GROWTH FACTORY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GROWTH FACTORY (EIN 61-1999178)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-24
- IRS object ID
- 202501759349300040
- Schema version
- 2024v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-24T13:54:24-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994450810 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR PACHECO GETZ | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2998 DOUGLAS BLVD SUITE 375 | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611999178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROWTH FACTORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GROW | BusinessNameControlTxt |
| Phone | 9253239351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4465 GRANITE DRIVE SUITE 700 | AddressLine1Txt |
| City | ROCKLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95678 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK HANEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9165431311 | PhoneNum |
| Signature | 2025-05-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN E TAYLOR | PreparerPersonNm |
| PTIN | P01064620 | PTIN |
| Phone | 9162485816 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK HANEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4465 GRANITE DRIVE SUITE 700 | AddressLine1Txt |
| City | ROCKLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $957,609 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GROWTHFACTORY.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE EARLY STAGE ENTREPRENURS FROM NOTHERN CALIFORNIA WITH ACCESS TO CAPITAL CAPACITY BUILDING PROGRAMS, AND A COMMUNITY OF EXPERT RESOURCES TO SUPPORT THE GROWTH AND SUCCESS OF THEIR COMPANIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $700,779 | PYContributionsGrantsAmt |
| CY Contributions Grants | $739,134 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $155,143 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $218,475 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $855,922 | PYTotalRevenueAmt |
| CY Total Revenue | $957,609 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $51,051 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $217,685 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $243,243 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $272,575 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $426,273 | PYOtherExpensesAmt |
| CY Other Expenses | $536,815 | CYOtherExpensesAmt |
| PY Total Expenses | $720,567 | PYTotalExpensesAmt |
| CY Total Expenses | $1,027,075 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $135,355 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$69,466 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $218,378 | TotalAssetsBOYAmt |
| Total Assets EOY | $145,730 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,371 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,189 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $203,007 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $133,541 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE EARLY STAGE ENTREPRENURS FROM NOTHERN CALIFORNIA WITH ACCESS TO CAPITAL CAPACITY BUILDING PROGRAMS, AND A COMMUNITY OF EXPERT RESOURCES TO SUPPORT THE GROWTH AND SUCCESS OF THEIR COMPANIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,027,075 | ExpenseAmt |
| Desc | IN 2024, OUR COHORT BASED INNOVATION PROGRAMS DIRECTLY SUPPORTED OVER 60 STARTUPS AND SMALL BUSINESSES AND 85 HIGH SCHOOL AND COMMUNITY COLLEGE STUDENTS WITH ROBUST COHORT BASED PROGRAMS FOCUSED ON DEVELOPING STRONG FOUNDERS, SUSTAINABLE HIGH GROWTH BUSINESSES, AND NEXT GENERATION TALENT. A FEW KEY INITIATIVES IN 2024 INCLUDED:1. GFX2024, OUR 3RD ANNUAL VENTURE SUMMIT & STARTUP SHOWCASE ATTRACTED 1500+ ATTENDEES OVER THREE DAYS AND 8 MICROEVENTS TO CONNECT, LEARN, AND GROW TOGETHER. EXPERIENCES INCLUDED ALL-DAY SECTOR BASED INNOVATION TOURS, A JOINT WELCOME RECEPTION WITH THE CALIFORNIA ECONOMIC SUMMIT, THE BACKYARD AWARDS PARTY, PANELS & PITCHES, AND VIP ACTIVATIONS. 