Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
North Valley Community Foundation
990 • Fiscal year 2021 • EIN 68-0161455
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$66,202,010
Down $7,350,890 (-10.0%) from 2020
Net Assets
Down$61,301,959
Down $4,327,489 (-6.6%) from 2020
Liabilities
Down$4,900,051
Down $3,023,401 (-38%) from 2020
Revenue And Expenses
Revenue
Down$14,601,439
Down $9,306,891 (-39%) from 2020
Expenses
Down$21,084,792
Down $8,983,904 (-30%) from 2020
Net Income
Down-$6,483,353
Down $322,987 (-5.2%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 10, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $57,332,904
Mission and Program Overview
Mission
Advancing the educational and sociological interests of the communities served
To fuel healing and compassion for a better world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $50,098,637 | $31,986,665 | ▼ $18,111,972 |
| Savings and Temporary Cash Investments | $694,014 | $24,920,188 | ▲ $24,226,174 |
| Land, Buildings, and Equipment, Net | $7,240,374 | $7,268,746 | ▲ $28,372 |
| Pledges and Grants Receivable | $3,422,003 | $0 | ▼ $3,422,003 |
| Cash and Non-Interest-Bearing Accounts | $11,661,756 | $933,114 | ▼ $10,728,642 |
| Investments Other Securities | $274,441 | $659,315 | ▲ $384,874 |
| Other Notes and Loans Receivable, Net | $161,535 | $361,535 | ▲ $200,000 |
| Accounts Receivable | $140 | $25,242 | ▲ $25,102 |
| Total Assets | $73,552,900 | $66,202,010 | ▼ $7,350,890 |
| Other Assets Total | $0 | $47,205 | ▲ $47,205 |
| Liabilities | |||
| Grants Payable | $5,430,998 | $3,267,247 | ▼ $2,163,751 |
| Escrow Account Liability | $1,436,777 | $1,461,876 | ▲ $25,099 |
| Deferred Revenue | $671,039 | $0 | ▼ $671,039 |
| Unsecured Notes Loans Payable | $335,789 | $140,857 | ▼ $194,932 |
| Accounts Payable and Accrued Expenses | $48,849 | $30,071 | ▼ $18,778 |
| Total Liabilities | $7,923,452 | $4,900,051 | ▼ $3,023,401 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $61,776,722 | $56,544,992 | ▼ $5,231,730 |
| Net Assets With Donor Restrictions | $3,852,726 | $4,756,967 | ▲ $904,241 |
| Total Net Assets Fund Balance | $65,629,448 | $61,301,959 | ▼ $4,327,489 |
| Total Liabilities and Net Assets / Fund Balance | $73,552,900 | $66,202,010 | ▼ $7,350,890 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,535 | $83,104 | $131,639 |
| Other Land Buildings | $30,617 | $9,435 | $40,052 |
| Leasehold Improvements | $13,708 | $4,569 | $18,277 |
| Buildings | $3,496,859 | $332,079 | - |
| Land | $3,679,027 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $3,852,726 | $67,859 | ▲ $1,133,009 | - | $4,756,967 |
| 2019 | $2,349,803 | $1,637,031 | ▲ $47,475 | - | $3,852,726 |
| 2018 | $2,455,955 | - | ▲ $121,387 | - | $2,349,803 |
| 2017 | $2,449,097 | $48,635 | ▲ $118,652 | - | $2,455,955 |
| 2016 | $1,910,996 | $450,657 | ▲ $216,060 | - | $2,449,097 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alexa Benson-valavanis | President & CEO | FT | $164,415 | $23,520 | $187,935 |
| Chris Hayashida-knight | Vice President, Operations | FT | $109,017 | $3,271 | $112,288 |
| Jovanni Tricerri | VP of Regional Recovery & Partnerships | FT | $89,290 | $20,941 | $110,231 |
| Bill Hubbard | General Counsel/director of Gift Planning | FT | $101,707 | $4,251 | $105,958 |
| Karsen Bradley | Chief Financial Officer | FT | $81,462 | $20,530 | $101,992 |
| David Little | Executive VP, Communications | FT | $94,142 | $2,824 | $96,966 |
Board Members and Trustees
| Name | Title |
|---|---|
| Farshad Azad | Board Chair |
| Earl Jessee | Vice Chair |
| Janet Wietbrock | Director |
| Monoah Mohanraj | Director |
| Sherry Holbrook | Director |
| Elizabeth Goldblatt | Secretary |
| Debbie Rossi | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Garner Properties LLC | Sewer And Water Construction - Smallfoot | 2580 FAIR ST, Chico, CA 95928 | $200,000 |
| Butte Glenn Community College District | Community Resilience Model Trainings | 2480 NOTRE DAME BLVD, Chico, CA 95928 | $188,666 |
| No Limit Generations INC | Video Production - Healing Initiative (t | 5811 GOLDSBORO RD, Bethesda, MD 20817 | $103,600 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,654,624
- Program Service Revenue
- $354,729
