Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Ukiah Valley Christmas Effort
990EZ • Fiscal year 2021 • EIN 33-1101697
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$39,102
Up $26,875 (+220%) from 2012
Net Assets
Up$39,102
Up $26,875 (+220%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$58,084
Up $30,610 (+111%) from 2012
Expenses
Up$83,311
Up $54,932 (+194%) from 2012
Net Income
Down-$25,227
Down $24,322 (-2688%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2020 to Jul 31, 2021
- Signed
- Dec 13, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $58,084
Mission and Program Overview
Mission
The ukiah valley christmas effort is organized exclusively for charitable purposes and more specifically, to provide quality gifts for children from birth to 18 years old (or until completion of high school). In addtion, to gifts, food items to make a nutritious dinner that can be prepared by the family will also be given (if the family does not have the means to cook an alternative food option will be given) to the economically disadvantaged families. We assist 431 families of which 31 were homeless, with 1,200 children ages birth to 18 years and their parents each year.
The ukiah valley christmas effort is organized exclusively for charitable purposes and more specifically, to provide quality gifts for children from birth to 18 years old (or until completion of high school). In addtion, to gifts, food items to make a nutritious dinner that can be prepared by the family will also be given (if the family does not have the means to cook an alternative food option will be given) to the economically disadvantaged families. We assist 425 families, with 1,200 children ages birth to 18 years and their parents each year.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE UKIAH VALLEY CHRISTMAS EFFORT IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AND MORE SPECIFICALLY, TO PROVIDE QUALITY GIFTS FOR CHILDREN FROM BIRTH TO 18 YEARS OLD (OR UNTIL COMPLETION OF HIGH SCHOOL). IN ADDTION, TO GIFTS, FOOD ITEMS TO MAKE A NUTRITIOUS DINNER THAT CAN BE PREPARED BY THE FAMILY WILL ALSO BE GIVEN (IF THE FAMILY DOES NOT HAVE THE MEANS TO COOK AN ALTERNATIVE FOOD OPTION WILL BE GIVEN) TO THE ECONOMICALLY DISADVANTAGED FAMILIES. WE ASSIST 425 FAMILIES, WITH 1,200 CHILDREN AGES BIRTH TO 18 YEARS AND THEIR PARENTS EACH YEAR. | - | $82,897 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERYL GRAVES | President | PT | $0 | - | - |
| KAYLIE EDWARDS | Vice Preside | - | $0 | - | - |
| LEAH MENDOZA | Tresurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ukiah Valley Christmas Effort
- EIN
- 33-1101697
- Phone
- 7072729627
- Address
- PO BOX 801, UKIAH, CA 95482
Signing Officer
- Name
- Sheryl Graves
- Title
- President
- Phone
- 7072729627
- Signed
- 2021-12-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Robertson & Associates Cpas
- Address
- 601 N STATE STREET, UKIAH, CA 95482
- Preparer
- John S Robertson
- Phone
- 7074685711
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 663 telephone 564 liability insurance 1,380 bank charges 60 meals 82 food 13,031 gift cards 57,700 toy 9,067 taxes 50 total 82,597”
Form 990-ez, Part III
“The ukiah valley christmas effort is organized exclusively for charitable purposes and more specifically, to provide quality gifts for children from birth to 18 years old (or until completion of high school). In addtion, to gifts, food items to make a nutritious dinner that can be prepared by the family will also be given (if the family does not have the means to cook an alternative food option will be given) to the economically disadvantaged families. We assist 425 families, with 1,200 children ages birth to 18 years and their parents each year.”
Form 990-ez, Part III, Line 28
“The ukiah valley christmas effort is organized exclusively for charitable purposes and more specifically, to provide quality gifts for children from birth to 18 years old (or until completion of high school). In addtion, to gifts, food items to make a nutritious dinner that can be prepared by the family will also be given (if the family does not have the means to cook an alternative food option will be given) to the economically disadvantaged families. We assist 425 families, with 1,200 children ages birth to 18 years and their parents each year.”
