Civic Intelligence

North Valley Community Foundation

990 • Fiscal year 2023 • EIN 68-0161455

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.NVCF.ORG

View Organization Page

1811 Concord Ave 220Chico, CA 95928

(530) 891-1150

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.40x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$194,514

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$53,960,483

Down $6,798,517 (-11%) from 2022

Net Assets

Down

$49,743,993

Down $6,251,279 (-11%) from 2022

Liabilities

Down

$4,216,490

Down $547,238 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin4th percentile

Revenue

Down

$10,543,658

Down $5,484,683 (-34%) from 2022

Expenses

Up

$17,975,845

Up $280,851 (+1.6%) from 2022

Net Income

Down

-$7,432,187

Down $5,765,534 (-346%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80M$60M$40M$20M$0Assets 2011: $9,535,586Liabilities 2011: $740,339Net Assets 2011: $8,795,2472011Assets 2012: $9,889,012Liabilities 2012: $575,404Net Assets 2012: $9,313,6082012Assets 2013: $10,902,403Liabilities 2013: $746,705Net Assets 2013: $10,155,6982013Assets 2014: $12,967,325Liabilities 2014: $855,573Net Assets 2014: $12,111,7522014Assets 2015: $13,327,000Liabilities 2015: $983,215Net Assets 2015: $12,343,7852015Assets 2016: $13,215,697Liabilities 2016: $860,576Net Assets 2016: $12,355,1212016Assets 2017: $18,141,607Liabilities 2017: $1,265,775Net Assets 2017: $16,875,8322017Assets 2018: $26,868,427Liabilities 2018: $1,556,820Net Assets 2018: $25,311,6072018Assets 2019: $75,202,935Liabilities 2019: $4,040,512Net Assets 2019: $71,162,4232019Assets 2020: $73,552,900Liabilities 2020: $7,923,452Net Assets 2020: $65,629,4482020Assets 2021: $66,202,010Liabilities 2021: $4,900,051Net Assets 2021: $61,301,9592021Assets 2022: $60,759,000Liabilities 2022: $4,763,728Net Assets 2022: $55,995,2722022Assets 2023: $53,960,483Liabilities 2023: $4,216,490Net Assets 2023: $49,743,9932023Assets 2024: $44,780,307Liabilities 2024: $3,705,400Net Assets 2024: $41,074,9072024

Highlighted filing

2023

Assets$53,960,483
Liabilities$4,216,490
Net Assets$49,743,993
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $3,799,042Expenses 2011: $1,684,471Net Income 2011: $2,114,5712011Expenses 2012: $1,946,4592012Revenue 2013: $3,744,903Expenses 2013: $3,454,371Net Income 2013: $290,5322013Revenue 2014: $4,286,014Expenses 2014: $3,165,002Net Income 2014: $1,121,0122014Revenue 2015: $4,702,648Expenses 2015: $4,087,449Net Income 2015: $615,1992015Revenue 2016: $5,023,232Expenses 2016: $4,486,272Net Income 2016: $536,9602016Revenue 2017: $8,926,723Expenses 2017: $5,175,890Net Income 2017: $3,750,8332017Revenue 2018: $11,325,372Expenses 2018: $3,322,757Net Income 2018: $8,002,6152018Revenue 2019: $67,663,615Expenses 2019: $21,812,799Net Income 2019: $45,850,8162019Revenue 2020: $23,908,330Expenses 2020: $30,068,696Net Income 2020: -$6,160,3662020Revenue 2021: $14,601,439Expenses 2021: $21,084,792Net Income 2021: -$6,483,3532021Revenue 2022: $16,028,341Expenses 2022: $17,694,994Net Income 2022: -$1,666,6532022Revenue 2023: $10,543,658Expenses 2023: $17,975,845Net Income 2023: -$7,432,1872023Revenue 2024: $7,109,374Expenses 2024: $17,195,023Net Income 2024: -$10,085,6492024

