COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC (EIN 68-0330462)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-05
- IRS object ID
- 202243099349300554
- Schema version
- 2021v4.2
- 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 | 2022-11-05T14:39:23-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264137155 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JJACPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 S MAIN ST SUITE 1 | AddressLine1Txt |
| City | FORT BRAGG | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680330462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF MENDOCINO | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7074689882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 SOUTH OAK STREET | AddressLine1Txt |
| City | UKIAH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95482 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN BARBER ALLENDE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7074689882 | PhoneNum |
| Signature | 2022-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEGAN | PersonFirstNm |
| Person Last | BARBER ALLENDE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH J ARCH | PreparerPersonNm |
| PTIN | P01213090 | PTIN |
| Phone | 7079646325 | PhoneNum |
| Preparation | 2022-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGAN BARBER ALLENDE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 SOUTH OAK STREET | AddressLine1Txt |
| City | UKIAH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,222,822 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYFOUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THIS IS A COUNTY-WIDE COMMUNITY BENEFIT FOUNDATION WHOSE PURPOSE IS TO COLLECT DONATIONS FROM INDIVIDUALS AND DISTRIBUTE THE MONEY TO ADDRESS CHARITABLE NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 165 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,386,077 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,317,481 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,420 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,321,730 | PYInvestmentIncomeAmt |
| CY Investment Income | $490,504 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$150,073 | PYOtherRevenueAmt |
| CY Other Revenue | $60,719 | CYOtherRevenueAmt |
| PY Total Revenue | $4,557,734 | PYTotalRevenueAmt |
| CY Total Revenue | $10,888,124 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,964,752 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,551,475 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $512,740 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $560,829 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $60,796 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $204,022 | PYOtherExpensesAmt |
| CY Other Expenses | $237,457 | CYOtherExpensesAmt |
| PY Total Expenses | $3,681,514 | PYTotalExpensesAmt |
| CY Total Expenses | $4,349,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $876,220 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,538,363 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,391,742 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,683,169 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,375,911 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,146,158 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,015,831 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,537,011 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THIS IS A COUNTY-WIDE COMMUNITY BENEFIT FOUNDATION WHOSE PURPOSE IS TO COLLECT DONATIONS FROM INDIVIDUALS AND DISTRIBUTE THE MONEY TO ADDRESS CHARITABLE NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,002,821 | ExpenseAmt |
| Grant | $3,551,475 | GrantAmt |
| Revenue | $10,888,124 | RevenueAmt |
| Desc | THE FOUNDATION CONTINUED ITS RESPONSE TO THE COVID-19 PANDEMIC BY GRANTING $970,000 FOR HUNGER RELIEF AND INDIVIDUAL ASSISTANCE TO 35 SERVICE PROVIDERS COUNTYWIDE, INCLUDING FOOD BANKS, FAMILY RESOURCE CENTERS, AND SENIOR CENTERS. AS THE NONPROFIT COMMUNITY IN MENDOCINO COUNTY NAVIGATED THE ONGOING IMPACTS OF COVID-19, THE FOUNDATION FOCUSED ITS GRANT-MAKING MODEL TO SUPPORT THEIR EFFORTS, PROVIDING $2.002 MILLION IN OPERATING AND PROGRAM SUPPORT TO 179 NONPROFIT ORGANIZATIONS AND $194,200 FOR DISASTER RELIEF TO VICTIMS OF LOCAL WILDFIRES. IN TOTAL, THE FOUNDATION MADE 531 GRANTS TO 187 RECIPIENTS. THE FOUNDATION'S GROWING PORTFOLIO OF 42 SCHOLARSHIP FUNDS ALSO AWARDED 108 SCHOLARSHIPS TO 92 STUDENTS. | Desc |
| Total Program Service Expenses | $4,002,821 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEGAN BARBER ALLENDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7074689882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 SOUTH OAK STREET | AddressLine1Txt |
