NORTH VALLEY COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NORTH VALLEY COMMUNITY FOUNDATION (EIN 68-0161455)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349306108
- Schema version
- 2023v6.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T12:03:16-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2882 PROSPECT PARK DR STE 300 | AddressLine1Txt |
| City | RANCHO CORDOVA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95670 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680161455 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH VALLEY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5308911150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 CONCORD AVE 220 | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95928 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LITTLE | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 5308911150 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY L HENDLEY | PreparerPersonNm |
| PTIN | P01300654 | PTIN |
| Phone | 9165038100 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXA BENSON-VALAVANIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 CONCORD AVE 220 | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,725,386 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NVCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO FUEL HEALING AND COMPASSION FOR A BETTER WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $29,778 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,474 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,703,787 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,437,686 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $769,663 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $864,158 | CYProgramServiceRevenueAmt |
| PY Investment Income | $856,285 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,547,854 | CYInvestmentIncomeAmt |
| PY Other Revenue | $213,923 | PYOtherRevenueAmt |
| CY Other Revenue | $259,676 | CYOtherRevenueAmt |
| PY Total Revenue | $10,543,658 | PYTotalRevenueAmt |
| CY Total Revenue | $7,109,374 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,395,291 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,912,553 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,156,486 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,969,569 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $183,380 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,424,068 | PYOtherExpensesAmt |
| CY Other Expenses | $4,312,901 | CYOtherExpensesAmt |
| PY Total Expenses | $17,975,845 | PYTotalExpensesAmt |
| CY Total Expenses | $17,195,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,432,187 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,085,649 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,960,483 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,780,307 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,216,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,705,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,743,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,074,907 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FUEL HEALING AND COMPASSION FOR A BETTER WORLD. THROUGH GRANTMAKING, PARTNERSHIPS, FINANCIAL AND PHILANTHROPIC SERVICES WE HELP INDIVIDUALS, FAMILIES, BUSINESSES AND NONPROFITS MAXIMIZE THEIR IMPACT ON THE LOCAL AND GLOBAL COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $7,541,563 | ExpenseAmt |
| Grant | $6,226,877 | GrantAmt |
| Revenue | $864,158 | RevenueAmt |
| Desc | AS A COMMUNITY FOUNDATION, OUR CHARITABLE PROGRAM CONSISTS OF FOSTERING DONATIONS AND ADMINISTERING GRANTS FOR PUBLIC GOOD THROUGH VARIOUS CLIENT FUNDS THAT ALSO PROVIDE A VARIETY OF COMMUNITY SERVICES WITH THE HELP OF NUMEROUS VOLUNTEERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,332,982 | ExpenseAmt |
| Grant | $4,510,676 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DISASTER RELIEF AND RECOVERY HAS BECOME A MAJOR PART OF OUR FOUNDATION OPERATIONS AS A RESULT OF THE 2019 CAMP FIRE, OTHER LOCAL WILDFIRES, THE COVID-19 PANDEMIC, AND DROUGHTS IN THE AREA. ASSISTANCE THROUGH GRANTS TO MULTIPLE NONPROFIT AND GOVERNMENT ORGANIZATIONS AS WELL AS PROGRAMS RELATED TO DISASTER RECOVERY HAVE BEEN PROVIDED AS A RESULT OF MILLIONS OF DOLLARS OF DONATIONS TO THE FOUNDATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,000,502 | ExpenseAmt |
| Grant | $175,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THRIVE/CARE IS AN INITIATIVE LED BY NVCF AND FOCUSED ON EMOTIONAL HEALING FOR CHILDREN, FAMILIES AND INDIVIDUALS AFTER THE CAMP FIRE AND OTHER LOCAL CRISES. THRIVE BRINGS TOGETHER A COLLABORATION OF PEOPLE, ORGANIZATIONS, AND AGENCIES COMMITTED TO ENGAGING IN WORK SURROUNDING THE IMPACT OF CHILDHOOD TRAUMA ACROSS ALL GENERATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,875,047 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXA BENSON-VALAVANIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5308911150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 CONCORD AVE 220 | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALEXA BENSON-VALAVANIS | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $194,634 | $0 | $12,491 |
| EARL JESSEE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH GOLDBLATT | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELA QUAIL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD LEWIS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FARSHAD AZAD | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MONOAH MOHANRAJ | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| VANESSA SUNDIN | ||||||
| DIRECTOR AS OF 09/23 | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BILL HUBBARD - GENERAL COUNSEL | ||||||
| & DIRECTOR OF PLANNED GIVING | 40.00 | Yes (X) | $115,558 | $0 | $4,064 | |