40+ REGIONAL STARTUPS PITCHED THEIR BUSINESSES AND 102 COMPANIES TABLED IN THE EXPO HALL. 2. THE SACRAMENTO INNOVATION CHALLENGE (SIC), LED BY THE GROWTH FACTORY AND FUNDED BY A CITY OF SACRAMENTO INNOVATION GRANT, SOLVES COMPLEX PROBLEMS BY CONNECTING INDUSTRY LEADERS WITH INNOVATORS THROUGH FACILITATED PROBLEM DISCOVERY, DEFINITION, AND IDEATION SESSIONS TO IDENTIFY AND TEST IDEAS AND ULTIMATELY DEVELOP A SOLUTION. THIS CHALLENGE, BROUGHT FORTH BY SUTTER HEALTH, WAS FOCUSED ON IDENTIFYING NEW APPROACHES TO MEASURING, RECORDING, AND REPORTING AMBULANCE PATIENT OFFLOAD TIME (APOT), THAT WERE IN COMPLIANCE WITH NEW LEGISLATION. 3. THE ROSEVILLE VENTURE LAB IS A PUBLIC-PRIVATE PARTNERSHIP BETWEEN THE CITY OF ROSEVILLE AND THE GROWTH FACTORY DESIGNED TO ACTIVATE DOWNTOWN ROSEVILLE - LOCATED IN AN OPPORTUNITY ZONE - AND TO SUPPORT THE GROWTH OF INNOVATIVE STARTUPS AND SMALL BUSINESSES IN THE CITY AND THE BROADER REGION. IN 2024, WE COMPLETED OUR SECOND YEAR IN OPERATION ATTRACTING THOUSANDS OF PEOPLE TO THE DOWNTOWN SPACE FOR EVENTS, PROGRAMS AND DROP-IN COWORKING. WE'VE ALSO PARTNERED WITH OVER 20 LOCAL ORGANIZATIONS AND NONPROFITS TO MAKE THE SPACE AVAILABLE FOR EVENTS LIKE WOMEN IN TECH NETWORKING, THE WESTERN PLACER WASTE MANAGEMENT PITCH SHOWCASE, 1 MILLION CUPS, BEATS LYRICS LEADERS YOUTH ENTREPRENEURIAL BOOTCAMP, CREATIVE ECONOMY FORUMS AND MUCH MORE! 4. BUILD UP ROCKLIN, A PROGRAM IN PARTNERSHIP WITH THE CITY OF ROCKLIN AND FUNDED THROUGH ARPA HAS WRAPPED UP ITS FINAL COHORT. OVER THE LAST 2 YEARS, THE PROGRAM HAS PROVIDED OVER 300+ HOURS OF SUPPORT VIA WORKSHOPS AND OFFICE HOURS AND $98K IN GRANTS TO 20 COMPANIES. 5. THIS IS GROWTH FACTORY'S 2ND YEAR SERVING AS ENTREPRENEUR IN RESIDENCE AT SIERRA COLLEGE WHERE WE HAVE LAUNCHED THE SIERRA IGNITE & EMPOWER MICROGRANT TO SUPPORT STUDENTS IN ADVANCING THEIR BUSINESS IDEAS. TO DATE, WE'VE WORKED WITH OVER 40 STUDENTS AND FACILITATED $20,000 IN MICROGRANT FUNDING. FROM A NEW PERFUME BRAND TO A SWIM INSTRUCTOR TRAINING SCHOOL, AND FASHION COMPANIES TO FOOD STARTUPS, THESE STUDENTS REPRESENT FUTURE BUSINESS LEADERS AND OUR INNOVATIVE WORKFORCE. | Desc |
| Total Program Service Expenses | $1,027,075 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONIQUE BROWN | PersonNm |
| Phone | 9253239351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4465 GRANITE DRIVE SUITE 700 | AddressLine1Txt |
| City | ROCKLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95677 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MONIQUE BROWN | |||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $150,000 | $0 | $0 |
| MARK HANEY | |||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 |
| RICK SPENCER | |||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $739,134 | AllOtherContributionsAmt |
| Total Contributions | $739,134 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPONSORSHIPS/PARTNERSH | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $218,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $218,475 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $218,475 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $957,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $218,475 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,685 | TotalAmt |
| Program Services | $217,685 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,572 | TotalAmt |
| Program Services | $243,572 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,682 | TotalAmt |
| Program Services | $7,682 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,321 | TotalAmt |
| Program Services | $21,321 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,528 | TotalAmt |
| Program Services | $12,528 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,205 | TotalAmt |
| Program Services | $21,205 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,381 | TotalAmt |
| Program Services | $3,381 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,038 | TotalAmt |
| Program Services | $18,038 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,524 | TotalAmt |
| Program Services | $46,524 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,733 | TotalAmt |
| Program Services | $6,733 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,884 | TotalAmt |
| Program Services | $8,884 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EVENT EXPENSES | $232,081 | $232,081 |
| PROGRAM FULLFILLMENT EX | $177,142 | $177,142 |
| MEMBERSHIP & SUBSCRIPTI | $3,325 | $3,325 |
| PROPERTY TAX | $2,621 | $2,621 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,353 | TotalAmt |
| Program Services | $4,353 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,075 | TotalAmt |