| City | UKIAH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95482 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALBERT GANTER | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAYLE GREENE | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES MAYFIELD | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WINSTON BOWEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY BRACKMANN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA COHEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONTE HILL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS JOHNSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGOT RAWLINS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID RIEMENSCHNEIDER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA RUFFING | ||||||
| 2ND VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES TAUL | ||||||
| 1ST VICE-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILIP THOMAS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY MCHENRY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN BARBER ALLENDE | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $142,453 | $0 | $17,849 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,453 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,849 | 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 |
| Government Grants | $529,946 | GovernmentGrantsAmt |
| All Other Contributions | $9,787,535 | AllOtherContributionsAmt |
| Noncash Contributions | $5,699,114 | NoncashContributionsAmt |
| Total Contributions | $10,317,481 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $19,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,420 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,420 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,481 | TotalRevenueColumnAmt |
| Exclusion | $265,481 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,980,155 | SecuritiesAmt |
| Other | $579,566 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,684,698 | SecuritiesAmt |
| Other | $650,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $295,457 | SecuritiesAmt |
| Other | -$70,434 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $225,023 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN VALUE SPLIT INTEREST AG | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $60,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,719 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,719 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,888,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $305,162 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $265,481 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,166,650 | TotalAmt |
| Program Services | $3,166,650 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,825 | TotalAmt |
| Program Services | $384,825 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,302 | TotalAmt |
| Program Services | $112,211 | ProgramServicesAmt |
| Management And General | $40,075 | ManagementAndGeneralAmt |
| Fundraising | $8,016 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,464 | TotalAmt |
| Program Services | $173,199 | ProgramServicesAmt |
| Management And General | $129,564 | ManagementAndGeneralAmt |
| Fundraising | $30,701 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,211 | TotalAmt |
| Program Services | $14,031 | ProgramServicesAmt |
| Management And General | $11,565 | ManagementAndGeneralAmt |
| Fundraising | $3,615 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,852 | TotalAmt |
| Program Services | $21,557 | ProgramServicesAmt |
| Management And General | $13,537 | ManagementAndGeneralAmt |
| Fundraising | $2,758 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808 | TotalAmt |
| Management And General | $808 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,893 | TotalAmt |
| Management And General | $11,893 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,509 | TotalAmt |
| Program Services | $36,280 | ProgramServicesAmt |
| Management And General | $17,156 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,031 | TotalAmt |
| Program Services | $3,031 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,242 | TotalAmt |
| Program Services | $5,986 | ProgramServicesAmt |
| Management And General | $6,276 | ManagementAndGeneralAmt |
| Fundraising | $980 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,329 | TotalAmt |
| Program Services | $13,165 | ProgramServicesAmt |
| Management And General | $13,164 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,962 | TotalAmt |
| Program Services | $13,466 | ProgramServicesAmt |
| Management And General | $17,380 | ManagementAndGeneralAmt |
| Fundraising | $116 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,128 | TotalAmt |
| Program Services | $5,128 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,244 | TotalAmt |
| Program Services | $2,449 | ProgramServicesAmt |
| Fundraising | $9,795 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,607 | TotalAmt |