| KARSEN BRADLEY | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $95,846 | $0 | $9,141 | |
| LOGAN TODD | ||||||
| VP OF OPERATIONS | 40.00 | Yes (X) | $94,069 | $0 | $8,529 | |
| DAVID LITTLE | ||||||
| EXECUTIVE VP, COMMUNICATIONS | 40.00 | Yes (X) | $110,028 | $0 | $3,301 | |
| JOVANNI TRICERRI - VP OF REG | ||||||
| RECOVERY & PARTNERSHIPS THRU 10/23 | 40.00 | Yes (X) | $90,789 | $0 | $10,147 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $700,924 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,673 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BAMBAUER TOWING SERVICES | |||||
| 4295 HIGHWAY 99 W | ORLAND | CA | 95963 | DROUGHT RELIEF PROGRAM - SEE SCH O | $632,744 |
| BRIAN CALLAHAN (CALLAHAN ELECTRICAL) | |||||
| 7710 COUNTY ROAD 43 | WILLOWS | CA | 95988 | DROUGHT RELIEF PROGRAM - SEE SCH O | $370,755 |
| HOLMES TRUCKING LLC | |||||
| 4780 COUNTY ROAD E | ORLAND | CA | 95963 | DROUGHT RELIEF PROGRAM - SEE SCH O | $245,258 |
| EB3 DEVELOPMENT LLC | |||||
| 4268 COUNTY ROAD KK | ORLAND | CA | 95963 | DROUGHT RELIEF PROGRAM - SEE SCH O | $201,617 |
| BIDWELL WATER COMPANY | |||||
| PO BOX 4224 | CHICO | CA | 95927 | DROUGHT RELIEF PROGRAM - SEE SCH O | $182,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $36,560 | FundraisingAmt |
| Government Grants | $2,122,020 | GovernmentGrantsAmt |
| All Other Contributions | $2,279,106 | AllOtherContributionsAmt |
| Noncash Contributions | $173,853 | NoncashContributionsAmt |
| Total Contributions | $4,437,686 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM/ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $864,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $864,158 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $864,158 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,324,325 | TotalRevenueColumnAmt |
| Exclusion | $1,324,325 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $287,313 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $331,419 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$44,106 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,106 | TotalRevenueColumnAmt |
| Exclusion | -$44,106 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,453,529 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,230,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $223,529 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,529 | TotalRevenueColumnAmt |
| Exclusion | $223,529 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,715 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,560 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,295 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$580 | TotalRevenueColumnAmt |
| Exclusion | -$580 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $21,394 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,298 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,096 | TotalRevenueColumnAmt |
| Exclusion | $18,096 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| INCOME FROM PARTNERSHIP | 900099 | $261,078 | $29,778 | $231,300 |
| OTHER INCOME | 900099 | $25,188 | $25,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $286,266 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,109,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $864,158 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $29,778 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,777,752 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,849,208 | TotalAmt |
| Program Services | $10,849,208 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,345 | TotalAmt |
| Program Services | $63,345 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,942 | TotalAmt |
| Program Services | $431,718 | ProgramServicesAmt |
| Management And General | $282,579 | ManagementAndGeneralAmt |
| Fundraising | $70,645 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,588 | TotalAmt |
| Program Services | $20,588 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,306 | TotalAmt |
| Program Services | $517,713 | ProgramServicesAmt |
| Management And General | $358,204 | ManagementAndGeneralAmt |
| Fundraising | $95,389 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,769 | TotalAmt |
| Program Services | $31,773 | ProgramServicesAmt |
| Management And General | $20,797 | ManagementAndGeneralAmt |
| Fundraising | $5,199 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,964 | TotalAmt |
| Program Services | $74,230 | ProgramServicesAmt |
| Management And General | $48,587 | ManagementAndGeneralAmt |
| Fundraising | $12,147 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,302 | TotalAmt |
| Program Services | $2,625 | ProgramServicesAmt |
| Management And General | $87,677 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,517 | TotalAmt |
| Management And General | $42,517 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,817 | TotalAmt |
| Program Services | $243,861 | ProgramServicesAmt |
| Management And General | $32,956 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,841 | TotalAmt |
| Program Services | $1,373 | ProgramServicesAmt |
| Management And General | $468 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,233 | TotalAmt |
| Program Services | $12,886 | ProgramServicesAmt |
| Management And General | $34,347 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,527 | TotalAmt |
| Program Services | $11,597 | ProgramServicesAmt |
| Management And General | $30,930 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,175 | TotalAmt |
| Program Services | $3,558 | ProgramServicesAmt |
| Management And General | $111,617 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,172 | TotalAmt |
| Management And General | $11,172 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,302 | TotalAmt |