- Investment Income
- $1,286,462
- Other Revenue
- $305,624
- All Other Contributions
- $12,418,099
- Change in Net Assets
- $-6,483,353
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $196,453 | Fair Market Value (FMV) |
| Real Estate Other | 1 | $190,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $386,453 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,601,439
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,433,250
- Total Revenue per Audited Statements
- $17,034,689
- Total Revenue per Form 990
- $14,601,439
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $16,528,961 |
| Other Expenses | $2,683,277 |
| Salaries, Compensation, and Employee Benefits | $1,872,554 |
| Total Fundraising Expense | $65,100 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $16,288,294 | - | - | $16,288,294 |
| Other Salaries and Wages | $906,608 | $140,866 | $53,638 | $1,101,112 |
| Current Officers, Directors, Trustees, and Key Employees | $103,160 | $439,037 | - | $542,197 |
| Fees for Services Other | $336,558 | $74,586 | - | $411,144 |
| Foreign Grants | $210,000 | - | - | $210,000 |
| Occupancy | $15,990 | $126,669 | - | $142,659 |
| Payroll Taxes | $65,116 | $47,357 | $5,920 | $118,393 |
| Other Employee Benefits | $60,969 | $44,341 | $5,542 | $110,852 |
| All Other Expenses | $73,982 | $32,428 | - | $106,410 |
| Information Technology | - | $60,409 | - | $60,409 |
| Office Expenses | - | $60,034 | - | $60,034 |
| Advertising | $30,011 | $29,198 | - | $59,209 |
| Fees for Service Investment Mgmnt Fees | $56,443 | - | - | $56,443 |
| Depreciation Depletion | - | $51,648 | - | $51,648 |
| Fees for Services Accounting | - | $47,176 | - | $47,176 |
| Grants to Domestic Individuals | $30,667 | - | - | $30,667 |
| Insurance | - | $25,944 | - | $25,944 |
| Other Expenses | $255,653 | $19,943 | - | $19,943 |
| Travel | - | $8,518 | - | $8,518 |
| Fees for Services Legal | $526 | - | - | $526 |
| Conferences and Meetings | - | $25 | - | $25 |
| Total Functional Expenses | $19,801,419 | $1,218,273 | $65,100 | $21,084,792 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,362,178 |
| Expenses per Audited Statements | $21,084,792 |
| Total Expenses per Form 990 | $21,084,792 |
| Expenses Not Reported on Form 990 | $277,386 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jesus Center - Jesus Provides Our Daily Bread | Chico, CA | 501(c)(3) | General Support | $3,915,284 |
| Youth for Change | Chico, CA | - | General Support | $1,065,532 |
| Rebuild Paradise Foundation | Paradise, CA | - | General Support | $1,044,367 |
| Enloe Foundation | Chico, CA | 501(c)(3) | General Support | $811,000 |
| Chico Housing Action Team | Chico, CA | 501(c)(3) | General Support | $610,000 |
| Paradise Alliance Church | Paradise, CA | - | General Support | $334,000 |
| Habitat for Humanity of Butte County | Chico, CA | 501(c)(6) | General Support | $282,484 |
| Butte County Office of Education | Oroville, CA | 501(c)(3) | General Support | $250,000 |
| Honey Run Covered Bridge Association | Chico, CA | 501(c)(3) | General Support | $250,000 |
| Hope Crisis Response Network Inc | Paradise, CA | 501(c)(3) | General Support | $250,000 |
| Camp Fire Long Term Recovery Group - Unmet Needs | Chico, CA | Government | General Support | $229,300 |
| Boys and Girls Clubs of the North Valley | Chico, CA | Government | General Support | $164,924 |
| Butte County Local Food Network | Chico, CA | 501(c)(3) | General Support | $153,870 |
| Butte-glenn Community College District | Oroville, CA | Government | General Support | $151,531 |
| From the Ground Up Farms Inc | Chico, CA | 501(c)(3) | General Support | $136,689 |
| New Beginnings Housing Foundation | Chico, CA | - | General Support | $131,000 |
| Everybody Healthy Body | Chico, CA | 501(c)(3) | General Support | $125,000 |
| Lake Madrone Water District | Berry Creek, CA | 501(c)(3) | General Support | $125,000 |
| 3core Inc | Chico, CA | 501(c)(3) | General Support | $123,824 |
| Great Harvest Bread Co | Chico, CA | Government | General Support | $120,000 |
| Butte County Behavioral Health Prevention Services | Chico, CA | 501(c)(3) | General Support | $100,000 |
| Calvary Chapel | Chico, CA | 501(c)(3) | General Support | $100,000 |