| Program Services | $7,564 | ProgramServicesAmt |
| Management And General | $4,412 | ManagementAndGeneralAmt |
| Fundraising | $631 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOARD EXPENSES | $12,997 | $6,499 | $6,498 | |
| PRINTING AND PUBLICATIO | $12,389 | $2,634 | $8,126 | $1,629 |
| OTHER PROGRAM SERVICES | $10,825 | $7,556 | $1,916 | $1,353 |
| MEMBERSHIPS | $10,558 | $10,558 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,935 | TotalAmt |
| Program Services | $16,032 | ProgramServicesAmt |
| Management And General | $3,774 | ManagementAndGeneralAmt |
| Fundraising | $1,129 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,349,761 | TotalAmt |
| Program Services | $4,002,821 | ProgramServicesAmt |
| Management And General | $286,144 | ManagementAndGeneralAmt |
| Fundraising | $60,796 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,422 | BOYAmt |
| EOY | $807,716 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,204 | BOYAmt |
| EOY | $16,984 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741 | BOYAmt |
| EOY | $23,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $671,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,746 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,835 | BOYAmt |
| EOY | $564,592 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,554,540 | BOYAmt |
| EOY | $44,270,054 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,000 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,391,742 | BOYAmt |
| EOY | $45,683,169 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,081 | BOYAmt |
| EOY | $59,154 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,723 | BOYAmt |
| EOY | $46,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207,107 | BOYAmt |
| EOY | $2,041,004 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,375,911 | BOYAmt |
| EOY | $2,146,158 | 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 | $42,547,799 | BOYAmt |
| EOY | $41,649,469 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,468,032 | BOYAmt |
| EOY | $1,887,542 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,015,831 | BOYAmt |
| EOY | $43,537,011 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,391,742 | BOYAmt |
| EOY | $45,683,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,538,363 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,017,183 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,673,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,543,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,662,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,282,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,317,475 | CurrentTaxYearAmt |
| Total | $27,479,539 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,673,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,543,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,662,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,282,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,317,475 | CurrentTaxYearAmt |
| Total | $27,479,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,307,517 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,172,022 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,608,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $759,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $872,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,321,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $490,504 | CurrentTaxYearAmt |
| Total | $5,052,264 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275 | CurrentTaxYearMinus4YearsAmt |
| Total | $275 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $103,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,426 | CurrentTaxYearAmt |
| Total | $122,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,654,739 | TotalSupportAmt |
| Public Support CY170 | 0.58710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62480 | 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 | ADMINISTRATIVE FEES - 2020 AMOUNT: $ 19,757. 2021 AMOUNT: $ 19,426. DEBT FORGIVENESS - 2020 AMOUNT: $ 83,478. | 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 | 31 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $327,101 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $638,629 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,849,461 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,606,509 | BeginningYearBalanceAmt |
| Contributions | $9,455,559 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,486,556 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,305,279 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $431,792 | AdministrativeExpensesAmt |
| End Year Balance | $33,838,441 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,876,271 | BeginningYearBalanceAmt |
| Contributions | $671,405 | ContributionsAmt |