| Management And General | $40,302 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROJECT EXPENSES | $3,149,587 | $3,148,980 | $607 |
| ADMINISTRATIVE FEES | $280,629 | $280,629 | |
| EXPENSES RELATED TO SMA | $122,712 | $122,712 | |
| UNRELATED BUSINESS INCO | $6,750 | $6,750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,337 | TotalAmt |
| Program Services | $51,501 | ProgramServicesAmt |
| Management And General | $33,836 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,195,023 | TotalAmt |
| Program Services | $15,875,047 | ProgramServicesAmt |
| Management And General | $1,136,596 | ManagementAndGeneralAmt |
| Fundraising | $183,380 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,532 | BOYAmt |
| EOY | $139,903 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,629,809 | BOYAmt |
| EOY | $3,568,446 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,373 | BOYAmt |
| EOY | $636,479 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,520 | BOYAmt |
| EOY | $783,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,921,887 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $786,616 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,809,764 | BOYAmt |
| EOY | $4,135,271 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,064,628 | BOYAmt |
| EOY | $34,931,735 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,086 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,771 | BOYAmt |
| EOY | $584,979 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,960,483 | BOYAmt |
| EOY | $44,780,307 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,862 | BOYAmt |
| EOY | $571,456 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,309,276 | BOYAmt |
| EOY | $1,353,896 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,567 | BOYAmt |
| EOY | $1,105,284 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,285 | BOYAmt |
| EOY | $187,442 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $485,822 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,216,490 | BOYAmt |
| EOY | $3,705,400 | 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 | $45,314,175 | BOYAmt |
| EOY | $36,120,943 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,429,818 | BOYAmt |
| EOY | $4,953,964 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,743,993 | BOYAmt |
| EOY | $41,074,907 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,960,483 | BOYAmt |
| EOY | $44,780,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,085,649 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,416,563 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,819,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,654,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,377,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,703,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,437,686 | CurrentTaxYearAmt |
| Total | $60,992,788 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,819,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,654,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,377,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,703,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,437,686 | CurrentTaxYearAmt |
| Total | $60,992,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,702,473 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,290,315 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,254,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,047,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,060,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,283,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,611,638 | CurrentTaxYearAmt |
| Total | $7,256,908 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $29,778 | CurrentTaxYearAmt |
| Total | $77,331 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $409,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,488 | CurrentTaxYearAmt |
| Total | $1,585,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,912,492 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,059,057 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME PARTNERSHIP INCOME | ExplanationTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 113 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 404 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $971,974 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,098,330 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $5,499,524 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $5,378,941 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $14,492,547 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $26,493,741 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,429,818 | BeginningYearBalanceAmt |
| Contributions | $319,183 | ContributionsAmt |
| Investment Earnings Or Losses | $445,271 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $240,308 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,953,964 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,203,609 | BeginningYearBalanceAmt |
| Contributions | $119,850 | ContributionsAmt |
| Investment Earnings Or Losses | $284,434 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $178,075 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,429,818 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,756,967 | BeginningYearBalanceAmt |
| Contributions | $228,548 | ContributionsAmt |
| Investment Earnings Or Losses | -$746,925 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,981 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,203,609 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,852,726 | BeginningYearBalanceAmt |
| Contributions | $67,859 | ContributionsAmt |
| Investment Earnings Or Losses | $1,133,009 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $211,165 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $85,462 | AdministrativeExpensesAmt |
