Civic Intelligence

Humboldt Area Foundation

990 • Fiscal year 2020 • EIN 23-7310660

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 23, 2021

363 Indianola RoadBayside, CA 95524

(707) 442-2993

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.23x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

2.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$129,750

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

34th percentile

1.4%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$134,029,100

Up $1,894,556 (+1.4%) from 2019

Net Assets

Up

$103,222,963

Up $2,465,863 (+2.4%) from 2019

Liabilities

Down

$30,806,137

Down $571,307 (-1.8%) from 2019

Revenue

Up

$12,899,721

Up $2,363,742 (+22%) from 2019

Expenses

Up

$10,053,706

Up $783,135 (+8.4%) from 2019

Net Income

Up

$2,846,015

Up $1,580,607 (+125%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2012: $73,901,283Liabilities 2012: $14,502,068Net Assets 2012: $59,399,2152012Assets 2013: $85,617,817Liabilities 2013: $17,125,293Net Assets 2013: $68,492,5242013Assets 2014: $101,232,671Liabilities 2014: $17,776,110Net Assets 2014: $83,456,5612014Assets 2015: $102,402,428Liabilities 2015: $17,403,095Net Assets 2015: $84,999,3332015Assets 2016: $99,436,682Liabilities 2016: $18,921,308Net Assets 2016: $80,515,3742016Assets 2017: $110,168,986Liabilities 2017: $20,116,521Net Assets 2017: $90,052,4652017Assets 2018: $120,451,126Liabilities 2018: $21,825,352Net Assets 2018: $98,625,7742018Assets 2019: $132,134,544Liabilities 2019: $31,377,444Net Assets 2019: $100,757,1002019Assets 2020: $134,029,100Liabilities 2020: $30,806,137Net Assets 2020: $103,222,9632020Assets 2021: $172,334,910Liabilities 2021: $39,912,291Net Assets 2021: $132,422,6192021Assets 2022: $149,379,870Liabilities 2022: $35,368,981Net Assets 2022: $114,010,8892022Assets 2023: $160,124,907Liabilities 2023: $38,433,272Net Assets 2023: $121,691,6352023Assets 2024: $184,241,118Liabilities 2024: $43,323,286Net Assets 2024: $140,917,8322024

Highlighted filing

2020

Assets$134,029,100
Liabilities$30,806,137
Net Assets$103,222,963

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $6,033,9182012Expenses 2013: $6,275,7732013Revenue 2014: $12,376,586Expenses 2014: $6,010,725Net Income 2014: $6,365,8612014Revenue 2015: $8,888,101Expenses 2015: $6,754,548Net Income 2015: $2,133,5532015Revenue 2016: $7,838,857Expenses 2016: $7,963,682Net Income 2016: -$124,8252016Revenue 2017: $7,552,326Expenses 2017: $7,142,153Net Income 2017: $410,1732017Revenue 2018: $12,655,343Expenses 2018: $8,512,020Net Income 2018: $4,143,3232018Revenue 2019: $10,535,979Expenses 2019: $9,270,571Net Income 2019: $1,265,4082019Revenue 2020: $12,899,721Expenses 2020: $10,053,706Net Income 2020: $2,846,0152020Revenue 2021: $13,192,449Expenses 2021: $12,042,279Net Income 2021: $1,150,1702021Revenue 2022: $19,202,493Expenses 2022: $14,091,296Net Income 2022: $5,111,1972022Revenue 2023: $14,944,063Expenses 2023: $15,546,638Net Income 2023: -$602,5752023Revenue 2024: $22,845,756Expenses 2024: $16,797,083Net Income 2024: $6,048,6732024

Highlighted filing

2020

Revenue$12,899,721
Expenses$10,053,706
Net Income$2,846,015
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.2
Gross Receipts
$26,310,392
Mission and Program Overview

Mission

Promotes & encourages generosity, leadership & inclusion to strengthen our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$109,945,775$108,777,767▼ $1,168,008
Investments Other Securities$11,758,585$11,303,096▼ $455,489
Cash and Non-Interest-Bearing Accounts$1,563,826$4,912,580▲ $3,348,754
Land, Buildings, and Equipment, Net$4,605,476$4,579,059▼ $26,417
Investments Program Related$2,012,432$2,591,941▲ $579,509
Savings and Temporary Cash Investments$1,470,392$1,382,706▼ $87,686
Pledges and Grants Receivable$696,255$418,628▼ $277,627
Prepaid Expenses and Deferred Charges$81,353$63,323▼ $18,030
Accounts Receivable$450--
Total Assets$132,134,544$134,029,100▲ $1,894,556
Liabilities
Other Liabilities$30,118,512$28,584,557▼ $1,533,955
Grants Payable$963,804$1,251,445▲ $287,641
Unsecured Notes Loans Payable-$573,700-
Accounts Payable and Accrued Expenses$294,413$395,720▲ $101,307
Deferred Revenue$715$715→ $0
Total Liabilities$31,377,444$30,806,137▼ $571,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,881,230$95,115,470▲ $2,234,240
Net Assets With Donor Restrictions$7,875,870$8,107,493▲ $231,623
Total Net Assets Fund Balance$100,757,100$103,222,963▲ $2,465,863
Total Liabilities and Net Assets / Fund Balance$132,134,544$134,029,100▲ $1,894,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,271,307$1,214,250$3,485,557
Land$2,251,456-$2,251,456
Equipment$56,296$98,987$155,283
Other Land Buildings$0$26,610$26,610
Other Securities$11,303,096--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,702,798-▲ $10,346-$5,713,144
2018$5,696,125$6,673--$5,702,798
2017$5,695,125$1,000--$5,696,125
2016$5,863,800-▲ $11,980$180,655$5,695,125
2015$6,706,041-▼ $163,548$5,033$6,226,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick ClearyDirector of Community Prosperity & InvestmentsFT$107,208$22,542$129,750
Deborah DownsDirector of Finance Ended 08/2019FT$100,965$11,542$112,507
Sara DronkersDirector of Grantmaking & Nonprofit ResourcesFT$90,311$13,991$104,302
Keytra MeyerDirector of OperationsFT$86,553$13,845$100,398
Sarah MillsapVP of Finance and AdministrationFT$87,730$7,608$95,338
Bryna LipperCEO as of 08/2019FT$74,684$2,741$77,425