| Grid Alternatives | Chico, CA | Government | General Support | $100,000 |
| Yankee Hill Fire Safe Council | Yankee Hill, CA | - | General Support | $97,000 |
| Connecting Point | Grass Valley, CA | 501(c)(3) | General Support | $90,000 |
| Northern Valley Catholic Social Service | Chico, CA | - | General Support | $89,180 |
| Sol Sanctuary | Paradise, CA | - | General Support | $75,000 |
| United Policyholders | San Francisco, CA | - | General Support | $75,000 |
| United Way of Northern California | Redding, CA | - | General Support | $75,000 |
| ACATACO #1 | Chico, CA | 501(c)(3) | General Support | $70,375 |
| Town of Paradise | Paradise, CA | - | General Support | $69,017 |
| Rotary Club of Chico Sunrise Foundation | Chico, CA | - | General Support | $66,271 |
| Butte County Library | Oroville, CA | 501(c)(3) | General Support | $64,801 |
| Heartstrings Counseling | Loomis, CA | Government | General Support | $63,486 |
| Achieve Charter School of Paradise Inc | Chico, CA | Government | General Support | $61,475 |
| Smokin Mos Bbq | Chico, CA | - | General Support | $61,125 |
| Paradise Gleaners Butte County Gleaners | Oroville, CA | - | General Support | $55,000 |
| Cupertino Veterans Memorial | Cupertino, CA | 501(c)(3) | General Support | $54,120 |
| 3- Downtown Bars Inc | Chico, CA | 501(c)(3) | General Support | $54,000 |
| Magalia Community Church | Magalia, CA | 501(c)(3) | General Support | $53,000 |
| Caring Choices | Chico, CA | 501(c)(3) | General Support | $52,250 |
| Help Central Inc (butte-glenn 211) | Chico, CA | 501(c)(3) | General Support | $50,860 |
| Paradise Police Department | Paradise, CA | - | General Support | $50,527 |
| All Hands and Hearts Smart Response Inc | Mattapoisett, MA | Government | General Support | $50,000 |
| Butte County Dept of Employment and Social Services | Oroville, CA | 501(c)(3) | General Support | $50,000 |
| Butte County Fire Safe Council | Paradise, CA | 501(c)(3) | General Support | $50,000 |
| Calaveras Community Foundation | Angels Camp, CA | 501(c)(3) | General Support | $50,000 |
| California Vocations | Chico, CA | 501(c)(3) | General Support | $50,000 |
| Magalia Community Park | Magalia, CA | 501(c)(3) | General Support | $50,000 |
| Nvcf - Camp Fire Healing Initiative Fund | Chico, CA | - | General Support | $50,000 |
| Paradise Ridge Elementary School | Paradise, CA | - | General Support | $50,000 |
| The University Foundation Csu Chico | Chico, CA | - | General Support | $50,000 |
| Vietnam Veterans of America Chapter 582 | Chico, CA | - | General Support | $50,000 |
| Youth on the Ridge Community Foundation Inc | Chico, CA | - | General Support | $50,000 |
| Crush Restaurant | Chico, CA | Government | General Support | $46,500 |
| Nicas Restaurant | Paradise, CA | - | General Support | $45,000 |
| The Axiom Project | Oroville, CA | - | General Support | $43,086 |
| KONA'S | Chico, CA | Paradise City | General Support | $41,500 |
| Pueblito 2 | Chico, CA | - | General Support | $41,400 |
| Community Action Agency of Butte County Inc | Chico, CA | 501(c)(3) | General Support | $41,073 |
| Paradise Unified School District | Paradise, CA | - | General Support | $40,929 |
| Team Together Foundation | San Juan Capistrano, CA | - | General Support | $40,000 |
| Chat - Chico Housing Action Team | Chico, CA | 501(c)(3) | General Support | $39,000 |
| Inspire School of Arts & Sciences | Chico, CA | 501(c)(3) | General Support | $38,712 |
| Funland Cal Skate Chico | Chico, CA | 501(c)(3) | General Support | $35,000 |
| Pee Wee Preschool | Paradise, CA | - | General Support | $33,441 |
| Reading Pals | Chico, CA | - | General Support | $31,077 |
| Naked Lounge | Chico, CA | 501(c)(3) | General Support | $31,017 |
| Lydia Schulerud Pass Through | Chico, CA | 501(c)(3) | General Support | $31,003 |
| Mercy Health North | Redding, CA | 501(c)(3) | General Support | $30,000 |
| Camp Fire Collaborative | Chico, CA | 501(c)(3) | General Support | $28,930 |
| Chico High School Foundation - General | Durham, CA | Government | General Support | $28,684 |
| Northern California Community Development Corporation | Bangor, CA | - | General Support | $27,200 |
| Oroville Hope Center | Oroville, CA | - | General Support | $26,212 |