| End Year Balance | $4,756,967 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,349,803 | BeginningYearBalanceAmt |
| Contributions | $1,637,031 | ContributionsAmt |
| Investment Earnings Or Losses | $47,475 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $181,583 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,852,726 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90170 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09830 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,090,805 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,090,805 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,582,278 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $653,308 | DepreciationAmt |
| Book Value | $2,928,970 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,233 | DepreciationAmt |
| Book Value | $102,044 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,475 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,600 | DepreciationAmt |
| Book Value | $13,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,135,271 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $485,822 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $485,822 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,869,432 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,416,563 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $386,012 | OtherRevenueAmt |
| Revenue Not Reported | $1,802,575 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,066,857 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,517 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $42,517 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,109,374 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,538,518 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $386,012 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $386,012 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,152,506 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,517 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $42,517 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,195,023 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION ACCEPTS FUNDS FROM UNRELATED NOT-FOR-PROFIT ORGANIZATIONS WHO DESIRE TO HAVE THE FOUNDATION PROVIDE EFFICIENT INVESTMENT MANAGEMENT, PROGRAMMATIC EXPERTISE, AND TECHNICAL ASSISTANCE. A LIABILITY IS RECORDED AT THE ESTIMATED FAIR VALUE OF ASSETS DEPOSITED WITH THE FOUNDATION BY NOT-FOR-PROFIT ORGANIZATIONS AND IS REFLECTED UNDER AMOUNTS HELD ON BEHALF OF OTHERS ON THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION. ASSETS ARE INVESTED IN THE FOUNDATION'S INVESTMENT POOLS. |
| PART V, LINE 4: | ENDOWMENT FUNDS PROVIDE FOR ANNUAL OR MORE FREQUENT GRANTS TO NONPROFIT 501(C)(3) ORGANIZATIONS AND FOR SCHOLARSHIP AWARDS. |
| PART X, LINE 2: | NVCF IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM STATE OF CALIFORNIA INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME. THEREFORE, THESE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR SUCH TAXES. INFORMATIONAL RETURNS ARE FILED ANNUALLY WITH FEDERAL AND STATE TAXING AUTHORITIES. NVCF IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. UNRELATED BUSINESS INCOME TAX IS GENERATED THROUGH THE FRED AND EILEEN HIGNELL LIMITED PARTNERSHIP. SMALLFOOT, LLC, HIGNELL FAMILY PARADISE SHOPPING CENTER, LLC AND NVCF PROPERTIES, LLC ARE CONSIDERED DISREGARDED ENTITIES FOR IRS PURPOSES. AS A RESULT, ALL TRANSACTIONS ARE REPORTED ON THE FOUNDATION'S FORM 990. FOR THE CALIFORNIA FRANCHISE TAX BOARD PURPOSES, THESE ARE CONSIDERED A SEPARATE LEGAL ENTITY AND SUBJECT TO A FEE BASED ON GROSS INCOME. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THE LLC TAXES FOR THESE AFFILIATES TOTALED $6,600 AND $8,300, RESPECTIVELY. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2024 AND 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 331,419. FUNDRAISING EVENT EXPENSES 51,295. GAMING EVENT EXPENSES 3,298. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 331,419. FUNDRAISING EVENT EXPENSES 51,295. GAMING EVENT EXPENSES 3,298. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MTIF LIP SYNC | Event1Nm |
| Gross Receipts Event1 | $28,160 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,293 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,867 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,851 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,620 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,026 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK WOOF WAG | Event2Nm |
| Gross Receipts Event2 | $20,304 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,017 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,287 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,454 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $5,600 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 19 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $38,811 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,250 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $23,561 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $12,574 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,834 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,597 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,259 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $580 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $87,275 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,560 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,715 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $18,879 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,334 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,217 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,659 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,206 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,295 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$580 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $21,394 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $3,298 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $21,394 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $3,298 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $3,298 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $18,096 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARSEN BRADLEY | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 CONCORD AVENUE SUITE 200 | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $19,255 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (105 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHICO AREA RECREATION & PARK DISTRICT | |||||||||||