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,645,081
Program Service Revenue
$481,941
Investment Income
$2,731,649
Other Revenue
$41,050
All Other Contributions
$9,637,846
Change in Net Assets
$2,846,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$5,078,181Fair Market Value
Total Noncash Contributions14$5,078,181-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,905,120
Revenue Not Reported on Financial Statements
$-5,399
Revenue Not Reported on Form 990
$-426,669
Other Revenue Adjustments
$-5,399
Total Revenue per Audited Statements
$12,478,451
Total Revenue per Form 990
$12,899,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,957,477
Salaries, Compensation, and Employee Benefits$2,858,957
Other Expenses$1,237,272
Total Fundraising Expense$483,424
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,221,640--$5,221,640
Other Salaries and Wages$1,097,553$338,849$208,598$1,645,000
Grants to Domestic Individuals$735,837--$735,837
Current Officers, Directors, Trustees, and Key Employees$350,719$263,986$93,635$708,340
Other Employee Benefits$232,301$30,323$53,319$315,943
Payroll Taxes$94,837$75,870$18,967$189,674
Information Technology$74,420$75,477$19,753$169,650
Occupancy$117,199$43,527$8,442$169,168
Office Expenses$69,550$78,716$18,924$167,190
Advertising$73,021$21,784$43,569$138,374
Conferences and Meetings$115,704$10,847$2,443$128,994
Fees for Service Investment Mgmnt Fees-$115,498-$115,498
Fees for Services Other$81,842$25,813$5,056$112,711
Depreciation Depletion$59,154$40,158$7,793$107,105
Fees for Services Accounting-$43,550-$43,550
Travel$30,779$3,983$1,604$36,366
Insurance$7,320$25,902$1,321$34,543
Fees for Services Legal-$3,290-$3,290
Other Expenses-$2,011-$2,011
Total Functional Expenses$8,361,876$1,208,406$483,424$10,053,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,258,442
Total Expenses per Form 990$10,053,706
Expenses per Audited Statements$10,018,968
Expenses Not Reported on Form 990$239,474
Expenses Not Reported on Financial Statements$34,738
Other Expense Adjustments$34,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seventh Generation Fund for Indigenous PeoplesArcata, CA501(c)(3)Program Support$177,900
Food for PeopleEureka, CA501(c)(3)Program Support$155,124
St Joseph Hospital FoundationEureka, CA501(c)(3)Program Support, Capital Improvements and Family Residency Program$144,738
Arcata Economic Development CorpEureka, CA501(c)(3)Supporting the Entrepreneurial Del Norte Small Business Initiative.$135,000
Sequoia Park Zoo FoundationEureka, CA501(c)(3)Program Support and Giants of the Earth Interpretive Center$128,910
Cooperation HumboldtEureka, CA501(c)(3)Program Support and Local Response to the Coronavirus$111,000
Ink People Center for the ArtsEureka, CA501(c)(3)Program Support$102,220
Humboldt Senior Resource CenterEureka, CA501(c)(3)Senior Resource Center Support$95,581
Sequoia Humane SocietyEureka, CA501(c)(3)Humane Society Support$92,367
City of EurekaEureka, CAGovConstructing the Grace Marton Memorial Garden and Playground at Halvorsen Park in Eureka$80,122
Del Norte County Unified School DistrictCrescent City, CAGovPurchase of Instruments$72,995
Humboldt Spayneuter NetworkEureka, CA501(c)(3)Spay/neuter Assistance Program$72,290
Peninsula Union School DistrictSamoa, CA501(c)(3)Program Support$68,000
Del Norte County Unified School DistrictCrescent City, CA501(c)(3)Program Support Including Scholarships, Food Programs and Literacy$66,311
American Cancer SocietyEureka, CA501(c)(3)American Cancer Society Support and Relay for Life$63,530
First 5 HumboldtEureka, CA501(c)(3)Program Support for Youth$63,100
Open Door Community Health CentersArcata, CA501(c)(3)Arcata Community Health Center$60,694
Northern California Indian Development CouncilEureka, CA501(c)(3)Support Around Covid Response$60,000
Karuk Tribe of CaliforniaHappy Camp, CA501(c)(4)Program Support and Covid Response$58,814
Planned Parenthood Northern CaliforniaConcord, CA501(c)(3)Support of the Humboldt Chapter$56,126
Hospice of HumboldtEureka, CA501(c)(3)Hospice Support$55,346
Redwood Community Action AgencyEureka, CA501(c)(3)Various Program Support$51,226
Kfug Community Radio IncCrescent City, CA501(c)(3)Supporting Redwood Voice at Kfug$50,750
Hsu Sponsored Programs FoundationArcata, OR501(c)(3)Program and Wright Wildlife Refuge Support$49,275
Humboldt Senior Resource Center-alzheimer Care CenterEureka, CA501(c)(3)Alzheimer Care Center Support$46,166
Trinity Community Food Outreach IncLewiston, CA501(c)(3)Program Support$45,400
Healy Senior Center of Southern Humboldt IncRedway, CA501(c)(3)Senior Nutrition Programs$44,600
Humboldt Family Service CenterEureka, CA501(c)(3)Program Support$44,000
Cultural Fire Management CouncilHoopa, CA501(c)(3)Program Support$41,960
Young Family Ranch IncWeaverville, CA501(c)(3)Program Support$41,600
City of ArcataArcata, CAGovVarios Program Support Including Humboldt Bay Trails and Futsal Court$39,597
Trinidad Coastal Land TrustTrinidad, CA501(c)(3)Land Trust Support$35,240
K'IMAW MEDICAL CENTERHoopa, CA501(c)(3)Program Support$35,000
Humboldt County LibraryEureka, CA501(c)(3)Library Support$32,518