Highlighted filing

2023

Revenue$10,543,658
Expenses$17,975,845
Net Income-$7,432,187
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$39,142,074
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$43,710,421$41,064,628▼ $2,645,793
Land, Buildings, and Equipment, Net$6,898,275$6,809,764▼ $88,511
Savings and Temporary Cash Investments$4,785,515$3,629,809▼ $1,155,706
Pledges and Grants Receivable$3,492,834$1,006,373▼ $2,486,461
Investments Other Securities$1,045,889$912,086▼ $133,803
Other Notes and Loans Receivable, Net$353,697$286,520▼ $67,177
Cash and Non-Interest-Bearing Accounts$441,209$221,532▼ $219,677
Accounts Receivable$801$0▼ $801
Total Assets$60,759,000$53,960,483▼ $6,798,517
Other Assets Total$30,359$29,771▼ $588
Liabilities
Grants Payable$3,357,194$2,309,276▼ $1,047,918
Escrow Account Liability$1,017,244$1,053,567▲ $36,323
Unsecured Notes Loans Payable$381,083$673,285▲ $292,202
Accounts Payable and Accrued Expenses$8,207$178,862▲ $170,655
Deferred Revenue$0$1,500▲ $1,500
Total Liabilities$4,763,728$4,216,490▼ $547,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,791,663$45,314,175▼ $6,477,488
Net Assets With Donor Restrictions$4,203,609$4,429,818▲ $226,209
Total Net Assets Fund Balance$55,995,272$49,743,993▼ $6,251,279
Total Liabilities and Net Assets / Fund Balance$60,759,000$53,960,483▼ $6,798,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,646$22,687$94,333
Equipment$1,563$88,912$90,475
Leasehold Improvements$5,932$12,345$18,277
Buildings$3,241,596$587,342-
Land$3,489,027--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,203,609$119,850▲ $284,434-$4,429,818
2021$4,756,967$228,548▼ $746,925-$4,203,609
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexa Benson-valavanisPresident & CEOFT$183,148$11,366$194,514
Karsen BradleyChief Financial OfficerFT$90,769$15,523$106,292
David LittleExecutive VP, CommunicationsFT$103,070$3,092$106,162
Jovanni TricerriVP of Reg. Recovery & PartnershipsFT$89,929$8,111$98,040
Bill Hubbard - General Counsel& Director of Planned GivingFT$90,492$3,315$93,807
Logan ToddVP of OperationsFT$83,674$7,862$91,536

Board Members and Trustees

NameTitle
Earl Jessee - Vice Chair Thru09/22/chair as of 09/22
Elizabeth Goldblatt - SecretaryThru 09/22/vice Chair as of 09/22
Farshad Azad - Chair Thru09/22/director as of 09/22
Monoah MohanrajDirector
Janet WietbrockDirector Thru 09/22
Sherry HolbrookDirector Thru 09/22
Angela Quail - Director Thru09/22/secretary as of 09/22
Todd Lewis - Director Thru09/22/treasurer as of 09/22
Debbie RossiTreasurer Thru 09/22

Highest Paid Contractors

ContractorServicesLocationCompensation
Bambauer Towing ServiceDrought Relief Program - See Sch O4295 HIGHWAY 99 W, Orland, CA 95963$675,094
Holmes Trucking LLCDrought Relief Program - See Sch O7710 COUNTY ROAD 43, Willows, CA 95988$322,182
Bidwell Water CompanyDrought Relief Program - See Sch O4780 COUNY ROAD E, Orland, CA 95963$218,420
Eb3 Development LLCDrought Relief Program - See Sch OPO BOX 4224, Chico, CA 95927$173,099
-Drought Relief Program - See Sch O4268 COUNTY ROAD KK, Orland, CA 95963$160,275
Revenue and Support

Revenue Composition

Contributions and Grants
$8,703,787
Program Service Revenue
$769,663
Investment Income
$856,285
Other Revenue
$213,923
All Other Contributions
$6,504,043
Change in Net Assets
$-7,432,187