| 545 VALLOMBROSA AVENUE | CHICO | CA | 95926 | 941156263 | GOVERNMENT | $8,717 | $3,377,101 | FMV | INVESTMENT IN OFFSITE IMPROVEMENTS AND PROPERTY | GENERAL SUPPORT | |
| NORTHERN VALLEY CATHOLIC SOCIAL SERVICE | |||||||||||
| 10 INDEPENDENCE CIRCLE | CHICO | CA | 95973 | 200984601 | 501(C)(3) | $560,297 | $0 | GENERAL SUPPORT | |||
| ENLOE FOUNDATION | |||||||||||
| 249 W SIXTH AVENUE | CHICO | CA | 95926 | 942985552 | 501(C)(3) | $530,500 | $0 | GENERAL SUPPORT | |||
| THE ALMANOR FOUNDATION | |||||||||||
| PO BOX 949 | CHESTER | CA | 96020 | 862462099 | 501(C)(3) | $390,171 | $0 | GENERAL SUPPORT | |||
| COMMUNITY ACTION AGENCY OF BUTTE COUNTY INC | |||||||||||
| PO BOX 6369 | CHICO | CA | 95927 | 941640546 | 501(C)(3) | $329,418 | $0 | GENERAL SUPPORT | |||
| FEATHER RIVER HEALTH FOUNDATION | |||||||||||
| 5974 PENTZ ROAD | PARADISE | CA | 95969 | 680002188 | 501(C)(3) | $326,909 | $0 | GENERAL SUPPORT | |||
| FIDELITY CHARITABLE | |||||||||||
| PO BOX 770001 | CINCINNATI | OH | 45277 | 110303001 | 501(C)(3) | $309,135 | $0 | GENERAL SUPPORT | |||
| SIERRA INSTITUTE FOR COMMUNITY AND ENVIRONMENT | |||||||||||
| 4438 MAIN STREET PO BOX 11 | TAYLORSVILLE | CA | 95983 | 911818166 | 501(C)(3) | $280,000 | $0 | GENERAL SUPPORT | |||
| CAMP FIRE COLLABORATIVE | |||||||||||
| 5910 CLARK ROAD SUITE H | PARADISE | CA | 95969 | 833793835 | 501(C)(3) | $274,821 | $0 | GENERAL SUPPORT | |||
| UNITED WAY OF NORTHERN CALIFORNIA | |||||||||||
| 2500 FLORAL AVENUE SUITE 20 | CHICO | CA | 95973 | 941251675 | 501(C)(3) | $264,834 | $0 | GENERAL SUPPORT | |||
| BUTTE COUNTY MOUNTED SHERIFF POSSE | |||||||||||
| 5 GILICK WAY | OROVILLE | CA | 95965 | 942510748 | 501(C)(3) | $250,000 | $0 | GENERAL SUPPORT | |||
| COMMUNITY HOUSING IMPROVEMENT PROGRAM | |||||||||||
| 1001 WILLOW STREET | CHICO | CA | 95928 | 942223398 | 501(C)(3) | $200,000 | $0 | GENERAL SUPPORT | |||
| CONNECTING POINT | |||||||||||
| 208 SUTTON WAY | GRASS VALLEY | CA | 95945 | 814391775 | 501(C)(3) | $184,289 | $0 | GENERAL SUPPORT | |||
| THE GROWING PLACE | |||||||||||
| 1074 EAST AVENUE SUITE A-4 | CHICO | CA | 95973 | 452572636 | 501(C)(3) | $163,128 | $0 | GENERAL SUPPORT | |||
| PLUMAS RURAL SERVICES | |||||||||||
| 711 E MAIN STREET | QUINCY | CA | 95971 | 942722880 | 501(C)(3) | $160,851 | $0 | GENERAL SUPPORT | |||
| VALLEY CONTRACTORS EXCHANGE | |||||||||||
| 951 E 8TH STREET | CHICO | CA | 95928 | 941348547 | 501(C)(3) | $150,000 | $0 | GENERAL SUPPORT | |||
| BUTTE COUNTY SHERIFFS SEARCH & RESCUE INC | |||||||||||
| PO BOX 542 | CHICO | CA | 95927 | 680424791 | 501(C)(3) | $137,000 | $0 | GENERAL SUPPORT | |||
| HEALTHY RURAL CALIFORNIA INC | |||||||||||
| 1905 NOTRE DAME BOULEVARD STE 200 | CHICO | CA | 95928 | 843230424 | 501(C)(3) | $136,000 | $0 | GENERAL SUPPORT | |||
| PARADISE STRONGER INC | |||||||||||
| PO BOX 1000 | PARADISE | CA | 95967 | 844195690 | 501(C)(3) | $134,726 | $0 | GENERAL SUPPORT | |||
| CATALYST DOMESTIC VIOLENCE SERVICES | |||||||||||
| PO BOX 4184 | CHICO | CA | 95927 | 942587378 | 501(C)(3) | $101,868 | $0 | GENERAL SUPPORT | |||
| CHURCH OF GLAD TIDINGS | |||||||||||
| 1179 EAGER ROAD | LIVE OAK | CA | 95953 | 942326543 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |||
| HOPE CRISIS RESPONSE NETWORK INC | |||||||||||
| PO BOX 1407 | PARADISE | CA | 95967 | 352147808 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |||
| MIDDLE EAST CHILDREN'S ALLIANCE | |||||||||||
| 1101 EIGHTH STREET SUITE 100 | BERKELEY | CA | 94710 | 943074600 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |||
| WORLD CENTRAL KITCHEN | |||||||||||
| 200 MASSACHUSETTS AVENUE NW 7TH FL | WASHINGTON | DC | 20001 | 273521132 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |||
| ZAKAT FOUNDATION OF AMERICA | |||||||||||
| PO BOX 639 | WORTH | IL | 60482 | 364476244 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |||
| TEAM TOGETHER FOUNDATION | |||||||||||
| 31878 DEL OBISPO STREET SUITE | SAN JUAN CAPISTRANO | CA | 92675 | 842247474 | 501(C)(3) | $98,000 | $0 | GENERAL SUPPORT | 118-368 | ||
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | |||||||||||
| 100 CROSBY PARKWAY | COVINGTON | KY | 410154325 | 110303001 | 501(C)(3) | $87,135 | $0 | GENERAL SUPPORT | |||
| BOYS AND GIRLS CLUBS OF THE NORTH VALLEY | |||||||||||
| 601 WALL STREET | CHICO | CA | 95928 | 680294846 | 501(C)(3) | $83,600 | $0 | GENERAL SUPPORT | |||
| CHICO HOUSING ACTION TEAM | |||||||||||
| PO BOX 4868 | CHICO | CA | 95927 | 465487014 | 501(C)(3) | $80,415 | $0 | GENERAL SUPPORT | |||
| THE PEG TAYLOR CENTER FOR ADULT DAY HEALTH CARE | |||||||||||
| 124 PARMAC ROAD | CHICO | CA | 95926 | 680015216 | 501(C)(3) | $80,238 | $0 | GENERAL SUPPORT | |||
| CLOVERLEAF ENRICHMENT CENTER | |||||||||||
| PO BOX 1868 | COARSEGOLD | CA | 93614 | 922712067 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT | |||
| INLAND EMPIRE COMMUNITY FOUNDATION | |||||||||||
| 3700 SIXTH STREET SUITE 200 | RIVERSIDE | CA | 92501 | 330748536 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT | |||