Bless the Beasts of Humboldt CountyRio Dell, CA501(c)(3)Bless the Beats Spay/neuter Program 2020$31,680
Companion Animal FoundationArcata, CA501(c)(3)Companion Animal Center Support$31,580
Glen Paul SchoolEureka, CA501(c)(3)Support of the School$30,850
Public Vet - Neuter ScooterBloomington, IN501(c)(3)Humboldt One Health$30,000
Traditional Farmers FoundationGarberville, CA501(c)(3)Support of the Traditional Farmers Foundation$30,000
Arcata House PartnershipArcata, CA501(c)(3)Program Support$29,500
Redwoods MonasteryWhitethorn, CA501(c)(3)Monastery Support$29,430
St Vincent De PaulEureka, CA501(c)(3)Support for the Food Program$29,337
Mattole Valley Resource CenterPetrolia, CA501(c)(3)Mvrc Permanent Location Redesign and Food Baskets$29,200
Yurok TribeKlamath, CA-Covid Response and Yurok Boys and Girls Club$28,400
Curry CountyGold Beach, ORGovMobile Command Station for Emergency Response in Curry County$28,000
Rotary Club of Eureka Sign Smith FundEureka, CA501(c)(3)Service Projects$27,350
TOLOWA DEE-NI' NATION-COMMUNITY & FAMILY SERVICESSmith River, CA501(c)(3)Food Delivery, Sanitary Supplies & Ppe for 307 Households in Curry & Del Norte$27,085
City of Crescent City-finance DeptCrescent City, CAGovVarious Program Support for Youth$25,300
Eureka Rescue MissionEureka, CA501(c)(3)Support for the Food Program$25,257
Fortuna Rotary FoundationFortuna, CA501(c)(3)Program Support$25,200
Access HumboldtEureka, CA501(c)(3)For Community Voices Coalition$25,000
Family Water AllianceMaxwell, CA501(c)(3)Facilitation of Klamath Communities Coalition Meetings$25,000
Holy Trinity ChurchTrinidad, CA501(c)(3)Maintenance Fund$25,000
Humboldt County - Dept Health & Human ServicesEureka, CA501(c)(3)4th Street Housing Project$25,000
Open Door ClinicArcata, CA501(c)(3)Support During Covid-19 for Del Norte Location$25,000
Rotary Club of FortunaFortuna, CA501(c)(3)Rotary Club of Fortuna Scholarships$25,000
Save the Redwoods LeagueSan Francisco, CA501(c)(3)Support of the Bay Area Education Program$25,000
The Timber Heritage AssociationEureka, CA501(c)(3)Supporting Interpretive Community Educational Programs About Local Logging History$25,000
True North Organizing NetworkEureka, CA501(c)(3)Support Run Hotline and Volunteer Delivery Program$25,000
Humboldt State University Sponsored Programs FoundationArcata, CA501(c)(3)Program Support$24,975
Mendocino Spay Neuter Assistance ProgramTalmage, CA501(c)(3)Annual Operating Support for Spay & Neuter Assistance Program$24,000
DELL' ARTE INCBlue Lake, CA501(c)(3)Program Support$23,700
Family Resource Center of the RedwoodsCrescent City, CA501(c)(3)Program Support$23,376
ARCATA VOLUNTEER FIREFIGHTER'S ASSOCIATIONMckinleyville, CA501(c)(3)Arcata Fire Medical, Safety and Training Equipment$22,101
Humboldt State University FoundationArcata, CA501(c)(3)Scholarships and Program Support$22,000
ST MARY'S CHURCHArcata, CA501(c)(3)SUPPORT THE WORK OF ST. MARY'S CHURCH$21,633
Bear River Band of Rohnerville RancheriaLoleta, CA501(c)(3)Critical Mold Abatement for 12 Houses, Prioritized for Low Income, Elder, Pregnant and Those With Health Risks to Keep Tribal Members From Hospitalization for Covid Co-health Factors$21,600
United Indian Health ServicesArcata, CA501(c)(3)Food Baskets, Meals, Clothes$21,350
Boys and Girls Club of the RedwoodsEureka, CA501(c)(3)Support of the Boys & Girls Club$20,773
Naacp - Eureka BranchEureka, CA501(c)(4)Program Support$20,600
Arcata PlayhouseArcata, CA501(c)(3)Program Support$20,500
St Bernard Catholic SchoolsEureka, CA501(c)(3)Program Support$20,259
American River Natural History AssociationCarmichael, CA501(c)(3)Program Support$20,031
Affordable Homeless Housing AlternativesEureka, CA501(c)(3)Ahha Community Liasons - Building Bridges and Cultivating Community$20,000
Bayside Pride IncBayside, CA501(c)(3)Support of the Bayside Community Hall$20,000
College of the Redwoods FoundationEureka, CA501(c)(3)For Supporting Daca Students$20,000
Cumbre HumboldtArcata, CA501(c)(3)Support Tutoring for Latinx Youth in Response to Covid-19$20,000
Transitional Residential Treatment FacilitiesEureka, CA501(c)(3)Funds to Procure an Additional 5 Homes to House an Additional 25 Chronically Mentally Ill$20,000
Wiyot TribeLoleta, CA501(c)(3)Progrm Support$20,000
Heart of the Redwoods HospiceGarberville, CA501(c)(3)Program Support$19,720
North Coast Growers AssociationArcata, CA501(c)(3)Source and Prepare Fresh Food Boxes for Weekly Purchase and Pick-up From June to October$18,315
Eastern Oregon UniversityLa Grande, OR501(c)(3)Scholarships$18,170
Oregon State Universityoffice of Financial Aid & ScholarshipsCorvallis, ORGovScholarships and Program Support$18,170
The Sanctuary ArcataArcata, CA501(c)(3)Program Support$17,850
Brookings Harbor Community Helpers IncBrookings, OR501(c)(3)Support of the Snack Pack Program$17,490
Eureka Veterans Resource CenterSanta Rosa, CA501(c)(3)Support During Covid-19 Pandemic$17,275
Kee Cha-e-nar CorporationKlamath, CA501(c)(3)Program Support and Covid Response$17,000
Resighini RancheriaKlamath, CA501(c)(3)Program Support and Covid Response$16,800
Hmong Cultural Center of Del Norte CountyCrescent City, CA501(c)(3)Program Support$16,250