| BUTTE COUNTY SHERIFF'S OFFICE | Oroville, CA | 501(c)(3) | General Support | $26,000 |
| Butte County Department of Behavioral Health | Chico, CA | 501(c)(3) | General Support | $25,000 |
| Butte County Dept of Employment & Social Services | Chico, CA | 501(c)(3) | General Support | $25,000 |
| Crazy Horse Saloon | Chico, CA | 501(c)(3) | General Support | $25,000 |
| Feather River Center | Chico, CA | 501(c)(3) | General Support | $25,000 |
| World Vision | Federal Way, WA | - | General Support | $24,120 |
| Break the Barriers | Fresno, CA | Government | General Support | $24,000 |
| Lifewater International | San Luis Obispo, CA | 501(c)(3) | General Support | $24,000 |
| Covid-19 Local Restaurants Local Needs Fund | Chico, CA | 501(c)(3) | General Support | $23,000 |
| CHICO CHILDREN'S MUSEUM | Chico, CA | 501(c)(3) | General Support | $22,405 |
| Upstate Community Enhancement Foundation | Chico, CA | - | General Support | $21,000 |
| Chico Theater Company | Chico, CA | 501(c)(3) | General Support | $20,765 |
| Empower Tehama | Red Bluff, CA | 501(c)(3) | General Support | $20,300 |
| Help Central Inc (butte 211) | Chico, CA | 501(c)(3) | General Support | $19,717 |
| Stellar Restaurants LLC Dba Unwined | Chico, CA | - | General Support | $19,000 |
| Northern California Regional Land Trust | Chico, CA | - | General Support | $18,684 |
| Sks Enterprises | Chico, CA | - | General Support | $18,300 |
| Safe Space Winter Shelter | Chico, CA | - | General Support | $18,057 |
| Farmers Skillet | Chico, CA | 501(c)(3) | General Support | $18,000 |
| Hawaii Audubon Society | Honolulu, HI | Government | General Support | $18,000 |
| Norton Buffalo Hall Foundation | Magalia, CA | - | General Support | $17,789 |
| Cal Java Coffee | Chico, CA | 501(c)(3) | General Support | $17,600 |
| Paradise Ridge Chamber of Commerce | Paradise, CA | - | General Support | $16,867 |
| The Bookstore | Chico, CA | - | General Support | $16,500 |
| Westside Domestic Violence Shelter | Willows, CA | - | General Support | $16,428 |
| Butte County Mounted Sheriff Posse | Chico, CA | 501(c)(3) | General Support | $16,247 |
| PAPACITO'S MEXICAN GRILL | Oroville, CA | - | General Support | $16,020 |
| Heel and Sole Inc | Chico, CA | 501(c)(3) | General Support | $16,000 |
| City of Chico - Parks Division | Chico, CA | 501(c)(3) | General Support | $15,417 |
| Paradise Animal Shelter Helpers | Paradise, CA | - | General Support | $15,415 |
| Shasta College Foundation | Redding, CA | - | General Support | $15,400 |
| Daycamp Coffee | Chico, CA | 501(c)(3) | General Support | $15,060 |
| First Baptist Church of Paradise | Paradise, CA | 501(c)(3) | General Support | $15,000 |
| Happy Day Restaurant | Magalia, CA | Government | General Support | $15,000 |
| Sin of Cortez | Chico, CA | - | General Support | $15,000 |
| Studio Inn Lounge | Chico, CA | - | General Support | $15,000 |
| Terrain Park Climbing Center | Chico, CA | - | General Support | $15,000 |
| Tiny Pine Foundation | Oroville, CA | - | General Support | $14,288 |
| Cafe Coda | Chico, CA | 501(c)(3) | General Support | $14,100 |
| Lutheran Church of the Good Shepherd | Sacramento, CA | 501(c)(3) | General Support | $14,000 |
| Kalico Kitchen Inc | Chico, CA | 501(c)(3) | General Support | $13,500 |
| Chico Area Recreation & Park District | Chico, CA | 501(c)(3) | General Support | $13,215 |
| Feather River Health Center | Paradise, CA | 501(c)(3) | General Support | $13,215 |
| Bidwell Memorial Presbyterian Church | Chico, CA | 501(c)(3) | General Support | $13,000 |
| California Regional Theatre | Chico, CA | 501(c)(3) | General Support | $13,000 |
| Integrative Medical Clinic Foundation | Santa Rosa, CA | 501(c)(3) | General Support | $13,000 |
| Oroville Southside Community Improvement Association | Oroville, CA | - | General Support | $12,693 |
| Nazarene Compassionate Ministries Inc | Lenexa, KS | 501(c)(3) | General Support | $12,493 |
| Oroville Rescue Mission | Oroville, CA | - | General Support | $12,300 |
| The Salvation Army Chico | Chico, CA | - | General Support | $12,250 |
| CHILDREN'S CHOIR OF CHICO | Chico, CA | 501(c)(3) | General Support | $12,000 |
| Chico Boot Camp | Chico, CA | 501(c)(3) | General Support | $12,000 |