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 Traded3$44,283Fair Market Value (FMV)
Other Non Cash Contri Table39$3,132Cost
Total Noncash Contributions42$47,415-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,485,153
Revenue Not Reported on Financial Statements
$58,505
Revenue Not Reported on Form 990
$1,732,621
Total Revenue per Audited Statements
$12,217,774
Total Revenue per Form 990
$10,543,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,395,291
Other Expenses$4,424,068
Salaries, Compensation, and Employee Benefits$2,156,486
Total Fundraising Expense$162,466
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,277,900--$11,277,900
Other Salaries and Wages$696,677$355,682$90,020$1,142,379
Current Officers, Directors, Trustees, and Key Employees$447,578$282,681$54,966$785,225
Fees for Services Other$231,094$70,805-$301,899
Payroll Taxes$86,622$48,181$10,983$145,786
Occupancy$17,252$128,128-$145,380
Other Expenses$88,630$7,930-$96,560
Other Employee Benefits$50,447$26,152$6,497$83,096
Fees for Services Accounting-$81,395-$81,395
Grants to Domestic Individuals$72,391--$72,391
Fees for Service Investment Mgmnt Fees-$58,505-$58,505
Information Technology$14,779$35,231-$50,010
All Other Expenses$30,973$17,117-$48,090
Office Expenses$12,359$34,174-$46,533
Foreign Grants$45,000--$45,000
Insurance-$43,049-$43,049
Depreciation Depletion-$13,352-$13,352
Advertising$2,943$3,541-$6,484
Total Functional Expenses$16,607,456$1,205,923$162,466$17,975,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,469,053
Total Expenses per Form 990$17,975,845
Expenses per Audited Statements$17,917,340
Expenses Not Reported on Form 990$551,713
Expenses Not Reported on Financial Statements$58,505
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fidelity Investments Charitable Gift FundCovington, KY501(c)(3)Community Development$737,000
Plumas StrongGreenville, CA501(c)(3)Disaster Relief$639,950
Camp Fire CollaborativeParadise, CA501(c)(3)Disaster Relief$621,625
Hope Crisis Response Network IncParadise, CA501(c)(3)Disaster Relief$619,650
Plumas Rural ServicesQuincy, CA501(c)(3)Disaster Relief$478,075
Paradise Unified School DistrictParadise, CASchoolDisaster Relief$433,000
Rebuild Paradise FoundationParadise, CA501(c)(3)General Support$409,796
The Almanor FoundationChester, CA501(c)(3)Disaster Relief$357,701
The Growing PlaceChico, CA501(c)(3)Community Development$292,000
Boys and Girls Clubs of the North ValleyChico, CA501(c)(3)Disaster Relief$284,900
United Way of Northern CaliforniaRedding, CA501(c)(3)General Support$266,440
Butte County Fire Safe CouncilParadise, CA501(c)(3)General Support$254,583
Yankee Hill Fire Safe CouncilYankee Hill, CA501(c)(3)Disaster Relief$250,000
Jesus CenterChico, CA501(c)(3)Housing$245,466
Paradise Alliance ChurchParadise, CA501(c)(3)Disaster Relief$225,174
From the Ground Up Farms IncChico, CA501(c)(3)Disaster Relief$217,910
Pleasant Valley High School FoundationChico, CA501(c)(3)General Support$206,938
All Hands and Hearts Smart Response IncMattapoisett, MA501(c)(3)Disaster Relief$200,000
Sierra Institute for Community and EnvironmentTaylorsville, CA501(c)(3)General Support$161,827
Habitat for Humanity of Butte CountyChico, CA501(c)(3)General Support$154,708
National Network of Abortion FundsBeaverton, OR501(c)(3)General Support$150,000
Paradise Stronger IncParadise, CA501(c)(3)Disaster Relief$150,000
Planned Parenthood Federation of AmericaWashington, DC501(c)(3)General Support$150,000
Jans Rails to Trails Rescue SanctuaryChico, CA501(c)(3)Community Development$145,000
Paradise Adventist ChurchParadise, CA501(c)(3)Disaster Relief$145,000
Schwab CharitableSan Francisco, CA501(c)(3)General Support$142,100
SEMPER FI & AMERICA'S FUNDOceanside, CA501(c)(3)General Support$135,000
Greenville RancheriaRed Bluff, CA501(c)(3)General Support$105,100
Paradise Ridge Chamber of CommerceParadise, CA501(c)(6)Disaster Relief$100,000
True North Housing AllianceChico, CA501(c)(3)Older Adults$88,054
Chico Housing Action TeamChico, CA501(c)(3)General Support$82,904
Innovative Health Care Services IncChico, CA501(c)(3)General Support$69,813
Enloe FoundationChico, CA501(c)(3)General Support$69,500
Magalia Community ChurchMagalia, CA501(c)(3)General Support$65,000
Healthy Rural California IncChico, CA501(c)(3)Health and Wellness$64,000