California Tribal Tanf PartnershipEureka, CA501(c)(3)For Native Tanf Families in Humboldt and Del Norte to Receive Gift Cards for Food, Hygiene Supplies and Sanitation Supplies$15,500
Klamath Trinity Conservation DistrictHoopa, CA501(c)(3)Construction, Stocking Community Food Pantries, Planting Front Yard Gardens and Stocking Pantries.$15,000
North Coast Emergency Medical ServicesEureka, CA501(c)(3)To Help Cover the Overtime Admin Costs Associated With Covid Response$15,000
Humboldt Area Center for Harm ReductionEureka, CA501(c)(3)Program Support$14,115
Norcal Lao FoundationEureka, CA501(c)(3)Program Support and Support for the Humboldt Lao Dancers During the Covid-19 Crisis$14,000
MIRANDA'S RESCUEFortuna, CA501(c)(3)SUPPORT OF MIRANDA'S RESCUE$13,741
Northern California Cultural CommunicationsHoopa, CA501(c)(3)Program Support$13,687
Redwood Coast Regional Center - Humboldt CountyEureka, CA501(c)(3)For 237 Tablets for Alliance of Service Providers$13,250
Redwood Pals RescueMckinleyville, CA501(c)(3)Program Support$13,030
Humboldt Dog ObedienceEureka, HI501(c)(3)Terri Lockett Memorial Spay/neuter Fund$13,000
Westside Community Improvement AssociationEureka, CA501(c)(3)To Support the Family Resource Centers With Funding in Response to Covid-19$13,000
Sohum Housing OpportunitiesRedway, CAGovSouthern Humboldt Housing Opportunities Covid Response$12,420
CURRY CHILD ABUSE INTERVENTION CENTER - WALLY'S HOUSEGold Beach, OR501(c)(3)Purchase & Installation of Irecord System and Vidanyx$12,149
Willow Creek Christian SchoolWillow Creek, CAGovScholarships for School Enrollment$12,040
Fieldbrook Community ChurchMckinleyville, CA501(c)(3)For God-snacked for 175 Meals Per Week for Unhoused$12,000
Friends of the DunesArcata, CA501(c)(3)Program Support$11,967
Fortuna Union High School DistrictFortuna, CAGovProgram Support$11,940
Christian Help of Gold Beach IncGold Beach, OR501(c)(3)Food Support in Response to Covid and Holiday Food Baskets$11,000
College of the Redwoods Scholarship OfficeEureka, CA501(c)(3)Scholarships$11,000
Fern Cottage FoundationFerndale, CA501(c)(3)Painting of Fern Cottage$11,000
Del Norte Mission PossibleCrescent City, CA501(c)(3)MISSION POSSIBLE: CAPACITY BUILDING AND ACCOUNTABILITY$10,800
Mckinleyville Family Resource CenterMckinleyville, CA501(c)(3)Support During Covid-19 Pandemic$10,568
St Bernard High School Counseling DepartmentEureka, CA501(c)(3)Scholarships$10,440
Vector RehabilitationEureka, CA501(c)(3)Program Support$10,336
Freshwater Community GuildEureka, CA501(c)(8)Freshwater Road Speed Humps$10,325
Fortuna Elementary School District Arts & Music FundBayside, CAGovProgram Support$10,250
Locally DeliciousArcata, CA501(c)(3)Program Support$10,100
Humboldt Literacy ProjectEureka, CA501(c)(3)Health Insurance of the Humboldt Literacy Project Employees and General Operational Support$10,089
Betty Kwan Chinn Homeless FoundationEureka, CA501(c)(3)Supporting Homeless Work of the Foundation$10,000
Gold Beach Senior Center IncGold Beach, OR501(c)(3)Curry Food Distribution in Gold Beach and Port Orford$10,000
Greyhound Adoption League of TexasDallas, TX501(c)(3)Program Support$10,000
Humboldt County Office of EducationEureka, CA501(c)(3)To Support Internet Connectivity for Youth to Access Their Distance Learning$10,000
Mono Lake Kutzadika Indian Cultural Preservation AssociationBig Pine, CA501(c)(3)Pugwihuu Gathering$10,000
Nature Rights CouncilMckinleyville, CA501(c)(3)ARRAHI PA'PAH: RETURNING THE DUGOUT CANOE TO THE UPRIVER PEOPLE$10,000
Northern CA Community Blood BankEureka, CA501(c)(3)New Carb Compliant Bloodmobile$10,000
Rotary Club of Arcata Sunrise FoundationArcata, CA501(c)(3)Program Support$10,000
Rotary Foundation of Rotary InternationalChicago, IL501(c)(3)Program Support$10,000
South Coast Education School DistrictCoos Bay, OR501(c)(3)For Trauma Informed Training & Train the Trainer-gold Beach /port Orford$10,000
The Greyhound AllianceRiver Forest, IL501(c)(3)Support of the Sunburst Project$10,000
United States Bowling Congress - HumboldtEureka, CA501(c)(3)Humboldt Usbc Youth Trophies, Tournament, and Convention$10,000
Two Feathers Native American Family ServicesMckinleyville, CAGovProgram Support$9,740
Del Norte High SchoolCrescent City, CAGovScholarships, Woodshop and Sound Equipment$9,679
Department of Health & Human Services Public Health BranchEureka, CAGovChild Passenger Safety Program$9,657
American Indian Council of Mariposa County IncMariposa, CA501(c)(3)Ssmn Ceremonial Cycle 2020$9,000
Humboldt Animal Rescue TeamCutten, CA501(c)(3)Humboldt Animal Rescue Team$9,000
Redwood Coast Regional Center - Mendocino CountyUkiah, CA501(c)(3)Program Support$9,000
BUDDY AND ANGEL'S ANIMAL RESCUEMckinleyville, CA501(c)(3)Medical Needs for Sick or Injured Pets of Homeless or Low Income Pet Owners of Southern Humboldt County$8,900
Evergreen LodgeEureka, CA501(c)(3)Building Repairs$8,687
Fire Chiefs Association of Humboldt CountyEureka, CA501(c)(3)Gowns and Face Shields for 39 Fire Departments Across Humboldt (and Southern Trinity)$8,600
Eureka Foursquare ChurchEureka, CA501(c)(3)EPI'S ANTI-HUMAN TRAFFICKING CAPITAL CAMPAIGN$8,569