| Diamond Horses Inc Dba Diamond W Western Wear | Chico, CA | 501(c)(3) | General Support | $12,000 |
| Japanese Blossoms | Chico, CA | 501(c)(3) | General Support | $12,000 |
| MIKE'S GRANDE BURGER | Oroville, CA | 501(c)(3) | General Support | $12,000 |
| California Gift of Music | Greenville, CA | Chico City | General Support | $11,867 |
| Hmong Cultural Center of Butte County | Oroville, CA | Government | General Support | $11,500 |
| Butte College | Oroville, CA | 501(c)(3) | General Support | $11,353 |
| Chico Art Center | Chico, CA | 501(c)(3) | General Support | $11,109 |
| Enchanted Play Infant & Preschool Center LLC | Chico, CA | 501(c)(3) | General Support | $11,000 |
| University Foundation - Chico State | Chico, CA | - | General Support | $11,000 |
| Four Winds of Indian Education | Chico, CA | 501(c)(3) | General Support | $10,700 |
| Brew U Chico LLC Dba Nor Cal Brewing Company | Chico, CA | 501(c)(3) | General Support | $10,500 |
| Buddhist Tzu Chi Foundation | San Jose, CA | 501(c)(3) | General Support | $10,500 |
| Campus Bicycles | Chico, CA | 501(c)(3) | General Support | $10,500 |
| Elite Restaurant Management Group Inc Dba Gridley Grill & Crab Shack | Gridley, CA | 501(c)(3) | General Support | $10,500 |
| Catalyst Domestic Violence Services | Chico, CA | 501(c)(3) | General Support | $10,401 |
| Butte Humane Society | Chico, CA | 501(c)(3) | General Support | $10,137 |
| Om Foods | Chico, CA | - | General Support | $10,120 |
| Wildfire Relief and Recovery Fund | Chico, CA | - | General Support | $10,050 |
| 6 Bels LLC Dba Pita Pit | Chico, CA | 501(c)(3) | General Support | $10,000 |
| American National Red Cross | San Francisco, CA | 501(c)(3) | General Support | $10,000 |
| Anika Burke | Chico, CA | 501(c)(3) | General Support | $10,000 |
| Aonami Sustainable Sushi | Chico, CA | 501(c)(3) | General Support | $10,000 |
| Bacio Chico | Chico, CA | Government | General Support | $10,000 |
| Bangor Union Elementary School District | Bangor, CA | Government | General Support | $10,000 |
| Basis Health & Performance | Chico, CA | Government | General Support | $10,000 |
| Bidwell Perk | Chico, CA | Government | General Support | $10,000 |
| Big Chico Burger | Chico, CA | 501(c)(3) | General Support | $10,000 |
| British Bulldog Brewery Aka the Allies Pub | Chico, CA | Government | General Support | $10,000 |
| Brock Enterprises | Durham, CA | Government | General Support | $10,000 |
| Butte County Cert (community Emergency Response Team) | Oroville, CA | 501(c)(3) | General Support | $10,000 |
| CHANPHENG'S MANDARIN CUISINE | Chico, CA | 501(c)(3) | General Support | $10,000 |
| Chico Meals on Wheels Total | Chico, CA | 501(c)(3) | General Support | $10,000 |
| Chico State Construction Management Education Foundation | Chico, CA | 501(c)(3) | General Support | $10,000 |
| Chico Supper Club LLC Dba Momona | Chico, CA | 501(c)(3) | General Support | $10,000 |
| Cohasset Community Association Inc | Chico, CA | 501(c)(3) | General Support | $10,000 |
| Feather River Land Trust | Quincy, CA | 501(c)(3) | General Support | $10,000 |
| Feeding America | Chicago, IL | 501(c)(3) | General Support | $10,000 |
| For Elyse Inc | Chico, CA | 501(c)(3) | General Support | $10,000 |
| Gautam and Scott Inc Dba Argus Bar and Patio | Chico, CA | 501(c)(3) | General Support | $10,000 |
| Glenn County Office of Emergency Services | Willows, CA | 501(c)(3) | General Support | $10,000 |
| Hype Dance Studio | Chico, CA | 501(c)(3) | General Support | $10,000 |
| Joes Bar | Chico, CA | 501(c)(3) | General Support | $10,000 |
| Kinders Meat Deli Bbq | Chico, CA | Government | General Support | $10,000 |
| La Cocina Economica | Chico, CA | 501(c)(3) | General Support | $10,000 |
| Mondos Inc Dba Mondos Coffeehouse | Chico, CA | 501(c)(3) | General Support | $10,000 |
| Park Avenue Pub | Chico, CA | - | General Support | $10,000 |
| Pioneer Union Elementary School District | Berry Creek, CA | - | General Support | $10,000 |
| Ringvold Inc Dba Pb&j Boutique | Chico, CA | - | General Support | $10,000 |
| Sicilian Cafe | Chico, CA | - | General Support | $10,000 |
| TONI'S CAFE | Oroville, CA | - | General Support | $10,000 |
| TONY'S RESTAURANT | Chico, CA | - | General Support | $10,000 |