Paradise Animal Shelter HelpersParadise, CA501(c)(3)Disaster Relief$62,403
Orchard HospitalGridley, CA501(c)(3)Health and Wellness$51,675
The Peg Taylor Center for Adult Day Health CareChico, CA501(c)(3)Older Adults$50,375
Blue Oak Collective IncParadise, CA501(c)(3)Disaster Relief$50,000
Butte-glenn Community College DistrictOroville, CA501(c)(3)Disaster Relief$50,000
Everybody Healthy BodyChico, CA501(c)(3)Disaster Relief$50,000
North State Public RadioChico, CA501(c)(3)General Support$49,906
Tiny Pine FoundationOroville, CA501(c)(3)Disaster Relief$49,613
Golden Feather Volunteer Fire CompanyOroville, CA501(c)(3)Disaster Relief$49,183
Butte County Local Food NetworkChico, CA501(c)(3)General Support$47,380
BUTTE COUNTY SHERIFF'S SEARCH & RESCUE INCChico, CA501(c)(3)Disaster Relief$47,100
Chico Country Day SchoolChico, CASchoolGeneral Support$45,100
Safe Space Winter Shelter IncChico, CA501(c)(3)Community Development$42,543
Oroville Hope CenterOroville, CA501(c)(3)Disaster Relief$41,500
Northern Valley Catholic Social ServicesChico, CA501(c)(3)Disaster Relief$38,500
Youth for ChangeChico, CA501(c)(3)General Support$38,400
The University Foundation Csu ChicoChico, CA501(c)(3)Disaster Relief$37,965
Community Action Agency of Butte County IncChico, CA501(c)(3)General Support$37,950
Magalia Community ParkMagalia, CA501(c)(3)Disaster Relief$37,390
Connecting PointGrass Valley, CA501(c)(3)General Support$36,900
Westside Church Benevolent FundBend, OR501(c)(3)General Support$35,000
Silver Dollar BmxChico, CA501(c)(3)Community Development$32,930
World VisionFederal Way, WA501(c)(3)General Support$30,120
Neighborhood Church of ChicoChico, CA501(c)(3)Direct Assistance$30,000
Sae InternationalChico, CA501(c)(3)Community Development$30,000
Chico Community Scholarship AssociationChico, CA501(c)(3)Health and Wellness$28,781
Golden Feather Union Elementary School DistrictOroville, CASchoolDisaster Relief$27,020
Mechoopda Cultural Resource Preservation EnterpriseChico, CA501(c)(3)Disaster Relief$26,525
Girls on the Run of the North StateChico, CA501(c)(3)Disaster Relief$25,525
Pioneer Union Elementary School DistrictBangor, CASchoolDisaster Relief$25,417
Csu Chico Ecological ReservesChico, CASchoolDisaster Relief$25,000
Lutheran Church of the Good ShepherdSacramento, CA501(c)(3)General Support$25,000
Sol SanctuaryParadise, CA501(c)(3)Disaster Relief$25,000
StudentreachSacramento, CA501(c)(3)Community Development$25,000
CHICO CHILDREN'S MUSEUMChico, CA501(c)(3)General Support$24,500
Water AfricaLake Oswego, OR501(c)(3)General Support$24,000
Bangor Union Elementary School DistrictBangor, CASchoolDisaster Relief$21,500
Csu Chico University FoundationChico, CASchoolHealth and Wellness$21,300
Chico Meals on WheelsChico, CA501(c)(3)General Support$21,195
Achieve Charter School of Paradise IncChico, CA501(c)(3)Disaster Relief$20,000
Doctors Without BordersHagerstown, MD501(c)(3)General Support$20,000
Emdr Humanitarian Assistance Programs IncHamden, CT501(c)(3)General Support$20,000
RIDGE QUILTERS' GUILDParadise, CA501(c)(3)Disaster Relief$20,000
Smile Train IncNew York, NY501(c)(3)General Support$20,000
Bidwell Junior High SchoolChico, CASchoolDisaster Relief$19,731
Hawaii Audubon SocietyHonolulu, HI501(c)(3)Environment$18,000
Oroville Rescue MissionOroville, CA501(c)(3)General Support$16,300
Bidwell Memorial Presbyterian ChurchChico, CA501(c)(3)General Support$16,160
Enloe Cancer CenterChico, CA501(c)(3)General Support$16,000
Agros InternationalSeattle, WA501(c)(3)General Support$15,000
Caring for WomenOroville, CA501(c)(3)General Support$15,000
Inspire School of Arts & SciencesChico, CA501(c)(3)Disaster Relief$15,000
Mindful LittlesOrinda, CA501(c)(3)Disaster Relief$15,000
Paradise Charter Middle SchoolChico, CASchoolDisaster Relief$15,000
Orchard Church Community MinistryChico, CA501(c)(3)General Support$14,400
Reading PalsChico, CA501(c)(3)General Support$14,287
Northern California Regional Land TrustChico, CA501(c)(3)General Support$13,820
Pleasant Valley High SchoolChico, CASchoolDisaster Relief$12,933
Chico High SchoolChico, CASchoolDisaster Relief$12,000
Chico High Sports BoostersChico, CASchoolCommunity Development$12,000
Integrative Medical Clinic FoundationSanta Rosa, CA501(c)(3)Disaster Relief$12,000
Lifewater InternationalBentonville, AK501(c)(3)General Support$12,000