UCSF BENIOFF CHILDREN'S HOSPITALSan Francisco, CA501(c)(3)Support for Youth Medical Expenses$8,450
Northcoast Regional Land TrustBayside, CA501(c)(3)Co-op Annual Pumpkin Patch With Warren Creek Farms$8,340
Breast & Gyn Health ProjectArcata, CA501(c)(3)Breast Health Project Support$8,194
Toys for TotsEureka, CA501(c)(3)Forklift & Container$8,041
Curry Health Network Equipment FundGold Beach, OR501(c)(3)Telemedicine and Remote Work Technical Equipment (ipads, Laptop, Mic)$8,000
Redwood PlayhouseGarberville, CAGovRecycled Youth Program$8,000
Watershed Research & Training CenterHayfork, CA501(c)(3)Program Support$7,680
EUREKA WOMAN'S CLUBEureka, CA501(c)(3)Utilities Infrastructure Repair & Public Safety$7,500
Clarke Historical MuseumEureka, CA501(c)(3)Museum Support$7,326
Garfield School DistrictEureka, CA501(c)(3)Program Support$7,200
Redway Elementary SchoolRedway, CA501(c)(3)Annual Support for Discretionary Spending$7,190
Coastline NeighborsBrookings, OR501(c)(3)A Delivery System for Food and Medicine for Shut in Folks Who Need It.$7,000
Oasis Shelter HomeGold Beach, CA501(c)(3)Program Support in Response to Covid-19 and Oasis Holiday Giving$6,800
Redwood Coast VillageEureka, CA501(c)(3)Program Support$6,775
Court Appointed Special Advocates of HumboldtEureka, CA501(c)(3)Casa Support$6,750
Changing Tides Family ServicesEureka, CA501(c)(3)Chromebooks for the Virtual Mental Health Services for Youth$6,520
River Life FoundationFortuna, CA501(c)(3)For Operational and Outreach Costs in Response to Covid-19 and Holiday Meals$6,500
American Association of University WomenEureka, CA501(c)(3)Program Support$6,454
St Joseph Home CareEureka, CA501(c)(3)Home Health Support$6,421
Friends of Casterlin SchoolBlocksburg, CA501(c)(3)Program Support$6,200
Tolowa Nee-dash SocietyCrescent City, CA501(c)(3)Nee-dash$6,102
County of Del Norte Administration DepartmentCrescent City, CAGovProgam Support$6,000
Fortuna Elementary School DistrictFortuna, CA501(c)(3)Trauma-informed Parent and Teacher Education Project at South Fortuna Elementary School$6,000
Hoopa Valley TribeHoopa, CAGovProgram Support$6,000
Roderickhayfork Senior Nutrition CenterHayfork, CA501(c)(3)Food Transport Carriers, Paper Products, Storage Containers, and an Industrial Freezer$6,000
Humboldt Library FoundationEureka, CA501(c)(3)Program Support$5,716
For All Time Cat HavenCrescent City, CA501(c)(3)Care & Feeding of Cats$5,700
Sanctuary ForestWhitethorn, CA501(c)(3)Program Support$5,600
Del Norte Child Care CouncilCrescent City, CA501(c)(3)Program Support$5,500
Humboldt Lagoons State ParkTrinidad, CAGovRemoving Identified Tree Hazards From Lagoons Environmental Camps$5,500
Narcotics Anonymous World Services IncChatsworth, CA501(c)(3)Supplying Safety Equipment to Allow Native Addiction Recovery Groups to Work With Hoopa Tribal Oes$5,500
Redwood SchoolCrescent City, CA501(c)(3)Supporting Stem Learning and Hands on Experience for Young Minds$5,500
Eureka High SchoolEureka, CAGovProgram Support$5,473
Trinidad School Education FoundationTrinidad, CA501(c)(3)Program Support$5,150
Adult Day Health Care of Mad RiverArcata, CA501(c)(3)Providing Vital Services, Including Lifeline, to Elders Needing Financial Assistance$5,010
Author Festival - Friends of the Redwood LibrariesEureka, CA501(c)(3)Support of the Author Festival$5,000
City of Eureka Community ServicesEureka, CAGovCommunity Access Project for Eureka - Operational Support for Uplift Eureka$5,000
City of TrinidadTrinidad, CAGovSupport for the Trinidad Volunteer Fire Department$5,000
Clear Lake Pomo Cultural PreservationClearlake, CA501(c)(3)Roundhouse Maintenance Project$5,000
Crescent City - Del Norte Chamber of CommerceCrescent City, CA501(c)(6)Community Response and Support Around Covid-19$5,000
Human Response NetworkWeaverville, CA501(c)(3)Updated Strategic Plan for Hrn$5,000
Humboldt Skatepark CollectiveMckinleyville, CA501(c)(3)Purchasing Concrete & Equipment Rentals to Be Used for Mckinleyville Skate Park$5,000
Hupa Family Resource CenterHoopa, CAGovFood Baskets and Covid Support$5,000
Mckinleyville Land TrustMckinleyville, CA501(c)(3)Sustaining the Chah Gah Cho Trail With Clean-up, Patrols, and Mowing$5,000
National Lead for America IncChapel Hill, NC501(c)(3)Civic Leadership Initiative in Arcata, CA$5,000
North Coast Rape Crisis TeamEureka, CA501(c)(3)For Developing a Transition Plan With Consultant, Staff and Board$5,000
Sequoia Football ClubEureka, CA501(c)(3)Scholarships for Soccer for Underserved$5,000
St Francis Episcopal ChurchFortuna, CA501(c)(3)Program Support$5,000
Youthability IncEureka, CAGovFor General Operating Support and Angel of Hope Training Hours for Vulnerable Youth$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fund Liability$27,613,394
Obligations Under Split Interest Agreements$971,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The tax return is sent to all seven members of the finance committee for review and discussion before the return is filed. The committee makes a recommendation to the board regarding the tax return and copies of the tax return are provided to the board at a monthly meeting. The finance committee reports on their review of the return to the board.