| Investment Earnings Or Losses | $7,109,620 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $670,096 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $380,691 | AdministrativeExpensesAmt |
| End Year Balance | $32,606,509 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,382,919 | BeginningYearBalanceAmt |
| Contributions | $774,553 | ContributionsAmt |
| Investment Earnings Or Losses | $677,325 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $674,216 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $284,310 | AdministrativeExpensesAmt |
| End Year Balance | $25,876,271 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,252,695 | BeginningYearBalanceAmt |
| Contributions | $1,920,193 | ContributionsAmt |
| Investment Earnings Or Losses | $51,053 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $637,728 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$118,893 | OtherExpendituresAmt |
| Administrative Expenses | $322,187 | AdministrativeExpensesAmt |
| End Year Balance | $25,382,919 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,860,600 | BeginningYearBalanceAmt |
| Contributions | $1,382,855 | ContributionsAmt |
| Investment Earnings Or Losses | $2,580,439 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $185,756 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,089,578 | OtherExpendituresAmt |
| Administrative Expenses | $295,865 | AdministrativeExpensesAmt |
| End Year Balance | $24,252,695 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,000 | OtherCostOrOtherBasisAmt |
| Book Value | $110,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $547,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,177 | DepreciationAmt |
| Book Value | $454,592 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,569 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $564,592 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT ACCOUNTS | Desc |
| Book Value | $44,270,054 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $44,270,054 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SPLIT INTEREST AGREEMENT | $365,530 |
| AGENCY FUNDS HELD FOR OTHERS | $1,129,599 |
| SCHOLARSHIPS PAYABLE | $545,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,041,004 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,870,941 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,017,183 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$8,017,183 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,888,124 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,888,124 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,349,761 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,349,761 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,349,761 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EACH ENDOWMENT FUND HAS A SPECIFIC FUNDING AGREEMENT AND PURPOSE. THE BOARD MONITORS GRANTS MADE OUT OF EACH FUND TO ENSURE THAT THE GRANT WAS IN KEEPING WITH THE INTENDED PURPOSE OF THE FUND. |
| PART X, LINE 2: | THE FOUNDATION FOLLOWS THE GUIDANCE OF FASB ASC 740- ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2022, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (135 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACORN PARTNERS IN EDUCATION | |||||||
| PO BOX 104 | POINT ARENA | CA | 954680105 | 942916445 | $7,500 | $0 | GENERAL SUPPORT |
| ACTION NETWORK | |||||||
| PO BOX 1163 | GUALALA | CA | 954451163 | 450479312 | $15,425 | $0 | TEEN ACTION PROJECT |
| ACTION NETWORK | |||||||
| PO BOX 1163 | GUALALA | CA | 954451163 | 450479312 | $14,000 | $0 | COVID-19 FOOD RELIEF |
| ADVENTIST HEALTH UKIAH VALLEY | |||||||
| 275 HOSPITAL DRIVE | UKIAH | CA | 954824531 | 941639901 | $47,520 | $0 | EQUIPMENT |
| ALBION-LITTLE RIVER FIRE PROTECTION DISTRICT | |||||||
| PO BOX 634 | ALBION | CA | 95410 | 261583790 | $11,034 | $0 | GENERAL SUPPORT |
| ALEX RORABAUGH RECREATION CENTER | |||||||
| 1640 S STATE ST 1 | UKIAH | CA | 95482 | 943273691 | $10,000 | $0 | GENERAL SUPPORT |
| ANDERSON VALLEY COMMUNITY SERVICES DISTRICT | |||||||
| PO BOX 398 | BOONVILLE | CA | 954150398 | 942533616 | $5,500 | $0 | FIRE BOXES PHASE 2 |
| ANDERSON VALLEY HEALTH CENTER | |||||||
| PO BOX 338 | BOONVILLE | CA | 954150338 | 942347424 | $78,469 | $0 | BUILDING RENOVATION & EXPANSION |
| ANDERSON VALLEY HEALTH CENTER | |||||||
| PO BOX 338 | BOONVILLE | CA | 954150338 | 942347424 | $15,000 | $0 | COVID-19 INDIVIDUAL ASSISTANCE PROGRAM |
| ANDERSON VALLEY SENIOR CENTER | |||||||
| PO BOX 591 | BOONVILLE | CA | 954150591 | 237407884 | $19,483 | $0 | COVID-19 FOOD RELIEF |
| ANDERSON VALLEY UNIFIED SCHOOL DISTRICT | |||||||
| PO BOX 457 | BOONVILLE | CA | 954150457 | 946002711 | $5,250 | $0 | SUPPORT FOR ANDERSON VALLEY ADULT SCHOOL |
| ANDERSON VALLEY VILLAGE | |||||||
| PO BOX 576 | BOONVILLE | CA | 95415 | 821929118 | $8,500 | $0 | SENIOR CENTER PATIO CONSTRUCTION & SUPPORT |
| ARENA THEATER ASSOCIATION | |||||||