Palermo Middle SchoolPalermo, CASchoolDisaster Relief$11,550
Core Butte Charter SchoolChico, CASchoolDisaster Relief$11,350
Chico Area Recreation & Park DistrictChico, CA501(c)(3)General Support$10,203
Feather River Health FoundationParadise, CA501(c)(3)General Support$10,203
IlluminaidChico, CA501(c)(3)General Support$10,196
Cedarwood ElementaryMagalia, CASchoolDisaster Relief$10,000
Citrus Elementary SchoolChico, CASchoolDisaster Relief$10,000
Durham High SchoolDurham, CASchoolDisaster Relief$10,000
Durham Intermediate SchoolDurham, CASchoolDisaster Relief$10,000
Fair View High SchoolChico, CASchoolDisaster Relief$10,000
Gridley High SchoolGridley, CASchoolDisaster Relief$10,000
Hearthstone SchoolOroville, CASchoolDisaster Relief$10,000
Hometech Charter SchoolParadise, CASchoolDisaster Relief$10,000
John Mcmanus Elementary SchoolChico, CASchoolDisaster Relief$10,000
Little Chico Creek Elementary SchoolChico, CASchoolDisaster Relief$10,000
Marsh Junior High SchoolChico, CASchoolDisaster Relief$10,000
Nord Country SchoolChico, CASchoolDisaster Relief$10,000
Ophir SchoolOroville, CASchoolDisaster Relief$10,000
Pine Ridge SchoolMagalia, CASchoolDisaster Relief$10,000
Prospect High SchoolOroville, CASchoolDisaster Relief$10,000
Rosedale ElementaryChico, CASchoolDisaster Relief$10,000
ST JOSEPH'S INDIAN SCHOOLChamberlain, SDSchoolGeneral Support$10,000
Shasta Elementary SchoolChico, CASchoolDisaster Relief$10,000
Sierra View Elementary SchoolChico, CASchoolDisaster Relief$10,000
World Water ProjectKnoxville, TN501(c)(3)General Support$10,000
Wyandotte Academy SchoolOroville, CASchoolDisaster Relief$10,000
Chico Junior High SchoolChico, CASchoolDisaster Relief$9,996
Paradise High SchoolParadise, CASchoolGeneral Support$9,980
Marigold SchoolChico, CASchoolDisaster Relief$9,967
Sherwood MontessoriChico, CASchoolDisaster Relief$9,840
Axiom Project IncOroville, CA501(c)(3)General Support$9,800
Paradise Ridge Elementary SchoolParadise, CASchoolDisaster Relief$9,750
Forest Ranch Charter SchoolForest Ranch, CASchoolDisaster Relief$9,614
Palermo Union School DistrictPalermo, CASchoolDisaster Relief$9,500
Science for the ChurchChico, CA501(c)(3)Education$9,500
Wildflower Open ClassroomChico, CASchoolDisaster Relief$9,460
Irlen InstituteLong Beach, CA501(c)(3)General Support$9,293
Oak Bridge AcademyChico, CASchoolDisaster Relief$9,200
Butte College FoundationOroville, CA501(c)(3)General Support$9,000
North American Mission BoardAlpharetta, GA501(c)(3)General Support$9,000
River of Life Assembly of God ChurchOroville, CA501(c)(3)General Support$9,000
University Advancement - Gateway Science MuseumChico, CA501(c)(3)General Support$8,800
Rotary Club of Chico Sunrise FoundationChico, CA501(c)(3)General Support$8,500
Girl Scouts of Northern CaliforniaAlameda, CA501(c)(3)General Support$8,290
Chapman Elementary SchoolChico, CASchoolDisaster Relief$8,000
Emma Wilson Elementary SchoolChico, CASchoolDisaster Relief$8,000
Butte County Community SchoolChico, CASchoolDisaster Relief$7,500
Stream Charter SchoolOroville, CASchoolDisaster Relief$7,500
Tula Therapeutic CollectiveChico, CA501(c)(3)Youth Services$7,500
Paradise Junior High SchoolParadise, CASchoolYouth Services$7,354
Help Central IncChico, CA501(c)(3)General Support$6,946
Butte Community College FoundationOroville, CA501(c)(3)Community Development$6,930
Georgia AquariumAtlanta, GA501(c)(3)Community Development$6,930
Hidden Harbor Marine Environmental Project IncMarathon, FL501(c)(3)Community Development$6,930
The Monterey Bay AquariumMonterey, CA501(c)(3)Community Development$6,930
WOMEN'S RESOURCE CLINICChico, CA501(c)(3)General Support$6,700
Butte Home Health IncChico, CA501(c)(3)General Support$6,358
Commission Ministers NetworkKerrville, TX501(c)(3)General Support$6,000
Friends of One Life to Love in BajaOceanside, CA501(c)(3)General Support$6,000
The Arc of Butte County IncChico, CA501(c)(3)Youth Services$6,000
American Heart AssociationSt Petersburg, FL501(c)(3)General Support$5,834
Lassen County Humane SocietySusanville, CA501(c)(3)General Support$5,834
Lassen County Search and RescueSusanville, CA501(c)(3)General Support$5,834
Medic Alert Foundation of TurlockLansing, MI501(c)(3)General Support$5,834
Butte County Historical SocietyOroville, CA501(c)(3)Arts and Culture$5,722
Hooker Oak Elementary SchoolChico, CASchoolDisaster Relief$5,100