| CHICO COUNTRY DAY SCHOOL | |||||||||||
| 102 W 11TH STREET | CHICO | CA | 95928 | 201224053 | 501(C)(3) | $63,067 | $0 | GENERAL SUPPORT | |||
| PLUMAS STRONG | |||||||||||
| PO BOX 1052 | GREENVILLE | CA | 95947 | 943230114 | 501(C)(3) | $62,500 | $0 | GENERAL SUPPORT | |||
| AMERICAN RED CROSS SOUTHERN CALIFORNIA REGION | |||||||||||
| 600 PARKCENTER DRIVE | SANTA ANA | CA | 92705 | 530196605 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |||
| DIXIE FIRE CANOPY PROJECT | |||||||||||
| 88 ADA LANE PO BOX 44 | MEADOW VALLEY | CA | 95956 | 933626783 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |||
| EL PAJARO COMMUNITY DEVELOPMENT CORP | |||||||||||
| 23 EAST BEACH STREET 209 | WATSONVILLE | CA | 95076 | 942656048 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |||
| MAGALIA COMMUNITY PARK | |||||||||||
| PO BOX 203 | MAGALIA | CA | 95954 | 843751138 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |||
| CHICO CHILDREN'S MUSEUM | |||||||||||
| PO BOX 4851 | CHICO | CA | 95927 | 810837117 | 501(C)(3) | $41,166 | $0 | GENERAL SUPPORT | |||
| YOUTH FOR CHANGE | |||||||||||
| 260 COHASSET ROAD SUITE 120 | CHICO | CA | 95926 | 680238941 | 501(C)(3) | $38,400 | $0 | GENERAL SUPPORT | |||
| DISABILITY ACTION CENTER | |||||||||||
| 1161 EAST AVENUE | CHICO | CA | 95927 | 942735218 | 501(C)(3) | $37,000 | $0 | GENERAL SUPPORT | |||
| HAWAII AUDUBON SOCIETY | |||||||||||
| 850 RICHARDS STREET SUITE 505 | HONOLULU | HI | 96813 | 996006829 | 501(C)(3) | $36,000 | $0 | GENERAL SUPPORT | |||
| TOWN OF PARADISE | |||||||||||
| 5555 SKYWAY | PARADISE | CA | 95969 | 942621899 | GOVERNMENT | $35,901 | $0 | GENERAL SUPPORT | |||
| BUTTE DEFENSE EQUITY PROJECT | |||||||||||
| 330 WALL STREET SUITE 20 | CHICO | CA | 95928 | 880821043 | 501(C)(3) | $34,603 | $0 | GENERAL SUPPORT | |||
| TULA THERAPEUTIC COLLECTIVE | |||||||||||
| 389 CONNORS COURT SUITE C | CHICO | CA | 95926 | 884276326 | 501(C)(3) | $30,505 | $0 | GENERAL SUPPORT | |||
| VALLEY CONTRACTORS WORKFORCE FOUNDATION | |||||||||||
| 951 E 8TH STREET | CHICO | CA | 959285816 | 883044925 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |||
| THE SALVATION ARMY CHICO | |||||||||||
| 567 E 16TH STREET | CHICO | CA | 95928 | 941156347 | 501(C)(3) | $29,352 | $0 | GENERAL SUPPORT | |||
| JESUS CENTER - JESUS PROVIDES OUR DAILY BREAD | |||||||||||
| 2255 FAIR STREET | CHICO | CA | 95928 | 680290819 | 501(C)(3) | $29,100 | $0 | GENERAL SUPPORT | |||
| CHICO HIGH SCHOOL FOUNDATION | |||||||||||
| PO BOX 1820 | CHICO | CA | 95927 | 825386885 | 501(C)(3) | $26,837 | $0 | GENERAL SUPPORT | |||
| RIVER OF LIFE ASSEMBLY OF GOD CHURCH | |||||||||||
| PO BOX 2345 | OROVILLE | CA | 95965 | 912862477 | 501(C)(3) | $26,000 | $0 | GENERAL SUPPORT | |||
| BUTTE COUNTY OFFICE OF EDUCATION | |||||||||||
| 1859 BIRD STREET | OROVILLE | CA | 95965 | 946002433 | GOVERNMENT | $25,000 | $0 | GENERAL SUPPORT | |||
| INSTITUTE FOR SUSTAINABLE DEVELOPMENT | |||||||||||
| 1199 N FAIRFAX STREET SUITE 600 | ALEXANDRIA | VA | 22314 | 200198071 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |||
| UNITED WAY - TULARE COUNTY | |||||||||||
| 1601 EAST PROSPERITY AVENUE | TULARE | CA | 93274 | 946100424 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |||
| LIFEWATER INTERNATIONAL | |||||||||||
| PO BOX 2868 | BENTONVILLE | AR | 72712 | 953987142 | 501(C)(3) | $24,000 | $0 | GENERAL SUPPORT | |||
| COLLEGEDALE ACADEMY | |||||||||||
| PO BOX 628 | COLLEGEDALE | TN | 37315 | 620849727 | 501(C)(3) | $23,138 | $0 | GENERAL SUPPORT | |||
| HOMETECH CHARTER SCHOOL | |||||||||||
| 6249 SKYWAY | PARADISE | CA | 95969 | 465726832 | 501(C)(3) | $21,692 | $0 | GENERAL SUPPORT | |||
| BUTTE COUNTY LIBRARY | |||||||||||
| 1820 MITCHELL AVENUE | OROVILLE | CA | 95966 | 946000506 | GOVERNMENT | $20,650 | $0 | GENERAL SUPPORT | |||
| BUTTE COUNTY LOCAL FOOD NETWORK | |||||||||||
| PO BOX 625 | CHICO | CA | 95927 | 843176353 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |||
| EAST AVENUE COMMUNITY CHURCH OF THE NAZARENE | |||||||||||
| 1184 EAST AVENUE | CHICO | CA | 959261019 | 237369506 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |||
| TRUE NORTH HOUSING ALLIANCE | |||||||||||
| 101 SILVER DOLLAR WAY | CHICO | CA | 95928 | 680440819 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |||
| WORLD WATER PROJECT | |||||||||||
| 107 WESTFIELD DRIVE | KNOXVILLE | TN | 37919 | 271314664 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |||
| CHICO VELO CYCLING CLUB | |||||||||||
| 125 W 3RD STREET SUITE 210 | CHICO | CA | 95928 | 942721971 | 501(C)(3) | $19,607 | $0 | GENERAL SUPPORT | |||
| NORTH STATE SYMPHONY | |||||||||||
| 400 WEST 1ST STREET | CHICO | CA | 959290805 | 951230865 | 501(C)(3) | $16,500 | $0 | GENERAL SUPPORT | |||
| FROM THE GROUND UP FARMS INC | |||||||||||
| 1692 MANGROVE AVENUE 105 | CHICO | CA | 95926 | 464950188 | 501(C)(3) | $16,000 | $0 | GENERAL SUPPORT | |||
| ORCHARD CHURCH COMMUNITY MINISTRY | |||||||||||
| PO BOX 1608 | CHICO | CA | 95927 | 320026231 | 501(C)(3) | $14,400 | $0 | GENERAL SUPPORT | |||
| BIDWELL MEMORIAL PRESBYTERIAN CHURCH | |||||||||||
| 208 W 1ST STREET | CHICO | CA | 95928 | 941212149 | 501(C)(3) | $13,800 | $0 | GENERAL SUPPORT | |||
| NORTH VALLEY ANIMAL DISASTER GROUP | |||||||||||
| PO BOX 441 | CHICO | CA | 95927 | 061672191 | 501(C)(3) | $12,823 | $0 | GENERAL SUPPORT | |||
| WATER AFRICA | |||||||||||
| PO BOX 2012 | LAKE OSWEGO | OR | 97035 | 271122359 | 501(C)(3) | $12,500 | $0 | GENERAL SUPPORT | |||
| BUTTE COLLEGE FOUNDATION | |||||||||||
| 3536 BUTTE CAMPUS DRIVE | OROVILLE | CA | 95965 | 943153995 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT | |||
| BUTTE COUNTY HISTORICAL SOCIETY | |||||||||||
| PO BOX 2195 | OROVILLE | CA | 95965 | 237441239 | 501(C)(3) | $11,487 | $0 | GENERAL SUPPORT | |||
| IRLEN INSTITUTE | |||||||||||