| PO BOX 611 | POINT ARENA | CA | 954680611 | 943026410 | $7,500 | $0 | CARPET REPLACEMENT PROJECT |
| ARTS COUNCIL OF MENDOCINO COUNTY | |||||||
| 309 EAST PERKINS ST | UKIAH | CA | 95482 | 680455596 | $8,996 | $0 | UKIAH MURAL PROJECT & ARTIST DEVELOPMENT |
| BOYS AND GIRLS CLUB OF UKIAH | |||||||
| PO BOX 67 | UKIAH | CA | 954820067 | 680340783 | $10,500 | $0 | GENERAL SUPPORT |
| CANCER RESOURCE CENTERS OF MENDOCINO COUNTY | |||||||
| 510 CYPRESS ST SUITE B-200 | FORT BRAGG | CA | 95437 | 680357416 | $43,436 | $0 | PROGRAM & GENERAL SUPPORT |
| COASTAL SENIORS INC | |||||||
| PO BOX 437 | POINT ARENA | CA | 954680437 | 942902833 | $68,357 | $0 | COVID-19 FOOD RELIEF |
| COASTAL SENIORS INC | |||||||
| PO BOX 437 | POINT ARENA | CA | 954680437 | 942902833 | $14,000 | $0 | GENERAL SUPPORT |
| COMMUNITY CARE | |||||||
| 301 SOUTH STATE STREET | UKIAH | CA | 954824906 | 680046074 | $7,487 | $0 | GENERAL SUPPORT |
| COMMUNITY CENTER OF MENDOCINO | |||||||
| PO BOX 551 | MENDOCINO | CA | 95460 | 454412642 | $7,500 | $0 | GENERAL SUPPORT |
| COUNCIL ON AGING | |||||||
| 30 KAWANA SPRINGS RD | SANTA ROSA | CA | 95404 | 946138714 | $10,000 | $0 | MEALS ON WHEELS/NUTRITION PROGRAM SUPPORT |
| COVELO FIRE PROTECTION DISTRICT | |||||||
| PO BOX 36 | COVELO | CA | 95428 | 942289703 | $7,500 | $0 | EQUIPMENT |
| COVELO PUBLIC CEMETERY DISTRICT | |||||||
| PO BOX 821 | COVELO | CA | 95428 | 941639279 | $7,500 | $0 | NEW PERMANENT ENTRANCE SIGN |
| DON'T EVER GIVE UP INC | |||||||
| 14600 WESTON PKWY | CARY | NC | 27513 | 475304184 | $25,000 | $0 | FUND-A-NEED FOR V FOUNDATION |
| EARTHMIND INC DBA WILLITS ECONOMIC LOCALIZATION (WELL) | |||||||
| 650 MAPLE LN | WILLITS | CA | 95490 | 237304149 | $7,500 | $0 | SCHOOL OF ADAPTIVE AGRICULTURE ONLINE PROGRAMMING |
| ECONOMIC DEVELOPMENT AND FINANCING CORPORATION | |||||||
| 208 B S OAK ST | UKIAH | CA | 95482 | 680346089 | $15,000 | $0 | TECHNOLOGY UPGRADE |
| ELK VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 1 | ELK | CA | 95432 | 680237241 | $8,000 | $0 | FIRE DECONTAMINATION EQUIPMENT |
| FLOCKWORKS | |||||||
| 11021 GURLEY LANE | MENDOCINO | CA | 95460 | 061807877 | $10,000 | $0 | FLOCKWORKS ART@SCHOOLS PROGRAM SUPPORT |
| FORD STREET PROJECT- UKIAH FOOD BANK | |||||||
| 139 FORD ST | UKIAH | CA | 95482 | 942767559 | $47,464 | $0 | COVID-19 FOOD RELIEF |
| FORD STREET PROJECT- UKIAH FOOD BANK | |||||||
| 139 FORD ST | UKIAH | CA | 95482 | 942767559 | $13,000 | $0 | PROGRAM & GENERAL SUPPORT |
| FRIENDS OF HEALTH ON THE NORTHERN MENDOCINO COAST | |||||||
| PO BOX 754 | FORT BRAGG | CA | 95437 | 680202517 | $7,395 | $0 | GENERAL SUPPORT |
| FRIENDS OF THE ROUND VALLEY PUBLIC LIBRARY | |||||||
| PO BOX 620 | COVELO | CA | 95428 | 942481202 | $13,800 | $0 | LIBRARY COMMONS FURNISHINGS |
| FRIENDS OF THE ROUND VALLEY PUBLIC LIBRARY | |||||||
| PO BOX 620 | COVELO | CA | 95428 | 942481202 | $10,000 | $0 | COVELO TRANSFER STATION PROJECT |
| HANNA BOYS CENTER | |||||||
| 17000 ARNOLD DRIVE | SONOMA | CA | 95476 | 941156478 | $25,100 | $0 | GENERAL SUPPORT |
| HOPE THROUGH ART | |||||||
| 190 SHERWOOD HILL DRIVE | WILLITS | CA | 95490 | 853792952 | $7,000 | $0 | WILLLITS HIGH SCHOOL NATIVE AMERICAN CLUB |
| HOPLAND BAND OF POMO INDIANS | |||||||
| 3000 SHANEL ROAD | HOPLAND | CA | 95449 | 942493063 | $41,500 | $0 | COVID-19 FOOD RELIEF |
| HOSPICE OF UKIAH INC | |||||||
| 620 SOUTH DORA STREET STE 101 | UKIAH | CA | 954820763 | 680248383 | $16,607 | $0 | GENERAL SUPPORT |
| HOWARD UNIVERSITY SCHOOL OF BUSINESS | |||||||
| PO BOX 417853 | BOSTON | MA | 022417853 | 530204707 | $10,000 | $0 | HOWARD UNIVERSITY HUSB |
| HUMANE SOCIETY FOR INLAND MENDOCINO COUNTY | |||||||
| 9700 UVA DR | REDWOOD VALLEY | CA | 95470 | 942674977 | $5,789 | $0 | GENERAL SUPPORT |
| KELLEY HOUSE MUSEUM | |||||||
| PO BOX 922 | MENDOCINO | CA | 954600922 | 942277534 | $28,534 | $0 | GENERAL SUPPORT |
| KELLEY HOUSE MUSEUM | |||||||
| PO BOX 922 | MENDOCINO | CA | 954600922 | 942277534 | $22,500 | $0 | BUILDING RENOVATION |
| KELLEY HOUSE MUSEUM | |||||||
| PO BOX 922 | MENDOCINO | CA | 954600922 | 942277534 | $15,000 | $0 | ACCESSIBILITY UPGRADE TO WEBSITE |
| LONG VALLEY HEALTH CENTER | |||||||
| PO BOX 870 | LAYTONVILLE | CA | 954540870 | 942536128 | $7,500 | $0 | BACKUP BATTERY FOR COVID-19 VACCINE STORAGE |
| MAKE-A-WISH GREATER BAY AREA | |||||||
| 1333 BROADWAY SUITE 200 | OAKLAND | CA | 94612 | 942958481 | $10,000 | $0 | GENERAL SUPPORT |
| MCOE FOSTER AND HOMELESS YOUTH SERVICES PROGRAM | |||||||
| 2240 OLD RIVER ROAD | UKIAH | CA | 954826103 | 946002711 | $11,000 | $0 | COVID-19 FOOD & INDIVIDUAL ASSISTANCE |
| MENDOCINO AREA PARKS ASSOCIATION | |||||||
| PO BOX 1387 | MENDOCINO | CA | 954600765 | 680049014 | $7,500 | $0 | GENERAL SUPPORT |
| MENDOCINO AREA PARKS ASSOCIATION | |||||||
| PO BOX 1387 | MENDOCINO | CA | 954600765 | 680049014 | $7,500 | $0 | PARK TRIPS FOR NATIVE COMMUNITY |
| MENDOCINO ART CENTER | |||||||
