||||
| PO Box 1227 | Nevada City | CA | 95959 | 262889026 | $20,000 | $0 | Community Services | |
| County of Placer HHS | ||||||||
| 3091 County Center Dr ste 290 | Auburn | CA | 95603 | $7,500 | $0 | Health & Human Services | ||
| Crisis Intervention Services | ||||||||
| PO Box 1232 | Kings Beach | CA | 96143 | 942985554 | $6,000 | $0 | Health & Human Services | |
| Fieldhaven Feline Center | ||||||||
| 2754 Ironwood Lane | Lincoln | CA | 95648 | 300240425 | $6,200 | $0 | Animal Protection/Services | |
| Fosters & Paws | ||||||||
| PO Box 189571 | Sacramento | CA | 95818 | 460552423 | $32,000 | $0 | Animal Protection/Services | |
| Gigis Playhouse | ||||||||
| 1701 Santa Clara Dr Ste 170 | Roseville | CA | 95661 | 200058563 | $7,800 | $0 | Youth Services | |
| Girl Scouts Heart of Cent CA | ||||||||
| 6601 Elvas Ave | Sacramento | CA | 95819 | 941582429 | $12,000 | $0 | Youth Services | |
| Girls on the Run | ||||||||
| PO Box 19602 | Sacramento | CA | 95819 | 450507288 | $7,500 | $0 | Youth Services | |
| Gold Country Wildlife Rescue | ||||||||
| 11251 B Ave | Auburn | CA | 65603 | 680259665 | $26,100 | $0 | Animal Protection/Services | |
| HEART Africa | ||||||||
| PO Box 631964 | Highlands Ranch | CO | 80163 | 680462261 | $5,730 | $0 | Health & Human Services | |
| Horses Honor | ||||||||
| PO Box 7204 | Auburn | CA | 95604 | 751549614 | $15,000 | $0 | Animal Protection/Services | |
| Impact Foundary | ||||||||
| 2031 K Street | Sacramento | CA | 95811 | 680173440 | $20,000 | $0 | NPO Development | |
| Kitten Central of Placer Cnty | ||||||||
| 5130 Fruitvale Rd | Newcastle | CA | 95658 | 454060879 | $6,641 | $0 | Animal Protection/Services | |
| Latino Leadership Council | ||||||||
| 2945 Bell Rd 274 | Auburn | CA | 95603 | 270970476 | $8,500 | $0 | Health & Human Services | |
| Leaps & Bounds Rabbit Rescue | ||||||||
| PO Box 466 | Roseville | CA | 95661 | 261967682 | $10,000 | $0 | Animal Protection/Services | |
| Lighthouse Counceling FRC | ||||||||
| 427 A St 400 | Lincoln | CA | 95648 | 352252834 | $30,000 | $0 | Health & Human Services | |
| Lincoln Emmaus Church Comm | ||||||||
| PO Box 67 | Lincoln | CA | 95648 | 680293470 | $11,000 | $0 | Religion | |
| Native Alliance of the Sierra | ||||||||
| PO Box 6346 | Auburn | CA | 95604 | 270359215 | $16,000 | $0 | Health & Human Services | |
| Parrish Barker Memorial Found | ||||||||
| 214 27th St | Sacramento | CA | 95816 | 843041292 | $11,000 | $0 | Religion | |
| Placer Family Housing | ||||||||
| PO Box 238 | Auburn | CA | 95604 | 470958489 | $6,000 | $0 | Health & Human Services | |
| Placer Food Bank | ||||||||
| 8284 Industrial Ave | Roseville | CA | 95678 | 941740316 | $12,518 | $0 | Health & Human Services | |
| Placer Ind Resource Serv | ||||||||
| 11768 Atwood Rd 29 | Auburn | CA | 95603 | 943209861 | $25,000 | $0 | Health & Human Services | |
| Placer Land Trust | ||||||||
| 11661 Blocker Drive 110 | Auburn | CA | 95603 | 680223143 | $10,000 | $0 | Open Space Preservation | |
| Placer SPCA | ||||||||
| 200 Tahoe Ave | Roseville | CA | 95678 | 942607682 | $65,200 | $0 | Animal Protection/Services | |
| PRIDE Industries | ||||||||
| 10030 Foothills Blvd | Roseville | CA | 95747 | 941650529 | $9,126 | $0 | Health & Human Services | |
| ReDirect Nuevo Camino | ||||||||
| PO Box 17 | Lincoln | CA | 95648 | 800142044 | $5,500 | $0 | Youth Services | |
| Ride to Walk | ||||||||
| 720 Sunrise Ave Ste D110 | Roseville | CA | 95661 | 680058893 | $7,000 | $0 | Youth Services | |
| Roseville Arts dba Blue Line | ||||||||
| 405 Vernon St 100 | Roseville | CA | 95678 | 941690631 | $9,200 | $0 | Arts | |
| Seniors First | ||||||||
| 12183 Locksley Lane 205 | Auburn | CA | 95602 | 680430154 | $11,625 | $0 | Health & Human Services | |
| Sierra College Foundation | ||||||||
| 5100 Sierra College Blvd | Rocklin | CA | 95677 | 237241877 | $14,799 | $0 | Education | |
| Sierra Grace Fellowship | ||||||||
| 1260 Wesley Lane | Auburn | CA | 95604 | 911844245 | $12,000 | $0 | Religion | |
| St Vincent de Paul Society | ||||||||
| 500 Giuseppe Crt 8 | Roseville | CA | 95678 | 680205405 | $7,350 | $0 | Health & Human Services | |
| The Gathering Inn | ||||||||
| PO Box 297 | Roseville | CA | 95678 | 841657746 | $5,100 | $0 | Religion | |
| US Charitable Gift Trust | ||||||||
| 8910 Purde Rd Suite 500 | Indianapolis | IN | 46268 | 311663020 | $680,000 | $0 | Fund Transfer to New Administrator | |
| Youth Development Network | ||||||||
| 5320 Hemlock St Rm 17 | Sacramento | CA | 95841 | 261364376 | $15,000 | $0 | Youth Services | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | All grant requests are reviewed by the grant committee. Recommendations of the grant committee are reviewed and approved by the board of directors. Grant recipients are required to submit written reports documenting the outcomes of projects when the grant contract requires specific action. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Veronica Blake | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $184,547 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $11,995 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $13,000 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $209,542 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $452,888 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: Arts: Grants enhance and sustain a vibrant arts culture in Placer County by increasing the visibility/accessibility of the arts and promoting sustainability of nonprofit arts organizations. Grants from the Susan Cooley-Gilliom Art Program develop and enhance the visual arts through short-term residencies and workshops taught by nationally established and highly-reputable artists who create a range of media. |
| Form 990, Part VI, Section B, Line 11b | Form 990 is circulated to the board for review before it is filed. |
| Form 990, Part VI, Section B, Line 12c | Conflict of interest declarations are updated annually. |
| Form 990, Part VI, Section B, Line 15a | The board conducts a compensation comparability study for the CEO position annually. |
| Form 990, Part VI, Section C, Line 19 | Audited financial statements are posted on the foundations website. (Placercf.org) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Auburn Community Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9207 | AddressLine1Txt |
| City | Auburn | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946093213 | EIN |
| Primary Activities | Supporting Organization | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Auburn Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $88,333 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |
Comments