| 5380 VILLAGE ROAD | LONG BEACH | CA | 90808 | 330409023 | 501(C)(3) | $10,884 | $0 | GENERAL SUPPORT | |||
| VECTORS | |||||||||||
| 171 RIO LINDO AVENUE | CHICO | CA | 95926 | 680331717 | 501(C)(3) | $10,478 | $0 | GENERAL SUPPORT | |||
| ILLUMINAID | |||||||||||
| 645 MANGROVE AVENUE | CHICO | CA | 95926 | 261616943 | 501(C)(3) | $10,098 | $0 | GENERAL SUPPORT | |||
| FRIENDSHIP BRIDGE | |||||||||||
| 405 URBAN STREET SUITE 140 | LAKEWOOD | CO | 80228 | 841141078 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |||
| LUTHERAN CHURCH OF THE GOOD SHEPHERD | |||||||||||
| 1615 MORSE AVENUE | SACRAMENTO | CA | 95864 | 946024526 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |||
| NEW BEGINNINGS HOUSING FOUNDATION | |||||||||||
| 4258 GREEN MEADOW LANE | CHICO | CA | 95973 | 833985088 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |||
| OROVILLE SOUTHSIDE COMMUNITY IMPROVEMENT ASSOCIATION | |||||||||||
| 2959 LOWER WYANDOTTE ROAD | OROVILLE | CA | 95966 | 270170361 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |||
| REBUILD PARADISE FOUNDATION | |||||||||||
| 6067 SKYWAY SUITE B | PARADISE | CA | 95969 | 834200562 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |||
| ROTARY CLUB OF PARADISE | |||||||||||
| 5911 MAXWELL ROAD | PARADISE | CA | 95969 | 262754805 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |||
| PARADISE RIDGE CHAMBER OF COMMERCE | |||||||||||
| 6161 CLARK ROAD SUITE 1 | PARADISE | CA | 95969 | 941197254 | 501(C)(6) | $9,750 | $0 | GENERAL SUPPORT | |||
| SAFE SPACE WINTER SHELTER INC | |||||||||||
| 236 W EAST AVENUE SUITE A PMB 115 | CHICO | CA | 95926 | 831150421 | 501(C)(3) | $9,505 | $0 | GENERAL SUPPORT | |||
| BIDWELL JUNIOR HIGH SCHOOL | |||||||||||
| 2376 NORTH AVENUE | CHICO | CA | 95926 | 941591650 | SCHOOL | $9,111 | $0 | GENERAL SUPPORT | |||
| PARADISE ANIMAL SHELTER HELPERS | |||||||||||
| 925 AMERICAN WAY | PARADISE | CA | 95969 | 680185353 | 501(C)(3) | $9,109 | $0 | GENERAL SUPPORT | |||
| MERCHANT SHIP MINISTRIES | |||||||||||
| PO BOX 1396 | MAGEE | MS | 391111396 | 453592013 | 501(C)(3) | $9,102 | $0 | GENERAL SUPPORT | |||
| CHICO HIGH SPORTS BOOSTERS | |||||||||||
| 901 ESPLANADE | CHICO | CA | 95926 | 204934498 | 501(C)(3) | $9,000 | $0 | GENERAL SUPPORT | |||
| READING PALS | |||||||||||
| 1692 MANGROVE AVENUE SUITE 358 | CHICO | CA | 95926 | 870938852 | 501(C)(3) | $8,928 | $0 | GENERAL SUPPORT | |||
| HABITAT FOR HUMANITY OF BUTTE COUNTY | |||||||||||
| PO BOX 3073 | CHICO | CA | 95927 | 680262142 | 501(C)(3) | $8,849 | $0 | GENERAL SUPPORT | |||
| CSU CHICO UNIVERSITY FOUNDATION | |||||||||||
| 400 W FIRST STREET | CHICO | CA | 959290011 | 951230865 | 501(C)(3) | $8,400 | $0 | GENERAL SUPPORT | |||
| GOLDEN VALLEY BANK COMMUNITY FOUNDATION | |||||||||||
| 190 COHASSET ROAD SUITE 170 | CHICO | CA | 95926 | 208398003 | 501(C)(3) | $8,387 | $0 | GENERAL SUPPORT | |||
| CHICO CAT COALITION | |||||||||||
| 629 ENTLER AVENUE | CHICO | CA | 95928 | 352423626 | 501(C)(3) | $8,273 | $0 | GENERAL SUPPORT | |||
| WOMEN'S RESOURCE CLINIC | |||||||||||
| 115 W 2ND AVENUE | CHICO | CA | 95926 | 680382716 | 501(C)(3) | $8,200 | $0 | GENERAL SUPPORT | |||
| HOPE ACADEMY FOR PERSONALIZED EDUCATION | |||||||||||
| 1888 SPRINGFIELD DRIVE | CHICO | CA | 95928 | 821919828 | 501(C)(3) | $8,000 | $0 | GENERAL SUPPORT | |||
| MUSEUM OF NORTHERN CALIFORNIA ART (MONCA) | |||||||||||
| 900 ESPLANADE | CHICO | CA | 95926 | 453123266 | 501(C)(3) | $7,750 | $0 | GENERAL SUPPORT | |||
| CHICO POLICE DEPARTMENT | |||||||||||
| 1460 HUMBOLDT ROAD | CHICO | CA | 95928 | GOVERNMENT | $7,500 | $0 | GENERAL SUPPORT | ||||
| UNIVERSITY ADVANCEMENT - GATEWAY SCIENCE MUSEUM | |||||||||||
| 400 WEST FIRST STREET | CHICO | CA | 959290545 | 951230865 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |||
| OROVILLE RESCUE MISSION | |||||||||||
| 2150 BIRD STREET | OROVILLE | CA | 95966 | 942207457 | 501(C)(3) | $7,300 | $0 | GENERAL SUPPORT | |||
| CHICO HIGH SCHOOL | |||||||||||
| 901 THE ESPLANADE | CHICO | CA | 95926 | 941591650 | SCHOOL | $6,582 | $0 | GENERAL SUPPORT | |||
| AXIOM PROJECT INC | |||||||||||
| PO BOX 626 | OROVILLE | CA | 95965 | 260484227 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |||
| CARING FOR WOMEN | |||||||||||
| PO BOX 452 | OROVILLE | CA | 95965 | 943049472 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |||
| COMMISSION MINISTERS NETWORK | |||||||||||
| PO BOX 291002 | KERRVILLE | TX | 780291002 | 331049177 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |||
| NORTH AMERICAN MISSION BOARD | |||||||||||
| 4200 NORTH POINT PARKWAY | ALPHARETTA | GA | 30022 | 582379481 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |||
| NORTHERN CALIFORNIA REGIONAL LAND TRUST | |||||||||||
| PO BOX 9289 | CHICO | CA | 95927 | 680216430 | 501(C)(3) | $5,901 | $0 | GENERAL SUPPORT | |||
| THE ARC OF BUTTE COUNTY INC | |||||||||||
| 2030 PARK AVENUE | CHICO | CA | 95928 | 941746468 | 501(C)(3) | $5,843 | $0 | GENERAL SUPPORT | |||
| MOMS OF THE RIDGE | |||||||||||
| 540 BOQUEST BOULEVARD | PARADISE | CA | 95969 | 933246986 | 501(C)(3) | $5,700 | $0 | GENERAL SUPPORT | |||
| PARADISE HIGH SCHOOL | |||||||||||
| 5911 MAXWELL DRIVE | PARADISE | CA | 95969 | 946003686 | SCHOOL | $5,658 | $0 | GENERAL SUPPORT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 104 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| EDUCATION | 32 | $48,345 | |||
| THANKSGIVING BASKET | 20 | $15,000 | COST | THANKSGIVING MEAL FIXINGS TO COMMUNITY FAMILIES IN NEED |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SUBMIT REPORTS TO THE FOUNDATION IF FROM DISASTER RELIEF FUNDS. NO REPORT IS REQUIRED WHEN GRANT IS FROM A DONOR ADVISED FUND TO A NONPROFIT ORGANIZATION. INDIVIDUAL ASSISTANCE GRANTS MUST MEET ESTABLISHED CRITERIA FOR SELECTION OF RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXA BENSON-VALAVANIS | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $194,634 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,289 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,202 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $207,125 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE BLUE-HAMRE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF THE PRESIDENT/CEO OF NVCF | RelationshipDescriptionTxt |