International Summary

Offices
0
Employees
0
Spending
$45,000

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

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants to Recipients Located in the Region-00$45,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,019
Fundraising Gross Income$13,400
Gaming Gross Income$1,025
Gaming Direct Expenses$250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ccds Auction$26,334$4,075$3,616$459
Btgbc Golf$13,020$3,132$1,191$1,941
Total Events$92,317$13,400$35,019$-21,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debbie BlueFamily Member of the President/ceo of NvcfCompensationNo$15,751
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
Yes
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

“An internal staff review of the form 990 is performed with the cfo doing the vast majority of the preparation and interface with an independent public accounting firm that prepares the form 990. At the point where there are questions on the prepared data, foundation team members, including staff general counsel, are consulted. Once a draft is obtained, the ceo, cfo, staff general counsel and other staff have the opportunity to review it. Once it is in its most complete state, it is presented to the foundation's board members electronically with an attachment for their comments, questions, and ultimate approval. Finally, all board members are provided access to the final version, and it is posted for the public on the foundation's website.”

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 foundation reviews comparable data for our president & ceo from community foundation information gathered on occasion. 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 is performed every few years, but as a part of each individual's annual review, an assessment is performed to compare that employee's salary and benefits to the national standards for non-profits and foundations.”

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.”

FORM 990, PART VII, SECTION B, LINE 1:

“The independent contractors listed on part vii, section b are related to the drought relief program for glenn & tehama county. The services included water delivery, installations, repairs, inspections, and project management.”

Filing and Contact Details

Filer

Filer Name
North Valley Community Foundation
EIN
68-0161455
Phone
5308911150
Address
1811 CONCORD AVE 220, CHICO, CA 95928

Signing Officer

Name
David Little
Title
Executive Vice President
Phone
5308911150
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexa Benson-valavanis
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
55
Volunteers
9

Preparer

Firm
Moss Adams Llp
Address
2882 PROSPECT PARK DR STE 300, RANCHO CORDOVA, CA 95670
Preparer
Tracy S Paglia
Phone
9165038100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Employee retention tax credit 312,203.”

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 tax-exempt 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, 2023 and 2022, the llc taxes for these affiliates totaled $8,300 and $9,060, respectively. 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, 2023 and 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 516,444. Fundraising event expenses 35,269. Prior period adjustment - erc credit 312,203.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 516,444. Fundraising event expenses 35,269.”