| PO BOX 765 | MENDOCINO | CA | 954600765 | 946050398 | $50,000 | $0 | INFRASTRUCTURE RENEWAL-ROOF |
| MENDOCINO ART CENTER | |||||||
| PO BOX 765 | MENDOCINO | CA | 954600765 | 946050398 | $45,434 | $0 | PROGRAM & GENERAL SUPPORT |
| MENDOCINO ART CENTER | |||||||
| PO BOX 765 | MENDOCINO | CA | 954600765 | 946050398 | $15,000 | $0 | CAPACITY BUILDING |
| MENDOCINO BALLET | |||||||
| 205 SOUTH STATE STREET | UKIAH | CA | 954823240 | 680037489 | $10,500 | $0 | GENERAL SUPPORT |
| MENDOCINO COAST BOTANICAL GARDENS | |||||||
| 18220 N HIGHWAY 1 | FORT BRAGG | CA | 954378773 | 942800886 | $28,775 | $0 | GENERAL SUPPORT |
| MENDOCINO COAST BOTANICAL GARDENS | |||||||
| 18220 N HIGHWAY 1 | FORT BRAGG | CA | 954378773 | 942800886 | $10,000 | $0 | PICNIC TABLE PROJECT |
| MENDOCINO COAST CHILDREN'S FUND | |||||||
| PO BOX 1616 | MENDOCINO | CA | 954601616 | 680367383 | $40,000 | $0 | COVID-19 INDIVIDUAL ASSISTANCE PROGRAM |
| MENDOCINO COAST CHILDREN'S FUND | |||||||
| PO BOX 1616 | MENDOCINO | CA | 954601616 | 680367383 | $15,343 | $0 | GENERAL SUPPORT |
| MENDOCINO COAST CLINICS INC | |||||||
| 205 SOUTH STREET | FORT BRAGG | CA | 95437 | 680262003 | $13,819 | $0 | PROGRAM SUPPORT |
| MENDOCINO COAST CYCLISTS INC | |||||||
| PO BOX 742 | FORT BRAGG | CA | 95437 | 454686904 | $7,500 | $0 | TRAILER PURCHASE |
| MENDOCINO COAST FULLER CENTER FOR HOUSING INC | |||||||
| PO BOX 770 | FORT BRAGG | CA | 95437 | 680245947 | $50,000 | $0 | FAMILY HOUSING IN FORT BRAGG, CA |
| MENDOCINO COAST FULLER CENTER FOR HOUSING INC | |||||||
| PO BOX 770 | FORT BRAGG | CA | 95437 | 680245947 | $6,138 | $0 | GENERAL SUPPORT |
| MENDOCINO COAST HEALTHCARE FOUNDATION | |||||||
| 130 NORTH MAIN STREET PO BOX 1286 | FORT BRAGG | CA | 95437 | 680041554 | $50,000 | $0 | ULTRASOUND EQUIPMENT |
| MENDOCINO COAST HEALTHCARE FOUNDATION | |||||||
| 130 NORTH MAIN STREET PO BOX 1286 | FORT BRAGG | CA | 95437 | 680041554 | $38,375 | $0 | PROGRAM & GENERAL SUPPORT |
| MENDOCINO COAST HOSPITALITY CENTER | |||||||
| PO BOX 2168 | FORT BRAGG | CA | 95437 | 943016840 | $16,600 | $0 | COVID-19 FOOD RELIEF & PROGRAM SUPPORT |
| MENDOCINO COLLEGE FOUNDATION | |||||||
| 1000 HENSLEY CREEK ROAD | UKIAH | CA | 95482 | 680040876 | $19,500 | $0 | SCHOLARSHIPS & PROGRAM SUPPORT |
| MENDOCINO COLLEGE FOUNDATION | |||||||
| 1000 HENSLEY CREEK ROAD | UKIAH | CA | 95482 | 680040876 | $10,000 | $0 | COVID-19 FOOD RELIEF |
| MENDOCINO COUNTY FIRE SAFE COUNCIL | |||||||
| PO BOX 263 | UKIAH | CA | 95482 | 830395685 | $14,000 | $0 | WILDFIRE SAFETY & PREPAREDNESS PROJECTS |
| MENDOCINO COUNTY HISTORICAL SOCIETY | |||||||
| 100 SOUTH DORA STREET | UKIAH | CA | 95482 | 946170100 | $41,000 | $0 | ARCHIVING & DIGITIZING DOCUMENTS |
| MENDOCINO COUNTY PUBLIC BROADCASTING - KZYX | |||||||
| PO BOX 1 | PHILO | CA | 95466 | 680050440 | $20,000 | $0 | KZYX BUILDING FUND |
| MENDOCINO COUNTY PUBLIC BROADCASTING - KZYX | |||||||
| PO BOX 1 | PHILO | CA | 95466 | 680050440 | $9,500 | $0 | GENERAL SUPPORT |
| MENDOCINO COUNTY PUBLIC BROADCASTING - KZYX | |||||||
| PO BOX 1 | PHILO | CA | 95466 | 680050440 | $7,500 | $0 | MENDOLATINO MAKING HISTORY PROGRAM |
| MENDOCINO FILM FESTIVAL INC | |||||||
| PO BOX 1843 | MENDOCINO | CA | 954601843 | 202922185 | $12,700 | $0 | PROGRAM & GENERAL SUPPORT |
| MENDOCINO FOOD AND NUTRITION PROGRAM | |||||||
| PO BOX 70 | FORT BRAGG | CA | 95437 | 942577092 | $50,086 | $0 | GENERAL SUPPORT & COVID-19 FOOD RELIEF FOR FORT BRAGG FOOD BANK |
| MENDOCINO HIGH SCHOOL | |||||||
| PO BOX 226 | MENDOCINO | CA | 954600226 | 946002711 | $25,000 | $0 | VOCATIONAL EDUCATION PROJECTS |
| MENDOCINO LAND TRUST | |||||||
| PO BOX 2058 | FORT BRAGG | CA | 95437 | 942362450 | $7,250 | $0 | GENERAL SUPPORT |
| MENDOCINO MUSIC FESTIVAL | |||||||
| PO BOX 1808 | MENDOCINO | CA | 95460 | 943047133 | $8,775 | $0 | GENERAL SUPPORT |
| MENDOCINO MUSIC FESTIVAL | |||||||
| PO BOX 1808 | MENDOCINO | CA | 95460 | 943047133 | $7,000 | $0 | TENT CONCERT HALL EVALUATION |
| MENDOCINO PERFORMING ARTS COMPANY | |||||||
| PO BOX 800 | MENDOCINO | CA | 95460 | 942599308 | $10,000 | $0 | GENERAL SUPPORT |
| MENDOCINO PRESBYTERIAN CHURCH | |||||||
| PO BOX 105 | MENDOCINO | CA | 95460 | 942202684 | $42,932 | $0 | GENERAL SUPPORT |
| MENDOCINO PRESBYTERIAN CHURCH | |||||||
| PO BOX 105 | MENDOCINO | CA | 95460 | 942202684 | $20,000 | $0 | RE-ROOFING OF PRESTON HALL |
| MENDOCINO ROTARY FOUNDATION | |||||||
| PO BOX 1910 | MENDOCINO | CA | 95460 | 462212022 | $59,895 | $0 | ROTARY PARK DEVELOPMENT |
| MENDOCINO STUDY CLUB | |||||||
| PO BOX 48 | MENDOCINO | CA | 95460 | 946091466 | $7,395 | $0 | GENERAL SUPPORT |
| MENDOCINO VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 901 | MENDOCINO | CA | 95460 | 680295787 | $21,581 | $0 | EQUIPMENT |
| MENDOCINO VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 901 | MENDOCINO | CA | 95460 | 680295787 | $16,534 | $0 | GENERAL SUPPORT |
| NORTH COAST OPPORTUNITIES | |||||||
