Civic Intelligence

Mattole Valley Resource Center

EIN 68-0010786 • 501(c)3 • Petrolia, CA

Profile

Mattole valley resource center's (mvrc) mission is to provide a wide range of services and programs to promote, support, enrich and sustain resilient individuals, strong families, and a healthy community. Services may include but not be limited to: connecting community members to resources; providing health, wellness, and educational programs, activities and support groups; and creating opportunities to enhance and sustain community life.

PO Box 191Petrolia, CA 95558

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$502,377

Up $12,857 (+2.6%) from 2024

Liabilities

Up

$8,337

Up $236 (+2.9%) from 2024

Net Assets

Up

$494,040

Up $12,621 (+2.6%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$151,615

Down $7,326 (-4.6%) from 2024

Expenses

Up

$143,378

Up $1,117 (+0.8%) from 2024

Net Income

Down

$8,237

Down $8,443 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $4,241Liabilities 2018: $0Net Assets 2018: $4,2412018Assets 2019: $32,530Net Assets 2019: $32,5302019Assets 2020: $420,680Liabilities 2020: $21,707Net Assets 2020: $398,9732020Assets 2021: $417,820Liabilities 2021: $40,713Net Assets 2021: $377,1072021Assets 2022: $548,229Liabilities 2022: $118,329Net Assets 2022: $429,9002022Assets 2023: $471,543Liabilities 2023: $11,650Net Assets 2023: $459,8932023Assets 2024: $489,520Liabilities 2024: $8,101Net Assets 2024: $481,4192024Assets 2025: $502,377Liabilities 2025: $8,337Net Assets 2025: $494,0402025

Highlighted filing

2025

Assets$502,377
Liabilities$8,337
Net Assets$494,040
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2018: $68,284Expenses 2018: $64,043Net Income 2018: $4,2412018Revenue 2019: $145,818Expenses 2019: $113,422Net Income 2019: $32,3962019Revenue 2020: $226,230Expenses 2020: $144,913Net Income 2020: $81,3172020Revenue 2021: $189,173Expenses 2021: $127,438Net Income 2021: $61,7352021Revenue 2022: $414,842Expenses 2022: $356,005Net Income 2022: $58,8372022Revenue 2023: $271,439Expenses 2023: $244,163Net Income 2023: $27,2762023Revenue 2024: $158,941Expenses 2024: $142,261Net Income 2024: $16,6802024Revenue 2025: $151,615Expenses 2025: $143,378Net Income 2025: $8,2372025

Highlighted filing

2025

Revenue$151,615
Expenses$143,378
Net Income$8,237
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$502,377
Liabilities
$8,337
Net assets
$494,040
Revenue
$151,615
Expenses
$143,378
Net income
$8,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.08$4.94$1.52$1.43$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.08$4.81$1.59$1.42$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.12$4.60$2.71$2.44$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.18$4.30$4.15$3.56$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.41$3.77$1.89$1.27$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.22$3.99$2.26$1.45$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.46$1.13$0.32
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.68$0.64$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$152,814
Mission and Program Overview

Mission

Mattole valley resource center's (mvrc) mission is to provide a wide range of services and programs to promote, support, enrich and sustain resilient individuals, strong families, and a healthy community. Services may include but not be limited to: connecting community members to resources; providing health, wellness, and educational programs, activities and support groups; and creating opportunities to enhance and sustain community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,799$291,586▼ $3,213
Savings and Temporary Cash Investments$91,940$90,143▼ $1,797
Investments in Publicly Traded Securities$47,573$57,029▲ $9,456
Cash and Non-Interest-Bearing Accounts$28,486$37,127▲ $8,641
Pledges and Grants Receivable$25,730$25,496▼ $234
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$489,520$502,377▲ $12,857
Other Assets Total$992$996▲ $4
Liabilities
Other Liabilities$6,442$7,059▲ $617
Accounts Payable and Accrued Expenses$394$963▲ $569
Deferred Revenue$1,265$315▼ $950
Total Liabilities$8,101$8,337▲ $236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,154$493,725▲ $13,571
Net Assets With Donor Restrictions$1,265$315▼ $950
Total Net Assets Fund Balance$481,419$494,040▲ $12,621
Total Liabilities and Net Assets / Fund Balance$489,520$502,377▲ $12,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,579$15,821$122,400
Leasehold Improvements$91,566$13,425$104,991
Land$76,500-$76,500
Equipment$16,941$6,044$22,985
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Emily HermanExecutive DirectorPT$30,058$30,058

Board Members and Trustees

NameTitle
Andrew BarberChairman
Flora BrainVice Chair
Denise GoforthBoard Member
Dulce DoaneBoard Member
Glenda ShortBoard Member
Julie SimpsonBoard Member
Kathryn RadkeSecretary
John WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,463
Program Service Revenue
$0
Investment Income
$5,264
Other Revenue
$3,888
All Other Contributions
$26,583
Change in Net Assets
$8,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,717
Salaries, Compensation, and Employee Benefits$71,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,174--$40,174
Current Officers, Directors, Trustees, and Key Employees$26,085$3,973-$30,058
Fees for Services Accounting$9,675--$9,675
Depreciation Depletion$5,830$3,042-$8,872
Insurance$3,618$3,852-$7,470
All Other Expenses$5,126$2,092-$7,218
Occupancy$5,640$254-$5,894
Other Expenses$4,376$874-$5,250
Payroll Taxes$1,429--$1,429
Fees for Services Other$902$42-$944
Office Expenses$209$98-$307
Interest-$24-$24
Total Functional Expenses$126,001$17,377$0$143,378
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,855
Accrued Payroll & Payroll Taxes$2,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The bookkeeper and treasurer review the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mattole Valley Resource Center
EIN
68-0010786
Phone
7076293348
Address
PO BOX 191, PETROLIA, CA 95558

Signing Officer

Name
John Williams
Title
Treasurer
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Herman
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501
Preparer
Kimber L McReynolds
Phone
7074450871
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0MATTOLE VALLEY RESOURCE CENTER'S (MVRC) MISSION IS TO PROVIDE A WIDE RANGE OF SERVICES AND PROGRAMS TO PROMOTE, SUPPORT, ENRICH AND SUSTAIN RESILIENT INDIVIDUALS, STRONG FAMILIES, AND A HEALTHY COMMUNITY. SERVICES MAY INCLUDE BUT NOT BE LIMITED TO: CONNECTING COMMUNITY MEMBERS TO RESOURCES; PROVIDING HEALTH, WELLNESS, AND EDUCATIONAL PROGRAMS, ACTIVITIES AND SUPPORT GROUPS; AND CREATING OPPORTUNITIES TO ENHANCE AND SUSTAIN COMMUNITY LIFE.
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IRS990/OccupancyGrp/TotalAmt05894
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IRS990/OtherAssetsTotalGrp/EOYAmt0996
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IRS990/OtherExpensesGrp/Desc1FAMILY ASSISTANCE AND FOOD
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2850
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IRS990/OtherExpensesGrp/ProgramServicesAmt17238
IRS990/OtherExpensesGrp/ProgramServicesAmt26585
IRS990/OtherExpensesGrp/ProgramServicesAmt34376
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0EMILY HERMAN
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01104392
IRS990ScheduleA/TotalSupportAmt01185134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022985
IRS990ScheduleD/LandGrp/BookValueAmt076500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091566
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKKEEPER AND TREASURER REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0502377
IRS990/TotalAssetsGrp/BOYAmt0489520
IRS990/TotalAssetsGrp/EOYAmt0502377

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