Raw XML AppendixShowing 400 of 2,501 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/BOYAmt08207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0178862
IRS990/AccountsReceivableGrp/BOYAmt0801
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FUEL HEALING AND COMPASSION FOR A BETTER WORLD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03541
IRS990/AdvertisingGrp/ProgramServicesAmt02943
IRS990/AdvertisingGrp/TotalAmt06484
IRS990/AllOtherContributionsAmt06504043
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017117
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030973
IRS990/AllOtherExpensesGrp/TotalAmt048090
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEXA BENSON-VALAVANIS
IRS990/BooksInCareOfDetail/PhoneNum05308911150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01811 CONCORD AVE 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095928
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0441209
IRS990/CashNonInterestBearingGrp/EOYAmt0221532
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt054966
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0282681
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0447578
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0785225
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0675094
IRS990/ContractorCompensationGrp/CompensationAmt1322182
IRS990/ContractorCompensationGrp/CompensationAmt2218420
IRS990/ContractorCompensationGrp/CompensationAmt3173099
IRS990/ContractorCompensationGrp/CompensationAmt4160275
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04295 HIGHWAY 99 W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17710 COUNTY ROAD 43
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24780 COUNY ROAD E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 4224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44268 COUNTY ROAD KK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ORLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WILLOWS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ORLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ORLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095963
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195988
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd295963
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd395927
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd495963
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BAMBAUER TOWING SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HOLMES TRUCKING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BIDWELL WATER COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EB3 DEVELOPMENT LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BRIAN CALLAHAN CALLAHAN ELECTRICAL
IRS990/ContractorCompensationGrp/ServicesDesc0DROUGHT RELIEF PROGRAM - SEE SCH O
IRS990/ContractorCompensationGrp/ServicesDesc1DROUGHT RELIEF PROGRAM - SEE SCH O
IRS990/ContractorCompensationGrp/ServicesDesc2DROUGHT RELIEF PROGRAM - SEE SCH O
IRS990/ContractorCompensationGrp/ServicesDesc3DROUGHT RELIEF PROGRAM - SEE SCH O
IRS990/ContractorCompensationGrp/ServicesDesc4DROUGHT RELIEF PROGRAM - SEE SCH O
IRS990/ContriRptFundraisingEventAmt078917
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08703787
IRS990/CYGrantsAndSimilarPaidAmt011395291
IRS990/CYInvestmentIncomeAmt0856285
IRS990/CYOtherExpensesAmt04424068
IRS990/CYOtherRevenueAmt0213923
IRS990/CYProgramServiceRevenueAmt0769663
IRS990/CYRevenuesLessExpensesAmt0-7432187
IRS990/CYSalariesCompEmpBnftPaidAmt02156486
IRS990/CYTotalExpensesAmt017975845
IRS990/CYTotalFundraisingExpenseAmt0162466
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010543658
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt01500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013352
IRS990/DepreciationDepletionGrp/TotalAmt013352
IRS990/Desc0DISASTER RELIEF AND RECOVERY HAS BECOME A MAJOR PART OF OUR FOUNDATION OPERATIONS AS A RESULT OF THE 2019 CAMP FIRE, OTHER LOCAL WILDFIRES, THE COVID-19 PANDEMIC, AND DROUGHTS IN THE AREA. ASSISTANCE THROUGH GRANTS TO MULTIPLE NONPROFIT AND GOVERNMENT ORGANIZATIONS AS WELL AS PROGRAMS RELATED TO DISASTER RECOVERY HAVE BEEN PROVIDED AS A RESULT OF MILLIONS OF DOLLARS OF DONATIONS TO THE FOUNDATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04203609
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04429818
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01017244
IRS990/EscrowAccountLiabilityGrp/EOYAmt01053567
IRS990/ExpenseAmt012002374
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt081395
IRS990/FeesForServicesAccountingGrp/TotalAmt081395
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070805
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0231094
IRS990/FeesForServicesOtherGrp/TotalAmt0301899
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt058505
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt058505
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt045000
IRS990/ForeignGrantsGrp/TotalAmt045000
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57862
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/PersonNm0ALEXA BENSON-VALAVANIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KARSEN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOVANNI TRICERRI
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL HUBBARD - GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/PersonNm5LOGAN TODD
IRS990/Form990PartVIISectionAGrp/PersonNm6EARL JESSEE - VICE CHAIR THRU
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH GOLDBLATT - SECRETARY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA QUAIL - DIRECTOR THRU
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD LEWIS - DIRECTOR THRU
IRS990/Form990PartVIISectionAGrp/PersonNm10FARSHAD AZAD - CHAIR THRU
IRS990/Form990PartVIISectionAGrp/PersonNm11MONOAH MOHANRAJ
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERRY HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBBIE ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET WIETBROCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0183148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2103070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt389929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt583674
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/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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VP, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF REG. RECOVERY & PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt4& DIRECTOR OF PLANNED GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt609/22/CHAIR AS OF 09/22
IRS990/Form990PartVIISectionAGrp/TitleTxt7THRU 09/22/VICE CHAIR AS OF 09/22
IRS990/Form990PartVIISectionAGrp/TitleTxt809/22/SECRETARY AS OF 09/22
IRS990/Form990PartVIISectionAGrp/TitleTxt909/22/TREASURER AS OF 09/22