| 413 N STATE ST | UKIAH | CA | 954824421 | 941671958 | $210,000 | $0 | COVID-19 INDIVIDUAL ASSISTANCE PROGRAM |
| NORTH COAST OPPORTUNITIES | |||||||
| 413 N STATE ST | UKIAH | CA | 954824421 | 941671958 | $194,200 | $0 | CRITICAL NEEDS FOR AUGUST, OAK & HOPKINS FIRE SURVIVORS |
| NORTH COAST OPPORTUNITIES | |||||||
| 413 N STATE ST | UKIAH | CA | 954824421 | 941671958 | $23,074 | $0 | PROGRAM & GENERAL SUPPORT |
| NORTH COAST OPPORTUNITIES | |||||||
| 413 N STATE ST | UKIAH | CA | 954824421 | 941671958 | $20,948 | $0 | COVID-19 FOOD RELIEF |
| NORTH COAST RESOURCE CONSERVATION & DEVELOPMENT COUNCIL | |||||||
| PO BOX 6417 | SANTA ROSA | CA | 95406 | 680484941 | $7,500 | $0 | WILDERNESS PARK IMPROVEMENTS |
| NUESTRA ALIANZA DE WILLITS | |||||||
| 291 SCHOOL ST SUITE 1 | WILLITS | CA | 95490 | 043732550 | $14,000 | $0 | COVID-19 RELIEF |
| NUESTRA ALIANZA DE WILLITS | |||||||
| 291 SCHOOL ST SUITE 1 | WILLITS | CA | 95490 | 043732550 | $9,000 | $0 | GENERAL SUPPORT |
| PACIFIC ENVIRONMENTAL EDUCATION CENTER | |||||||
| PO BOX 2376 | FORT BRAGG | CA | 954372376 | 942411962 | $6,000 | $0 | STAFF TRAINING AND ON-BOARDING |
| PACIFIC TEXTILE ARTS | |||||||
| 450 ALGER STREET | FORT BRAGG | CA | 95437 | 942477036 | $9,000 | $0 | UPGRADE FIXTURES AND TECHNOLOGY |
| PANGEA LEGAL SERVICES | |||||||
| 391 SUTTER ST SUITE 500 | SAN FRANCISCO | CA | 94108 | 364748424 | $10,000 | $0 | GENERAL SUPPORT |
| PINOLEVILLE POMO NATION | |||||||
| 500 B PINOLEVILLE DR | UKIAH | CA | 954820475 | 680043296 | $42,135 | $0 | COVID-19 FOOD RELIEF |
| PINOLEVILLE POMO NATION | |||||||
| 500 B PINOLEVILLE DR | UKIAH | CA | 954820475 | 680043296 | $7,500 | $0 | NATIVE YOUTH AND ADULT PARTNERSHIP |
| PLOWSHARES PEACE AND JUSTICE CENTER | |||||||
| PO BOX 475 | UKIAH | CA | 954820475 | 680218781 | $50,729 | $0 | COVID-19 FOOD RELIEF |
| PLOWSHARES PEACE AND JUSTICE CENTER | |||||||
| PO BOX 475 | UKIAH | CA | 954820475 | 680218781 | $5,601 | $0 | GENERAL SUPPORT |
| PORTFOLIOS WITH PURPOSE | |||||||
| 250 WEST 55TH STREET 37TH FLOOR | NEW YORK | CA | 10019 | 300721627 | $15,000 | $0 | ANNUAL SUPPORT |
| POTTER VALLEY CEMETERY AUXILIARY | |||||||
| PO BOX 493 10707 EASTSIDE RD | POTTER VALLEY | CA | 95469 | 813853533 | $7,500 | $0 | TREE REMOVAL |
| POTTER VALLEY YOUTH AND COMMUNITY CENTER | |||||||
| PO BOX 273 | POTTER VALLEY | CA | 95469 | 911818721 | $8,000 | $0 | COVID-19 FOOD RELIEF |
| POTTER VALLEY YOUTH AND COMMUNITY CENTER | |||||||
| PO BOX 273 | POTTER VALLEY | CA | 95469 | 911818721 | $7,500 | $0 | ADAPTATION PROJECT |
| PROJECT SANCTUARY | |||||||
| PO BOX 450 | UKIAH | CA | 954820450 | 942477782 | $5,739 | $0 | GENERAL SUPPORT |
| REDWOOD COAST SENIORS INC | |||||||
| 490 NORTH HAROLD ST | FORT BRAGG | CA | 95437 | 237286987 | $66,478 | $0 | COVID-19 FOOD RELIEF |
| REDWOOD COAST SENIORS INC | |||||||
| 490 NORTH HAROLD ST | FORT BRAGG | CA | 95437 | 237286987 | $35,803 | $0 | GENERAL SUPPORT |
| REDWOOD COAST WELLNESS CENTER | |||||||
| PO BOX 502 | GUALALA | CA | 95445 | 311649769 | $7,500 | $0 | OCEAN RIDGE PARK PAVILION |
| REDWOOD COMMUNITY SERVICES INC | |||||||
| PO BOX 2077 | UKIAH | CA | 95482 | 680367894 | $11,000 | $0 | COVID-19 FOOD RELIEF & PROGRAM SUPPORT |
| REDWOOD EMPIRE FOOD BANK | |||||||
| 3990 BRICKWAY BLVD | SANTA ROSA | CA | 95403 | 680121855 | $7,500 | $0 | SENIOR BASKET FOR MENDOCINO COUNTY |
| REDWOOD VALLEY LITTLE RIVER BAND OF POMO INDIANS | |||||||
| 3250 ROAD I | REDWOOD VALLEY | CA | 95470 | 680042928 | $10,000 | $0 | COVID-19 FOOD RELIEF |
| RENEWABLE ENERGY DEVELOPMENT INSTITUTE | |||||||
| 75 N MAIN STREET 234 | WILLITS | CA | 95490 | 680328459 | $7,500 | $0 | SHERWOOD HOME HARDENING INSPECTION PROGRAM |
| ROUND VALLEY INDIAN HEALTH CENTER | |||||||
| PO BOX 247 | COVELO | CA | 95428 | 942151392 | $10,000 | $0 | COVID-19 RELIEF |
| ROUND VALLEY INDIAN TRIBES SENIOR CENTER | |||||||
| 77826 COVELO RD | COVELO | CA | 95428 | 941477254 | $9,000 | $0 | COVID-19 FOOD RELIEF |
| ROUND VALLEY LIONS CLUB | |||||||
| PO BOX 235 | COVELO | CA | 95428 | 237188083 | $7,500 | $0 | COVELO COMMUNITY PARK SUPPORT |
| SAVE THE REDWOODS LEAGUE | |||||||
| 111 SUTTER ST 11TH FLOOR | SAN FRANCISCO | CA | 94104 | 940843915 | $25,000 | $0 | LOST COAST REDWOOD PROJECT |
| SCHOOL OF PERFORMING ARTS AND CULTURAL EDUCATION | |||||||
| 508 WEST PERKINS | UKIAH | CA | 95482 | 680379044 | $33,500 | $0 | GENERAL AND PROGRAM SUPPORT |
| SEABISCUIT THERAPEUTIC RIDING CENTER | |||||||
| PO BOX 405 | REDWOOD VALLEY | CA | 95470 | 611487079 | $10,500 | $0 | FENCING & MOUNTING RAMP |
| SEABISCUIT THERAPEUTIC RIDING CENTER | |||||||
| PO BOX 405 | REDWOOD VALLEY | CA | 95470 | 611487079 | $7,500 | $0 | GENERAL SUPPORT |
| SONOMA COUNTY CHILDRENS CHARITIES INC | |||||||
| 414 AVIATION BLVD | SANTA ROSA | CA | 95403 | 680270692 | $50,000 | $0 | SUPPORT CHILDREN & FAMILIES IN SONOMA COUNTY |
| SUENO LATINO | |||||||