| Transaction | $20,558 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $173,853 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | IN DECEMBER 2023, THE ORGANIZATION WRAPPED UP THE BUTTE STRONG FUND COMMITTEE. THIS COMMITTEE WAS FORMED TO HELP ADMINISTER THE MILLIONS OF DOLLARS OF BUTTE STRONG GRANTS THAT HAPPENED IN THE WAKE OF THE CAMP FIRE. NOVEMBER 2023 OFFICIALLY MARKED THE 5 YEAR MARK FROM THE NOVEMBER 2018 CAMP FIRE. WITH THE CONCLUSION OF THIS COMMITTEE, IT WAS DETERMINED THAT THE ORGANIZATION WOULD CONTINUE TO STAND UP FOR OTHER LOCAL/COMMUNITY DISASTER RESPONSES INCLUDING THE THOMPSON AND PARK FIRE FOR EXAMPLE. THE ORGANIZATION CONTINUES AND WILL CONTINUE TO BE A PRESENCE IN DISASTER RELIEF & RESPONSE EFFORTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INTERNAL STAFF REVIEW OF THE FORM 990 IS PERFORMED WITH THE CFO DOING THE VAST MAJORITY OF THE PREPARATION AND INTERFACE WITH AN INDEPENDENT PUBLIC ACCOUNTING FIRM THAT PREPARES THE FORM 990. AT THE POINT WHERE THERE ARE QUESTIONS ON THE PREPARED DATA, FOUNDATION TEAM MEMBERS, INCLUDING STAFF GENERAL COUNSEL, ARE CONSULTED. ONCE A DRAFT IS OBTAINED, THE CEO, CFO, STAFF GENERAL COUNSEL AND OTHER STAFF HAVE THE OPPORTUNITY TO REVIEW IT. ONCE IT IS IN ITS MOST COMPLETE STATE, IT IS PRESENTED TO THE FOUNDATION'S BOARD MEMBERS ELECTRONICALLY WITH AN ATTACHMENT FOR THEIR COMMENTS, QUESTIONS, AND ULTIMATE APPROVAL. FINALLY, ALL BOARD MEMBERS ARE PROVIDED ACCESS TO THE FINAL VERSION, AND IT IS POSTED FOR THE PUBLIC ON THE FOUNDATION'S WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION'S CONFLICT OF INTEREST POLICY COVERS BOTH STAFF AND BOARD MEMBERS. THE FOUNDATION GENERALLY RELIES ON INDIVIDUALS SUBJECT TO THE CONFLICT OF INTEREST POLICY TO DISCLOSE ANY CONFLICTS AND ABSTAIN FROM PARTICIPATING IN THE DISCUSSION EXCEPT TO PROVIDE MATERIAL DETAILS. INDIVIDUALS WITH A POTENTIAL CONFLICT ABSTAIN FROM VOTING ON MATTERS WHERE A CONFLICT EXISTS. REMAINING BOARD MEMBERS WILL DETERMINE IF A CONFLICT EXISTS. IF OTHER INDIVIDUALS ARE AWARE OF A CONFLICT, THEY ARE ASKED TO RAISE THE ISSUE WITH THE INDIVIDUAL HAVING A CONFLICT. THE MEETING MINUTES RECORD WHEN COVERED INDIVIDUALS ABSTAIN FROM DISCUSSIONS OR DECISIONS DUE TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FOUNDATION REVIEWS COMPARABLE DATA FOR OUR PRESIDENT & CEO FROM COMMUNITY FOUNDATION INFORMATION GATHERED ON OCCASION. THE BOARD OF DIRECTORS IS PROVIDED WITH DATA AND RECOMMENDATIONS FOR COMPENSATION FOR THE PRESIDENT & CEO, AND MUST APPROVE ANY CHANGES. THE DELIBERATION AND DECISION ARE CONTEMPORANEOUSLY DOCUMENTED. SALARIES AND WAGES FOR OTHER EMPLOYEES ARE REVIEWED ONCE A YEAR AT THE ANNIVERSARY DATE OF THEIR HIRE. AN OVERALL EVALUATION OF COMPENSATION LEVELS AND BENEFITS IS PERFORMED EVERY 2-3 YEARS BY COMPARING OUR PAY AND BENEFITS TO NATIONAL SURVEYS OF NONPROFITS AND FOUNDATIONS. THIS ASSESSMENT IS PERFORMED EVERY FEW YEARS, BUT AS A PART OF EACH INDIVIDUAL'S ANNUAL REVIEW, AN ASSESSMENT IS PERFORMED TO COMPARE THAT EMPLOYEE'S SALARY AND BENEFITS TO THE NATIONAL STANDARDS FOR NON-PROFITS AND FOUNDATIONS. FIVE YEARS AFTER THE CAMP FIRE, THE FOUNDATION HAS BEEN REQUIRED TO RE-EVALUATE ITS STAFFING AND PERSONNEL COSTS. A NATURAL PROCESS OF "RIGHT-SIZING" HAS BEGUN, WITH SEVERAL STAFF MEMBERS FROM THE PROGRAMS DEPARTMENT LEAVING FOR OTHER OPPORTUNITIES. RECOGNIZING THAT SUSTAINABILITY OF OPERATIONS IS A PRIORITY, THE FOUNDATION IS FOCUSED ON MAINTAINING MANAGEABLE AND SUSTAINABLE COSTS. IN FACT, A DECISION WAS RECENTLY MADE TO REDUCE THE EXECUTIVE TEAM'S TIME AND PAY BY 10%. THIS DECISION, FULLY SUPPORTED BY THE EXECUTIVE TEAM, IS ONE OF MANY STEPS THAT MAY BE TAKEN IN THE FUTURE TO ENSURE THE FOUNDATION IS WELL-PREPARED FOR SUSTAINABLE OPERATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | A STATEMENT IS PUBLISHED ON THE FOUNDATION'S WEBSITE THAT THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS THE ANNUAL TAX FILINGS. |
| FORM 990, PART VII, SECTION B, LINE 1: | THE INDEPENDENT CONTRACTORS LISTED ON PART VII, SECTION B ARE RELATED TO THE DROUGHT RELIEF PROGRAM FOR GLENN & TEHAMA COUNTY. THE SERVICES INCLUDED WATER DELIVERY, INSTALLATIONS, REPAIRS, INSPECTIONS, AND PROJECT MANAGEMENT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SMALLFOOT LLC | |||||||||
| 1811 CONCORD AVE SUITE 220 | CHICO | CA | 95928 | 680161455 | HOLDING REAL ESTATE | CA | $0 | $6,587 | NORTH VALLEY COMMUNITY FOUNDATION |
| HIGNELL FAMILY PARADISE SHOPPING CENTER LLC | |||||||||
| 1811 CONCORD AVE SUITE 220 | CHICO | CA | 95928 | 680161455 | HOLDING RENTAL REAL ESTATE | CA | $287,560 | $4,243,199 | NORTH VALLEY COMMUNITY FOUNDATION |
| NVCF PROPERTIES LLC | |||||||||
| 1811 CONCORD AVE SUITE 220 | CHICO | CA | 95928 | 680161455 | HOLDING REAL ESTATE | CA | $0 | $0 | NORTH VALLEY COMMUNITY FOUNDATION |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRED AND EILEEN HIGNELL LP | |||||||||||||
| 1750 HUMBOLDT ROAD | CHICO | CA | 95928 | 462738204 | REAL ESTATE RENTALS | CA | NORTH VALLEY COMMUNITY FOUNDATION | EXCLUDED | $78,738 | $51,315 | 0 | 0 | 0.99000 |
| GARNER PROPERTIES LLC | |||||||||||||
| 13391 GARNER LANE | CHICO | CA | 95973 | 352684599 | REAL ESTATE | CA | SMALLFOOT LLC | EXCLUDED | -$1,587 | $776,866 | 0 | 0 | 0.33330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FRED AND EILEEN HIGNELL LP | ||
| S | $251,238 | CASH |
| GARNER PROPERTIES LLC | ||
| S | $267,136 | CASH |