Raw XML Appendix126 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SHERYL GRAVES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KAYLIE EDWARDS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LEAH MENDOZA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEAH MENDOZA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7072729627 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 354 HILLCREST AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | UKIAH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95482 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64329 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39102 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58058 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25227 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64329 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39102 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58084 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64329 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39102 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64329 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39102 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.12 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.69 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.67 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHERYL GRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAYLIE EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEAH MENDOZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRESURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82597 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE UKIAH VALLEY CHRISTMAS EFFORT IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AND MORE SPECIFICALLY, TO PROVIDE QUALITY GIFTS FOR CHILDREN FROM BIRTH TO 18 YEARS OLD (OR UNTIL COMPLETION OF HIGH SCHOOL). IN ADDTION, TO GIFTS, FOOD ITEMS TO MAKE A NUTRITIOUS DINNER THAT CAN BE PREPARED BY THE FAMILY WILL ALSO BE GIVEN (IF THE FAMILY DOES NOT HAVE THE MEANS TO COOK AN ALTERNATIVE FOOD OPTION WILL BE GIVEN) TO THE ECONOMICALLY DISADVANTAGED FAMILIES. WE ASSIST 425 FAMILIES, WITH 1,200 CHILDREN AGES BIRTH TO 18 YEARS AND THEIR PARENTS EACH YEAR. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 714 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE UKIAH VALLEY CHRISTMAS EFFORT IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AND MORE SPECIFICALLY, TO PROVIDE QUALITY GIFTS FOR CHILDREN FROM BIRTH TO 18 YEARS OLD (OR UNTIL COMPLETION OF HIGH SCHOOL). IN ADDTION, TO GIFTS, FOOD ITEMS TO MAKE A NUTRITIOUS DINNER THAT CAN BE PREPARED BY THE FAMILY WILL ALSO BE GIVEN (IF THE FAMILY DOES NOT HAVE THE MEANS TO COOK AN ALTERNATIVE FOOD OPTION WILL BE GIVEN) TO THE ECONOMICALLY DISADVANTAGED FAMILIES. WE ASSIST 425 FAMILIES, WITH 1,200 CHILDREN AGES BIRTH TO 18 YEARS AND THEIR PARENTS EACH YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82897 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83311 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82897 |
| IRS990EZ/TotalRevenueAmt | 0 | 58084 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.UUSD.NET |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 58058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 58058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 58058 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 58084 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 663 TELEPHONE 564 LIABILITY INSURANCE 1,380 BANK CHARGES 60 MEALS 82 FOOD 13,031 GIFT CARDS 57,700 TOY 9,067 TAXES 50 TOTAL 82,597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE UKIAH VALLEY CHRISTMAS EFFORT IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AND MORE SPECIFICALLY, TO PROVIDE QUALITY GIFTS FOR CHILDREN FROM BIRTH TO 18 YEARS OLD (OR UNTIL COMPLETION OF HIGH SCHOOL). IN ADDTION, TO GIFTS, FOOD ITEMS TO MAKE A NUTRITIOUS DINNER THAT CAN BE PREPARED BY THE FAMILY WILL ALSO BE GIVEN (IF THE FAMILY DOES NOT HAVE THE MEANS TO COOK AN ALTERNATIVE FOOD OPTION WILL BE GIVEN) TO THE ECONOMICALLY DISADVANTAGED FAMILIES. WE ASSIST 425 FAMILIES, WITH 1,200 CHILDREN AGES BIRTH TO 18 YEARS AND THEIR PARENTS EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE UKIAH VALLEY CHRISTMAS EFFORT IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AND MORE SPECIFICALLY, TO PROVIDE QUALITY GIFTS FOR CHILDREN FROM BIRTH TO 18 YEARS OLD (OR UNTIL COMPLETION OF HIGH SCHOOL). IN ADDTION, TO GIFTS, FOOD ITEMS TO MAKE A NUTRITIOUS DINNER THAT CAN BE PREPARED BY THE FAMILY WILL ALSO BE GIVEN (IF THE FAMILY DOES NOT HAVE THE MEANS TO COOK AN ALTERNATIVE FOOD OPTION WILL BE GIVEN) TO THE ECONOMICALLY DISADVANTAGED FAMILIES. WE ASSIST 425 FAMILIES, WITH 1,200 CHILDREN AGES BIRTH TO 18 YEARS AND THEIR PARENTS EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERYL GRAVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7072729627 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UKIAH VALLEY CHRISTMAS EFFORT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UKIA |
| ReturnHeader/Filer/EIN | 0 | 331101697 |
| ReturnHeader/Filer/PhoneNum | 0 | 7072729627 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 801 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UKIAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95482 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680290978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERTSON & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 N STATE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UKIAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95482 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7074685711 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN S ROBERTSON |
| ReturnHeader/ReturnTs | 0 | 2021-12-13T12:08:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHERYL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GRAVES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,102
- Liabilities
- -
- Net assets
- $39,102
- Revenue
- $58,084
- Expenses
- $83,311
- Net income
- -$25,227