Form 990, Part VI, Section B, Line 12C

Conflict of interest disclosure forms are completed by all humboldt area foundation board and staff members annually. The audit committee reviews the form annually and monitors and enforces compliance with the policy. Documents are reviewed by the board liaison and finance department. Compliance is monitored by all staff and board members in this small community. Individuals with a conflict of interest remove themselves physically from the room during discussion and abstain from voting on related issues.

Form 990, Part VI, Section B, Line 15

Compensation process for top official the compensation committee reviews issues specific to the ceo utilizing council on foundations survey information specific to ceo compensation. Compensation process for officers h.a.f. Performs an annual comprehensive review on all staff positions in compliance with council on foundations (cof) national standards best practices. Analysis includes comparison of current individual staff gross salaries with similar asset size across the nation. Also included is local eureka, california data which reflects average entry level compensation for each position. Management compensation recommendations are also decided based on the compensation manual approved by the finance committee.

Form 990, Part VI, Section C, Line 19

The tax return is included on the website of humboldt area foundation and a hard copy is provided to any member of the public by request.

Filing and Contact Details

Filer

Filer Name
Humboldt Area Foundation
EIN
23-7310660
Phone
7074422993
Address
363 INDIANOLA ROAD, BAYSIDE, CA 95524

Signing Officer

Name
Bryna Lipper
Title
CEO
Phone
7074422993
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryna Lipper
Formed
1972
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
51
Volunteers
95

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split-interest agreements 410,276. Fiscal sponsorship -36,110.

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART V, LINE 4:

Gives grants to support the programmatic work of humboldt area foundation.

PART X, LINE 2:

The foundation and its supporting organization have received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Leavey ranch, llc is a single-member limited liability company, wholly owned by the foundation. Accordingly, all activity is reported under the foundation's name and leavey ranch, llc assumes the same tax status as the foundation. Since the foundation is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The foundation uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt foundation returns are more likely than not to be sustained upon examination. The foundation's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Supporting organization's revenue -47,889. Change in value of split-interest agreements 410,276. Investment fees -115,498. Leavey reimbursement 80,760.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSE -5,399.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Supporting organization's expense 197,965. Fiscal sponsorship 36,110. Rental expense 5,399.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment fees 115,498. Leavey reimbursement -80,760.