| The Commons | Chico, CA | - | General Support | $10,000 |
| Tomfoolery | Chico, CA | - | General Support | $10,000 |
| Idea Fab Lab | Chico, CA | 501(c)(3) | General Support | $9,862 |
| Bridging the Gap | Chico, CA | 501(c)(3) | General Support | $9,775 |
| Trinity United Methodist Church | Chico, CA | - | General Support | $9,300 |
| Sounds by Dave Inc | Chico, CA | - | General Support | $9,150 |
| Thai Basil | Chico, CA | - | General Support | $9,000 |
| Wildflower Open Classroom | Chico, CA | - | General Support | $8,955 |
| North Valley Animal Disaster Group | Chico, CA | - | General Support | $8,648 |
| Bidwell Presbyterian Church | Chico, CA | 501(c)(3) | General Support | $8,625 |
| Csu Chico University Foundation | Chico, CA | 501(c)(3) | General Support | $8,400 |
| Hometech Charter School | Paradise, CA | 501(c)(3) | General Support | $8,400 |
| THE FATHER'S HOUSE CHURCH OF OROVILLE INC | Oroville, CA | - | General Support | $8,200 |
| Irlen Institute | Long Beach, CA | 501(c)(3) | General Support | $8,023 |
| 3 Seas | Chico, CA | 501(c)(3) | General Support | $8,000 |
| Apollo Music and Arts | Chico, CA | 501(c)(3) | General Support | $8,000 |
| R Randall Enterprises Inc Dba A&j Party Center | Chico, CA | - | General Support | $8,000 |
| Trinity Presbyterian Church Oroville CA | Oroville, CA | - | General Support | $7,600 |
| Noodle House | Chico, CA | - | General Support | $7,500 |
| Siphos Jamaican Restaurant | Chico, CA | - | General Support | $7,500 |
| Sweet Chico Confections | Chico, CA | - | General Support | $7,500 |
| The Growing Place | Chico, CA | - | General Support | $7,500 |
| The Maltese | Chico, CA | - | General Support | $7,500 |
| The Watchman the Original LLC | Chico, CA | - | General Support | $7,500 |
| Wheeler Ranch and Feed | Biggs, CA | - | General Support | $7,500 |
| Paradise High School | Chico, CA | - | General Support | $7,178 |
| Butte Home Health and Hospice | Chico, CA | 501(c)(3) | General Support | $7,104 |
| The Peg Taylor Center for Adult Day Health Care | Chico, CA | - | General Support | $7,000 |
| Urban Couture | Chico, CA | - | General Support | $7,000 |
| WOMEN'S RESOURCE CLINIC | Chico, CA | - | General Support | $6,750 |
| True North Housing Alliance Inc | Chico, CA | - | General Support | $6,741 |
| KIRK'S JEWELRY | Chico, CA | 501(c)(3) | General Support | $6,600 |
| Envee Hair Studio | Chico, CA | 501(c)(3) | General Support | $6,500 |
| Fleet Feet Chico | Chico, CA | 501(c)(3) | General Support | $6,500 |
| Cast Hope | Chico, CA | 501(c)(3) | General Support | $6,497 |
| Butte Regional Transit | Chico, CA | Government | General Support | $6,355 |
| CHILDREN'S HOPE FOSTER FAMILY AGENCY | Gridley, CA | 501(c)(3) | General Support | $6,147 |
| American Heart Association | St Petersburg, FL | 501(c)(3) | General Support | $6,104 |
| Lassen County Humane Society | Susanville, CA | Government | General Support | $6,104 |
| Lassen County Search and Rescue | Susanville, CA | 501(c)(3) | General Support | $6,104 |
| Medic Alert Foundation of Turlock | Turlock, CA | 501(c)(3) | General Support | $6,104 |
| Atk Lighting & Electric | Oroville, CA | Government | General Support | $6,000 |
| Butte Meadows Mercantile & Resort | Butte Meadows, CA | 501(c)(3) | General Support | $6,000 |
| Caring for Women | Oroville, CA | 501(c)(3) | General Support | $6,000 |
| Recognition Products | Chico, CA | - | General Support | $6,000 |
| Rosedale Elementary School Pta | Chico, CA | - | General Support | $6,000 |
| Sacramento Regional Builders Exchange | Sacramento, CA | - | General Support | $6,000 |
| Tender Loving Coffee | Chico, CA | - | General Support | $6,000 |
| The Lyme Center | Chico, CA | - | General Support | $6,000 |
| Pvhs Foundation Viking Annual Fund | Chico, CA | - | General Support | $5,929 |
| Chico State Enterprises | Chico, CA | 501(c)(3) | General Support | $5,750 |
| League of Women Voters of Butte County Education Fund | Chico, CA | 501(c)(3) | General Support | $5,555 |
| Aqualliance | Chico, CA | 501(c)(3) | General Support | $5,500 |
| Bat Comics & Games | Chico, CA | Government | General Support | $5,500 |
| Fresh Twisted Cafe Inc | Chico, CA | 501(c)(3) | General Support | $5,500 |