| Program Services | $1,027,075 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,120 | BOYAmt |
| EOY | $86,515 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,416 | BOYAmt |
| EOY | $47,369 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,842 | BOYAmt |
| EOY | $11,846 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,378 | BOYAmt |
| EOY | $145,730 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,371 | BOYAmt |
| EOY | $12,189 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,371 | BOYAmt |
| EOY | $12,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,007 | BOYAmt |
| EOY | $133,541 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,007 | BOYAmt |
| EOY | $133,541 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,378 | BOYAmt |
| EOY | $145,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$69,466 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $700,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $739,134 | CurrentTaxYearAmt |
| Total | $1,767,776 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $109,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,475 | CurrentTaxYearAmt |
| Total | $483,028 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $855,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $957,609 | CurrentTaxYearAmt |
| Total | $2,250,804 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,250,804 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $855,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $957,609 | CurrentTaxYearAmt |
| Total | $2,250,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLE | $4,800 |
| SECURITY DEPOSITS | $7,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,846 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $11,187 |
| CREDIT CARDS | $1,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,189 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CHALET EVENT CENTER | ||||||||
| 5450 CHINA GARDEN RD | ROCKLIN | CA | 95677 | $5,035 | $0 | PURCHASE OF EQUIPMENT TO SUPPORT THE GROWTH OF THEIR EVENTS BUSINESS | ||
| URBAN SHADES & MORE LLC | ||||||||
| $5,040 | $0 | FUNDS SUPPORTED TESTING OF ADS VIA NEW CHANNELS TO SEE IF THEY COULD CAPTURE CUSTOMERS EARLIER IN THE BUYING CYCLE | ||||||
| RED LINE SAFETY | ||||||||
| 1988 PINNACLE PLACE | GREENWOOD | CA | 95635 | $10,000 | $0 | BUSINESS IDEA TESTING AND GROWTH INITIATIVES IN LINE WITH THEIR EL DORADO COUNTY APPLICATION AND ACCELERATOR PROGRAM GOALS AND OBJECTIVES | 831915841 | |
| BIOSENSE | ||||||||
| 4659 GOLDEN FOOTHILL PARKWAY SUITE | EL DORADO HILLS | CA | 95762 | $10,000 | $0 | BUSINESS IDEA TESTING AND GROWTH INITIATIVES IN LINE WITH THEIR EL DORADO COUNTY APPLICATION AND ACCELERATOR PROGRAM GOALS AND OBJECTIVES | 933172963 | 105 |
| HAPPY LADDERS | ||||||||
| 6132 WESTERN SIERRA WAY | EL DORADO HILLS | CA | 95762 | $50,000 | $0 | BUSINESS IDEA TESTING AND GROWTH INITIATIVES IN LINE WITH THEIR EL DORADO COUNTY APPLICATION AND ACCELERATOR PROGRAM GOALS AND OBJECTIVES | 871240114 | |
| AMCYT | ||||||||
| 5175 HILLSDALE CIRCLE STE 155 | EL DORADO HILLS | CA | 95762 | $50,000 | $0 | BUSINESS IDEA TESTING AND GROWTH INITIATIVES IN LINE WITH THEIR EL DORADO COUNTY APPLICATION AND ACCELERATOR PROGRAM GOALS AND OBJECTIVES | ||
| CLAPSELF | ||||||||
| 4370 TOWN CENTER BLVD | EL DORADO HILLS | CA | 95762 | $50,000 | $0 | BUSINESS IDEA TESTING AND GROWTH INITIATIVES IN LINE WITH THEIR EL DORADO COUNTY APPLICATION AND ACCELERATOR PROGRAM GOALS AND OBJECTIVES | 872762998 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR EL DORADO COUNTY GRANT FUNDS, WE REQUESTED QUARTERLY UPDATES VIA AIRTABLE AND SCHEDULED 1:1 MEETINGS TO REVIEW PROGRESS AND USE OF FUNDS. FOR BUILD UP ROCKLIN GRANTS, WE COLLECTED GRANT REQUESTS FROM COMPANIES VIA AIRTABLE AND VERIFIED THAT THEY WERE IN LINE WITH THEIR BUSINESS GOALS AND OBJECTIVES IDENTIFIED THROUGH THE PROGRAMMING. IN MOST CASES WROTE THE CHECK TO THE IDENTIFIED VENDORS DIRECTLY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A FINAL PREPARED FORM 990 IS DISTRIBUTED TO ALL DIRECTORS PRIOR TO FILING WITH THE IRS. THE BOARD REVIEWS THE FORM 990 PRIOR TO ITS BEING FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUEST TO REVIEW DOCUMENTS CAN BE MADE EITHER BY PHONE CALL OR EMAIL. |
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