Raw XML AppendixShowing 400 of 2,371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0294413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0395720
IRS990/AccountsReceivableGrp/BOYAmt0450
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTES & ENCOURAGES GENEROSITY, LEADERSHIP & INCLUSION TO STRENGTHEN OUR COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt043569
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021784
IRS990/AdvertisingGrp/ProgramServicesAmt073021
IRS990/AdvertisingGrp/TotalAmt0138374
IRS990/AllOtherContributionsAmt09637846
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH MILLSAP
IRS990/BooksInCareOfDetail/PhoneNum07074422993
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0363 INDIANOLA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAYSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095524
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01563826
IRS990/CashNonInterestBearingGrp/EOYAmt04912580
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt093635
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0263986
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0350719
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0708340
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02443
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010847
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0115704
IRS990/ConferencesMeetingsGrp/TotalAmt0128994
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09645081
IRS990/CYGrantsAndSimilarPaidAmt05957477
IRS990/CYInvestmentIncomeAmt02731649
IRS990/CYOtherExpensesAmt01237272
IRS990/CYOtherRevenueAmt041050
IRS990/CYProgramServiceRevenueAmt0481941
IRS990/CYRevenuesLessExpensesAmt02846015
IRS990/CYSalariesCompEmpBnftPaidAmt02858957
IRS990/CYTotalExpensesAmt010053706
IRS990/CYTotalFundraisingExpenseAmt0483424
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012899721
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0715
IRS990/DeferredRevenueGrp/EOYAmt0715
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07793
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040158
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059154
IRS990/DepreciationDepletionGrp/TotalAmt0107105
IRS990/Desc0HUMBOLDT AREA FOUNDATION SERVES THE RESIDENTS OF HUMBOLDT, TRINITY, DEL NORTE, AND CURRY COUNTIES BY PROMOTING AND ENCOURAGING GENEROSITY, LEADERSHIP AND INCLUSION TO STRENGTHEN OUR COMMUNITIES. THROUGH THE GENEROSITY OF LOCAL DONORS, HAF HAS AWARDED MORE THAN $86 MILLION IN GRANTS AND SCHOLARSHIPS SINCE 1972. HAF, ALONG WITH OUR AFFILIATE WILD RIVERS COMMUNITY FOUNDATION, FOCUSES ITS GRANTMAKING AND PROGRAM EFFORTS ON STRENGTHENING COMMUNITY CAPACITY AND TRANSFORMING OUR COMMUNITIES' ABILITY TO SOLVE PROBLEMS AND ADDRESS THE ROOT CAUSES OF THOSE PROBLEMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07875870
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08107493
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06177067
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043550
IRS990/FeesForServicesAccountingGrp/TotalAmt043550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03290
IRS990/FeesForServicesLegalGrp/TotalAmt03290
IRS990/FeesForServicesOtherGrp/FundraisingAmt05056
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025813
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081842
IRS990/FeesForServicesOtherGrp/TotalAmt0112711
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0115498
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0115498
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt87.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt107.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt117.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt127.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt157.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt167.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA DRONKERS
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH MILLSAP
IRS990/Form990PartVIISectionAGrp/PersonNm4KEYTRA MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYNA LIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE FULKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS RAEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARYLYN PAIK NICELY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLEEN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MCBETH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINA HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL RISCHE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID FINIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY KEEHN
IRS990/Form990PartVIISectionAGrp/PersonNm15RAQUEL ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm16ZURETTI GOOSBY
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHRYN LOBATO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt387730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt486553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt574684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR OF COMMUNITY PROSPERITY & INVESTMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE ENDED 08/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF GRANTMAKING & NONPROFIT RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO AS OF 08/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0939649
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt04151184
IRS990/GrantsPayableGrp/BOYAmt0963804
IRS990/GrantsPayableGrp/EOYAmt01251445
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0735837
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0735837
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05221640
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05221640
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014344921
IRS990/GrossReceiptsAmt026310392
IRS990/GrossRentsGrp/RealAmt043494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019753
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075477
IRS990/InformationTechnologyGrp/ProgramServicesAmt074420
IRS990/InformationTechnologyGrp/TotalAmt0169650
IRS990/InsuranceGrp/FundraisingAmt01321
IRS990/InsuranceGrp/ManagementAndGeneralAmt025902
IRS990/InsuranceGrp/ProgramServicesAmt07320
IRS990/InsuranceGrp/TotalAmt034543
IRS990/InvestmentIncomeGrp/ExclusionAmt01792000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01792000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011758585
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011303096
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02012432
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02591941
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0109945775
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108777767
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01339847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04605476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04579059
IRS990/LandBldgEquipCostOrOtherBssAmt05918906