| Tulane University | New Orleans, LA | - | General Support | $5,500 |
| Wacky Wags Doggie Daycare Center Inc | Chico, CA | - | General Support | $5,500 |
| Sewa International | San Ramon, CA | - | General Support | $5,252 |
| Bidwell Junior High School | Chico, CA | Government | General Support | $5,211 |
| Thermalito Union Elementary School District | Oroville, CA | - | General Support | $5,200 |
| Town and Country Liquor and Video | Oroville, CA | - | General Support | $5,100 |
| Hughes Hardwoods | Chico, CA | 501(c)(3) | General Support | $5,004 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $210,000
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Grants to Recipients Located in the Region | Grants | 0 | 0 | $200,000 |
| South Asia | Grants to Recipients Located in the Area | Grants | 0 | 0 | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- 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
“Several staff members participate in the preparation of information contained in the form 990. The ceo, cfo and general counsel review the return after preparation by the cpa firm. The returns are provided to the board electronically and asked for any comments or questions.”
Form 990, Part VI, Section B, Line 12C
“The foundation's conflict of interest policy covers both staff and board members. The foundation generally relies on individuals subject to the conflict of interest policy to disclose any conflicts and abstain from participating in the discussion except to provide material details. Individuals with a potential conflict abstain from voting on matters where a conflict exists. Remaining board members will determine if a conflict exists. If other individuals are aware of a conflict, they are asked to raise the issue with the individual having a conflict. The meeting minutes record when covered individuals abstain from discussions or decisions due to a conflict of interest.”
Form 990, Part VI, Section B, Line 15A
“The vice president, operations is responsible for reviewing comparable data for our president & ceo from community foundation information gathered annually. The board of directors is provided with data and recommendations for compensation for the president & ceo, and must approve any changes. The deliberation and decision are contemporaneously documented. Salaries and wages for other employees are reviewed once a year at the anniversary date of their hire. An overall evaluation of compensation levels and benefits is performed every 2-3 years by comparing our pay and benefits to national surveys of nonprofits and foundations. This assessment was performed in 2018 and will be performed again during fy2021 & into fy2022. The president & ceo is responsible for determining compensation of other officers and key employees.”
Form 990, Part VI, Section C, Line 19
“A statement is published on the the foundation's website that the governing documents, conflict of interest policy, and financial statements are available to the public upon request. Audited financial statements are available on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- North Valley Community Foundation
- EIN
- 68-0161455
- Phone
- 5308911150
- Address
- 1811 CONCORD AVE NO 220, CHICO, CA 95928
Signing Officer
- Name
- David Little
- Title
- Executive Vice President
- Phone
- 5308911150
- Signed
- 2022-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alexa Benson-valavanis
- Formed
- 1989
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 46
- Volunteers
- 7
Preparer
- Firm
- Moss Adams Llp
- Address
- 2882 PROSPECT PARK DR STE 300, RANCHO CORDOVA, CA 95670
- Preparer
- Tracy S Paglia
- Phone
- 9165038100
Supplemental Narrative
Financial Statement Notes
PART IV, LINE 2B:
“The foundation accepts funds from unrelated not-for-profit organizations who desire to have the foundation provide efficient investment management, programmatic expertise, and technical assistance. A liability is recorded at the estimated fair value of assets deposited with the foundation by not-for-profit organizations and is reflected under amounts held on behalf of others on the accompanying consolidated statement of financial position. Assets are invested in the foundation's investment pools.”