| PO BOX 601 | BOONVILLE | CA | 954150601 | 300114027 | $6,000 | $0 | COVID-19 FOOD RELIEF ANDERSON VALLEY FOOD BANK |
| SYMPHONY OF THE REDWOODS | |||||||
| PO BOX 278 | FORT BRAGG | CA | 954370278 | 680184982 | $7,500 | $0 | TOWARD BEST PRACTICES IN HR AND FINANCE |
| THE HARWOOD MEMORIAL PARK INC | |||||||
| PO BOX 1382 | LAYTONVILLE | CA | 954541382 | 942437113 | $38,143 | $0 | LAYTONVILLE HEALTHY START FRC COVID-19 RELIEF |
| THE HARWOOD MEMORIAL PARK INC | |||||||
| PO BOX 1382 | LAYTONVILLE | CA | 954541382 | 942437113 | $8,850 | $0 | PROGRAM SUPPORT |
| THE MENDOCINO VOICE | |||||||
| PO BOX 37 | UKIAH | CA | 95482 | 943355076 | $7,500 | $0 | LOCAL JOURNALISM PROJECT |
| UKIAH COMMUNITY CONCERT ASSOCIATION | |||||||
| PO BOX 844 | UKIAH | CA | 95482 | 943258211 | $6,000 | $0 | GENERAL SUPPORT |
| UKIAH SENIOR CENTER | |||||||
| 499 LESLIE STREET | UKIAH | CA | 95482 | 237258082 | $74,514 | $0 | PROGRAM & GENERAL SUPPORT |
| UKIAH SENIOR CENTER | |||||||
| 499 LESLIE STREET | UKIAH | CA | 95482 | 237258082 | $49,950 | $0 | COVID-19 FOOD RELIEF |
| UKIAH VALLEY CHRISTMAS EFFORT | |||||||
| PO BOX 801 | UKIAH | CA | 95482 | 331101697 | $13,869 | $0 | GENERAL SUPPORT |
| UKIAH VALLEY TRAIL GROUP | |||||||
| 759 S STATE ST BOX 25 | UKIAH | CA | 95482 | 201098878 | $33,500 | $0 | LAKE MENDOCINO-MANZANITA TRAIL PROJECT |
| WEST BUSINESS DEVELOPMENT CENTER | |||||||
| PO BOX 1110 | MENDOCINO | CA | 95460 | 680264466 | $8,250 | $0 | CENTRO LATINO WEST SPONSORSHIPS |
| WILLITS CENTER FOR THE ARTS | |||||||
| PO BOX 503 | WILLITS | CA | 95490 | 475651850 | $15,000 | $0 | GENERAL SUPPORT |
| WILLITS COMMUNITY SERVICES INC | |||||||
| 229 E SAN FRANCISCO ST | WILLITS | CA | 95490 | 680061679 | $6,000 | $0 | COVID-19 FOOD RELIEF |
| WILLITS COMMUNITY THEATRE & PERFORMING ARTS CENTER | |||||||
| PO BOX 80 | WILLITS | CA | 95490 | 942725188 | $10,200 | $0 | GENERAL SUPPORT |
| WILLITS DAILY BREAD | |||||||
| PO BOX 1826 | WILLITS | CA | 95490 | 680411538 | $12,027 | $0 | COVID-19 FOOD RELIEF |
| WILLITS DAILY BREAD | |||||||
| PO BOX 1826 | WILLITS | CA | 95490 | 680411538 | $9,000 | $0 | GENERAL SUPPORT |
| WILLITS SENIORS INC | |||||||
| 1501 BAECHTEL ROAD | WILLITS | CA | 95490 | 942250908 | $69,205 | $0 | COVID-19 FOOD RELIEF |
| WILLITS SENIORS INC | |||||||
| 1501 BAECHTEL ROAD | WILLITS | CA | 95490 | 942250908 | $7,202 | $0 | GENERAL SUPPORT |
| YORKVILLE COMMUNITY BENEFITS ASSOCIATION | |||||||
| PO BOX 222 | YORKVILLE | CA | 95494 | 943037968 | $14,500 | $0 | WATER TANK & WATER TENDER BUILDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 102 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 92 | RecipientCnt |
| Cash Grant | $384,825 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE BOARD OF DIRECTORS MUST APPROVE ALL GRANTS AND GRANT AGREEMENTS MUST BE COMPLETED AND SIGNED BY ALL PARTIES BEFORE FUNDS ARE RELEASED. AFTER RELEASE OF FUNDS, RECIPIENTS MUST SUPPLY REPORT(S) ON THE ACTUAL USE MADE OF THE GRANT FUNDS AND HOW THAT USE COMPLIES WITH THE TERMS OF THE GRANT. |
| PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION | GRANTS FOR SCHOLARSHIPS LISTED IN PART III ARE MADE DIRECTLY TO EDUCATIONAL INSTITUTIONS AND NOT DIRECTLY TO A SCHOLARSHIP RECIPIENT. INDIVIDUAL SCHOLARSHIPS AMOUNTS DO NOT EXCEED $5,000 PER STUDENT. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,699,114 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES THE SERVICES OF A LICENSED REAL ESTATE BROKER TO SELL GIFTS OF RESIDENTIAL REAL ESTATE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE CEO REVIEWS THE FORM 990 AND MAKES ANY APPROPRIATE COMMENTS BEFORE THE FORM IS FORWARDED TO THE AUDIT COMMITTEE AND THEN THE FULL BOARD OF DIRECTORS WHERE THE RETURN IS REVIEWED AND THE CEO'S COMMENTS ARE DISCUSSED. THE BOARD THEN VOTES TO APPROVE THE FORM 990 AS PREPARED OR DIRECTS THE RETURN BACK TO THE PREPARER FOR CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR ALL MEMBERS OF THE BOARD, OFFICERS AND KEY EMPLOYEES MUST REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT THAT THEY HAVE DONE SO AND UNDERSTAND THE POLICY. THEY ALSO MUST STATE THAT THEY EITHER DO NOT HAVE A CONFLICT WITH ANY KNOWN DONOR OR GRANT RECIPIENT OR DESCRIBE THE CONFLICT THEN SIGN THE REPORT. THOSE WITH KNOWN CONFLICTS RECUSE THEMSELVES FROM DECISIONS THAT COULD BEAR ON THE CONFLICT OF INTEREST. DURING THE YEAR, ANY NEW CONFLICTS ARE ADDRESSED AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS DATA FROM THE LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS AND SALARIES OF COMPARABLE POSITIONS IN MENDOCINO COUNTY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CURRENT POLICIES AND AUDITED FINANCIAL STATEMENTS ARE ON THE WEBSITE - WWW.COMMUNITYFOUND.ORG AND MAY ALSO BE VIEWED AT OUR HEADQUARTERS AND PRINTED FOR A NONMINAL PER-PAGE FEE. |
| FORM 990, PART XII, LINE 2C | NO PROCESS CHANGES WERE MADE DURING THIS FISCAL YEAR. |
Comments