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013405272
IRS990/LessRentalExpensesGrp/RealAmt05399
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07235
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTES & ENCOURAGES GENEROSITY, LEADERSHIP & INCLUSION TO STRENGTHEN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0100757100
IRS990/NetAssetsOrFundBalancesEOYAmt0103222963
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0939649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0939649
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036201
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01894
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-754318
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092881230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095115470
IRS990/NoncashContributionsAmt05078181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08442
IRS990/OccupancyGrp/ManagementAndGeneralAmt043527
IRS990/OccupancyGrp/ProgramServicesAmt0117199
IRS990/OccupancyGrp/TotalAmt0169168
IRS990/OfficeExpensesGrp/FundraisingAmt018924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078716
IRS990/OfficeExpensesGrp/ProgramServicesAmt069550
IRS990/OfficeExpensesGrp/TotalAmt0167190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0374166
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315943
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12011
IRS990/OtherExpensesGrp/TotalAmt08822
IRS990/OtherExpensesGrp/TotalAmt12011
IRS990/OtherLiabilitiesGrp/BOYAmt030118512
IRS990/OtherLiabilitiesGrp/EOYAmt028584557
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02955
IRS990/OtherRevenueTotalAmt02955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01097553
IRS990/OtherSalariesAndWagesGrp/TotalAmt01645000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075870
IRS990/PayrollTaxesGrp/ProgramServicesAmt094837
IRS990/PayrollTaxesGrp/TotalAmt0189674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0696255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0418628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063323
IRS990/PrincipalOfficerNm0BRYNA LIPPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL SPONSOR FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP/CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188442
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COVID-19 REGIONAL RESPONSE FUND SUPPORTS URGENT COMMUNITY NEEDS IDENTIFIED BY OUR REGIONAL PARTNERS. THE FUND MAKES GRANTS ON A ROLLING BASIS TO NONPROFITS, CHARITABLE ORGANIZATIONS AND PUBLIC AGENCIES MEETING THE IMMEDIATE NEEDS OF RESIDENTS IN TRINITY, HUMBOLDT, DEL NORTE AND CURRY COUNTIES. THE FUND'S PRIORITY IS VULNERABLE COMMUNITIES AND THE ORGANIZATIONS THAT SUPPORT THEM. CURRENTLY, THIS INCLUDES ORGANIZATIONS AND SERVICE PROVIDERS SERVING FIRST RESPONDERS AND HEALTHCARE PROVIDERS, SENIORS; LOW-INCOME FAMILIES AND YOUTH; LOW-ACCESS RESIDENTS; INDIVIDUALS WITH UNDERLYING CONDITIONS; DISABLED; VETERANS, HOMELESS, HOUSING OR FOOD INSECURE; NATIVE AMERICANS, AT-RISK COMMUNITIES OF COLOR; AND THOSE WITH LIMITED OR NO HEALTHCARE RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01476237
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01476237
IRS990/ProgSrvcAccomActy3Grp/Desc0FOUNDED BY CALIFORNIA INDIAN LEADERS AND NATIVE LED, THE NATIVE CULTURES FUND HAS PRACTICED COMMUNITY GRANTMAKING AND PROGRAM DEVELOPMENT AT HUMBOLDT AREA FOUNDATION SINCE 2002. NCF GRANTMAKING COMMITTEES CONTINUE TO BE MADE UP OF NATIVE CALIFORNIA CULTURE BEARERS, LANGUAGE REVIVALISTS, ARTISTS, AND EDUCATORS FORMER GRANTEES MAKE THE GRANTS. THE NATIVE CULTURES FUND HAS MADE $2.3 MILLION IN GRANTS TO 315 COMMUNITY-BASED PROJECT IN MORE THAN 100 CALIFORNIA NATIVE COMMUNITIES. SINCE 2016 THE NATIVE CULTURES FUND HAS ALSO DISTRIBUTED THE JACK MONTOYA SCHOLARSHIP FOR NATIVE STUDENTS IN CALIFORNIA WHO ARE ACTIVELY STRENGTHENING THEIR CULTURES TO ATTEND A FOUR YEAR UNIVERSITY OR GRADUATE PROGRAM. IN ADDITION TO GRANTMAKING, THE NATIVE CULTURES FUND SUPPORTS PROGRAMS LIKE THE LIVE YOUR LANGUAGE ALLIANCE CONFERENCE FOR KNOWLEDGE SHARING AMONG INDIGENOUS LANGUAGE TEACHERS. NCF CURATED THE RIVER AS HOME EXHIBITION, HELPED TO ADVOCATE FOR YUROK LANGUAGE TO BE ADOPTED FOR LANGUAGE CREDITS INTO THE EUREKA PUBLIC SCHOOLS, AND CO-FOUNDED THE HUMBOLDT STATE UNIVERSITY BIG TIME WITH NATIVE STUDENTS AT HSU. WE CONTINUE TO ADVOCATE, CONNECT, AND SUPPORT NATIVE PEOPLES IN THE MOVEMENTS THAT ARISE FROM WITHIN CALIFORNIA INDIGENOUS COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0526339
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0330055
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NORCAN WAS ESTABLISHED IN 1999 TO SERVE THE RURAL NONPROFIT SECTOR IN HUMBOLDT, DEL NORTE AND TRINITY COUNTIES. NORCAN EXISTS TO CONNECT ORGANIZATIONS DOING GOOD WORK HERE, SO THAT THEY DON'T HAVE TO OPERATE IN ISOLATION, AS WE KNOW THAT ORGANIZATIONS SHARING INFORMATION, EXPERTISE, AND RESOURCES CAN BE MORE EFFECTIVE AND EFFICIENT IN THEIR WORK. NORCAN HELPS THOSE ORGANIZATIONS MAKE DEEPER IMPACTS THROUGH TRAININGS, PROFESSIONAL DEVELOPMENT, NETWORKING OPPORTUNITIES AND A BIENNIAL CONFERENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0182233
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt090336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07563427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04564058
IRS990/PYInvestmentIncomeAmt02590219
IRS990/PYOtherExpensesAmt01603550
IRS990/PYOtherRevenueAmt051817
IRS990/PYProgramServiceRevenueAmt0330516
IRS990/PYRevenuesLessExpensesAmt01265408
IRS990/PYSalariesCompEmpBnftPaidAmt03102963
IRS990/PYTotalExpensesAmt09270571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010535979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02846015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038095
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0393499

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$43.3$141$22.8$16.8$6.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$38.4$122$14.9$15.5$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$35.4$114$19.2$14.1$5.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$39.9$132$13.2$12.0$1.15
2020Detailed filing. Detailed filing data is available for this year.$134$30.8$103$12.9$10.1$2.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$31.4$101$10.5$9.27$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$21.8$98.6$12.7$8.51$4.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$20.1$90.1$7.55$7.14$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.4$18.9$80.5$7.84$7.96$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$17.4$85.0$8.89$6.75$2.13
2014Detailed filing. Detailed filing data is available for this year.$101$17.8$83.5$12.4$6.01$6.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.6$17.1$68.5$6.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.9$14.5$59.4$6.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $100M-$250M nonprofits