IRS990/Form990PartVIISectionAGrp/TitleTxt1009/22/DIRECTOR AS OF 09/22
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THRU 09/22
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER THRU 09/22
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THRU 09/22
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078917
IRS990/FundraisingDirectExpensesAmt035019
IRS990/FundraisingGrossIncomeAmt013400
IRS990/GainOrLossGrp/SecuritiesAmt0-78949
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0250
IRS990/GamingGrossIncomeAmt01025
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02120827
IRS990/GrantAmt08619723
IRS990/GrantsPayableGrp/BOYAmt03357194
IRS990/GrantsPayableGrp/EOYAmt02309276
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt072391
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt072391
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011277900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011277900
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027967754
IRS990/GrossReceiptsAmt039142074
IRS990/GrossRentsGrp/RealAmt0347944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035231
IRS990/InformationTechnologyGrp/ProgramServicesAmt014779
IRS990/InformationTechnologyGrp/TotalAmt050010
IRS990/InsuranceGrp/ManagementAndGeneralAmt043049
IRS990/InsuranceGrp/TotalAmt043049
IRS990/InvestmentIncomeGrp/ExclusionAmt0935234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0935234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01045889
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0912086
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043710421
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041064628
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0711286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06898275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06809764
IRS990/LandBldgEquipCostOrOtherBssAmt07521050
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028046703
IRS990/LessRentalExpensesGrp/RealAmt0516444
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt055995272
IRS990/NetAssetsOrFundBalancesEOYAmt049743993
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-78949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-78949
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21619
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0775
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0775
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-168500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-168500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0868705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051791663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045314175
IRS990/NoncashContributionsAmt047415
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128128
IRS990/OccupancyGrp/ProgramServicesAmt017252
IRS990/OccupancyGrp/TotalAmt0145380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034174
IRS990/OfficeExpensesGrp/ProgramServicesAmt012359
IRS990/OfficeExpensesGrp/TotalAmt046533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030359
IRS990/OtherAssetsTotalGrp/EOYAmt029771
IRS990/OtherChangesInNetAssetsAmt0312203
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083096
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2EXPENSES RELATED TO SMA
IRS990/OtherExpensesGrp/Desc3TAXES, INVESTMENT AND B
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07930
IRS990/OtherExpensesGrp/ProgramServicesAmt03157836
IRS990/OtherExpensesGrp/ProgramServicesAmt1237954
IRS990/OtherExpensesGrp/ProgramServicesAmt2137021
IRS990/OtherExpensesGrp/ProgramServicesAmt388630
IRS990/OtherExpensesGrp/TotalAmt03157836
IRS990/OtherExpensesGrp/TotalAmt1237954
IRS990/OtherExpensesGrp/TotalAmt2137021
IRS990/OtherExpensesGrp/TotalAmt396560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM PARTNERSHIP
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0251442
IRS990/OtherRevenueMiscGrp/ExclusionAmt1157669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0245598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1157669
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-5844
IRS990/OtherRevenueTotalAmt0403267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696677
IRS990/OtherSalariesAndWagesGrp/TotalAmt01142379
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0353697
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0286520
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048181
IRS990/PayrollTaxesGrp/ProgramServicesAmt086622
IRS990/PayrollTaxesGrp/TotalAmt0145786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03492834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01006373
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEXA BENSON-VALAVANIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0769663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0769663
IRS990/ProgSrvcAccomActy2Grp/Desc0AS A COMMUNITY FOUNDATION, OUR CHARITABLE PROGRAM CONSISTS OF FOSTERING DONATIONS AND ADMINISTERING GRANTS FOR PUBLIC GOOD THROUGH VARIOUS CLIENT FUNDS THAT ALSO PROVIDE A VARIETY OF COMMUNITY SERVICES WITH THE HELP OF NUMEROUS VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03724815
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02775568
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0769663
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIVE 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/ExpenseAmt0880267
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,960,483
Liabilities
$4,216,490
Net assets
$49,743,993
Revenue
$10,543,658
Expenses
$17,975,845
Net income
-$7,432,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.8$3.71$41.1$7.11$17.2$10.1
2023Detailed filing. Detailed filing data is available for this year.$54.0$4.22$49.7$10.5$18.0$7.43
2022Detailed filing. Detailed filing data is available for this year.$60.8$4.76$56.0$16.0$17.7$1.67
2021Detailed filing. Detailed filing data is available for this year.$66.2$4.90$61.3$14.6$21.1$6.48
2020Detailed filing. Detailed filing data is available for this year.$73.6$7.92$65.6$23.9$30.1$6.16
2019Detailed filing. Detailed filing data is available for this year.$75.2$4.04$71.2$67.7$21.8$45.9
2018Summary only. Only limited summary data is available for this year.$26.9$1.56$25.3$11.3$3.32$8.00
2017Summary only. Only limited summary data is available for this year.$18.1$1.27$16.9$8.93$5.18$3.75
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.86$12.4$5.02$4.49$0.54
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.98$12.3$4.70$4.09$0.62
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.86$12.1$4.29$3.17$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.75$10.2$3.74$3.45$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$0.58$9.31$1.95
2011Summary only. Only limited summary data is available for this year.$9.54$0.74$8.80$3.80$1.68$2.11