PART V, LINE 4:
“Endowment funds provide for annual or more frequent grants to nonprofit 501(c)(3) organizations and for scholarship awards.”
PART X, LINE 2:
“Nvcf is a nonprofit corporation exempt from federal income taxes under internal revenue code section 501(c)(3) and from state of california income taxes, except on unrelated business income. Therefore, these consolidated financial statements contain no provision for such taxes. Informational returns are filed annually with federal and state taxing authorities. Nvcf is not aware of any transactions that would affect its taxexempt status. Unrelated business income tax is generated through the fred and eileen hignell limited partnership. Smallfoot, llc, hignell family paradise shopping center, llc and nvcf properties, llc are considered disregarded entities for irs purposes. As a result, all transactions are reported on the foundation's form 990. For the california franchise tax board purposes, these are considered a separate legal entity and subject to a fee based on gross income. For the years ended june 30, 2021 and 2020, the llc taxes for these affiliates totaled $6,969. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The foundation had no unrecognized tax benefits as of june 30, 2021 and 2020.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“RENTAL EXPENSES 277,386.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“RENTAL EXPENSES 277,386.”
Raw XML AppendixShowing 400 of 2,821 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.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT, OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF REGIONAL RECOVERY & PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GENERAL COUNSEL/DIRECTOR OF GIFT PLANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE VP, COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 564624 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 236525 |
| IRS990/GrantAmt | 0 | 10167070 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5430998 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3267247 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30667 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30667 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16288294 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16288294 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 43018703 |
| IRS990/GrossReceiptsAmt | 0 | 57332904 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 325289 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60409 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60409 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25944 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 721838 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 721838 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 274441 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 659315 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50098637 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31986665 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 429187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7240374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7268746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7697933 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 42454079 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 277386 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FUEL HEALING AND COMPASSION FOR A BETTER WORLD. THROUGH GRANTMAKING, PARTNERSHIPS, FINANCIAL AND PHILANTHROPIC SERVICES WE HELP INDIVIDUALS, FAMILIES, BUSINESSES AND NONPROFITS MAXIMIZE THEIR IMPACT ON THE LOCAL AND GLOBAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65629448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61301959 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 564624 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 564624 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 47903 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47903 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12702 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2155864 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61776722 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56544992 |
| IRS990/NoncashContributionsAmt | 0 | 386453 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 126669 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15990 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142659 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60034 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47205 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5542 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44341 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60969 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110852 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES, LICENSES, PERMIT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1367442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 255653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1367442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 265747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19943 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME FROM PARTNERSHIP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 108536 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 123571 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 134150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 123571 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 25614 |
| IRS990/OtherRevenueTotalAmt | 0 | 257721 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53638 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140866 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 906608 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1101112 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 161535 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 361535 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5920 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65116 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118393 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3422003 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALEXA BENSON-VALAVANIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM/ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 354729 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AS A COMMUNITY FOUNDATION, OUR CHARITABLE PROGRAM CONSISTS OF FOSTERING DONATIONS AND ADMINISTERING GRANTS FOR PUBLIC GOOD THROUGH VARIOUS FUNDS THAT ALSO PROVIDE A VARIETY OF COMMUNITY SERVICES WITH THE HELP OF NUMEROUS VOLUNTEERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8169787 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6361891 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 354729 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THRIVE IS AN INITIATIVE LED BY NVCF AND FOCUSED ON EMOTIONAL HEALING FOR CHILDREN, FAMILIES AND INDIVIDUALS AFTER THE CAMP FIRE AND OTHER LOCAL CRISES. THRIVE BRINGS TOGETHER A COLLABORATION OF PEOPLE, ORGANIZATIONS AND AGENCIES COMMITTED TO ENGAGING IN WORK SURROUNDING THE IMPACT OF CHILDHOOD TRAUMA ACROSS ALL GENERATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 752932 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21819235 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25233060 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1838054 |
| IRS990/PYOtherExpensesAmt | 0 | 3414140 |
| IRS990/PYOtherRevenueAmt | 0 | -89753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 340794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6160366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1421496 |
| IRS990/PYTotalExpensesAmt | 0 | 30068696 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23908330 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6483353 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 47903 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 694014 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24920188 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME PARTNERSHIP INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12654624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21819235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64778840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10346207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8017248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 117616154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1047127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2254676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1567673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 517605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5738084 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2317767 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $66,202,010
- Liabilities
- $4,900,051
- Net assets
- $61,301,959
- Revenue
- $14,601,439
- Expenses
- $21,084,792
- Net income
- -$6,483,353