Civic Intelligence

Community Foundation of Mendocino County Inc.

990 • Fiscal year 2020 • EIN 68-0330462

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileWWW.COMMUNITYFOUND.ORG
204 South Oak StreetUkiah, CA 95482

(707) 468-9882

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.42x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

10th percentile

$127,630

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

51st percentile

6.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$38,419,802

Up $2,329,681 (+6.5%) from 2019

Net Assets

Up

$36,313,793

Up $1,615,524 (+4.7%) from 2019

Liabilities

Up

$2,106,009

Up $714,157 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin78th percentile

Revenue

Up

$4,959,588

Up $1,197,749 (+32%) from 2019

Expenses

Down

$3,943,210

Down $501,097 (-11%) from 2019

Net Income

Up

$1,016,378

Up $1,698,846 (+249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$60M$40M$20M$0Assets 2011: $15,432,815Liabilities 2011: $871,192Net Assets 2011: $14,561,6232011Assets 2012: $15,232,357Liabilities 2012: $725,058Net Assets 2012: $14,507,2992012Assets 2013: $16,161,672Liabilities 2013: $687,659Net Assets 2013: $15,474,0132013Assets 2014: $17,970,804Liabilities 2014: $691,952Net Assets 2014: $17,278,8522014Assets 2015: $20,032,314Liabilities 2015: $571,503Net Assets 2015: $19,460,8112015Assets 2016: $27,664,232Liabilities 2016: $1,052,963Net Assets 2016: $26,611,2692016Assets 2017: $30,100,925Liabilities 2017: $1,061,633Net Assets 2017: $29,039,2922017Assets 2018: $36,759,856Liabilities 2018: $1,379,119Net Assets 2018: $35,380,7372018Assets 2019: $36,090,121Liabilities 2019: $1,391,852Net Assets 2019: $34,698,2692019Assets 2020: $38,419,802Liabilities 2020: $2,106,009Net Assets 2020: $36,313,7932020Assets 2021: $47,391,742Liabilities 2021: $2,375,911Net Assets 2021: $45,015,8312021Assets 2022: $45,683,169Liabilities 2022: $2,146,158Net Assets 2022: $43,537,0112022Assets 2023: $52,345,801Liabilities 2023: $2,947,124Net Assets 2023: $49,398,6772023Assets 2024: $59,811,769Liabilities 2024: $3,380,637Net Assets 2024: $56,431,1322024

Highlighted filing

2020

Assets$38,419,802
Liabilities$2,106,009
Net Assets$36,313,793
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,020,488Expenses 2011: $1,501,773Net Income 2011: $518,7152011Expenses 2012: $1,275,3182012Revenue 2013: $1,034,400Expenses 2013: $1,302,284Net Income 2013: -$267,8842013Revenue 2014: $1,483,892Expenses 2014: $1,246,512Net Income 2014: $237,3802014Revenue 2015: $3,851,871Expenses 2015: $1,371,334Net Income 2015: $2,480,5372015Revenue 2016: $9,696,930Expenses 2016: $1,611,443Net Income 2016: $8,085,4872016Revenue 2017: $2,697,806Expenses 2017: $1,581,107Net Income 2017: $1,116,6992017Revenue 2018: $7,717,855Expenses 2018: $3,189,809Net Income 2018: $4,528,0462018Revenue 2019: $3,761,839Expenses 2019: $4,444,307Net Income 2019: -$682,4682019Revenue 2020: $4,959,588Expenses 2020: $3,943,210Net Income 2020: $1,016,3782020Revenue 2021: $4,557,734Expenses 2021: $3,681,514Net Income 2021: $876,2202021Revenue 2022: $10,888,124Expenses 2022: $4,349,761Net Income 2022: $6,538,3632022Revenue 2023: $4,993,048Expenses 2023: $3,405,975Net Income 2023: $1,587,0732023Revenue 2024: $4,612,010Expenses 2024: $3,471,073Net Income 2024: $1,140,9372024

Highlighted filing

2020

Revenue$4,959,588
Expenses$3,943,210
Net Income$1,016,378
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$63,639,158
Mission and Program Overview

Mission

This is a county-wide community benefit foundation whose purpose is to collect donations from individuals and distribute the money to address charitable needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$31,786,178$37,087,638▲ $5,301,460
Land, Buildings, and Equipment, Net$602,243$586,922▼ $15,321
Savings and Temporary Cash Investments$3,699,584$527,822▼ $3,171,762
Accounts Receivable$1,000$217,420▲ $216,420
Prepaid Expenses and Deferred Charges$1,115--
Total Assets$36,090,120$38,419,802▲ $2,329,682
Liabilities
Other Liabilities$1,143,749$1,802,491▲ $658,742
Grants Payable$206,000$229,074▲ $23,074
Accounts Payable and Accrued Expenses$42,103$74,444▲ $32,341
Total Liabilities$1,391,852$2,106,009▲ $714,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,913,607$34,073,722▲ $1,160,115
Net Assets With Donor Restrictions$1,784,661$2,240,071▲ $455,410
Total Net Assets Fund Balance$34,698,268$36,313,793▲ $1,615,525
Total Liabilities and Net Assets / Fund Balance$36,090,120$38,419,802▲ $2,329,682

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$340,022$65,846$405,868
Buildings$136,900$5,000$141,900
Land$110,000-$110,000
Other Land Buildings$0$33,959$33,959
Other Securities$37,087,638--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$25,382,919$774,553▲ $677,325$0$25,876,271
2018$24,252,695$1,920,193▲ $51,053$-118,893$25,382,919
2017$22,860,600$1,382,855▲ $2,580,439$2,089,578$24,252,695
2016$21,205,495$559,330▲ $1,784,558$187,708$22,860,600
2015$14,211,553$7,930,198▼ $122,298$187,989$21,447,257
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan Barber AllendePresident & CEOFT$113,144$14,486$127,630

Board Members and Trustees

NameTitle
Winston BowenChairman
Paula Cohen1st Vice-chair
Buck Ganter2nd Vice Chair
Alan FalleriDirector
David RiemenschneiderDirector
Greg NelsonDirector
Jim MayfieldDirector
Judith BaileyDirector
Kathy WylieDirector
Monte HillDirector
Philip ThomasDirector
Tom JohnsonDirector
Zach StephensDirector
Gayle GreeneSecretary
Jim TaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,662,662
Program Service Revenue
$0
Investment Income
$296,926
Other Revenue
$0
All Other Contributions
$4,662,662
Change in Net Assets
$1,016,378

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$720,000Appraisal
Securities Publicly Traded12$378,035Stock Market Value
Total Noncash Contributions13$1,098,035-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,959,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$599,147
Total Revenue per Audited Statements
$5,558,735
Total Revenue per Form 990
$4,959,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,187,519
Salaries, Compensation, and Employee Benefits$526,811
Other Expenses$228,880
Total Fundraising Expense$63,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,894,194--$2,894,194
Other Salaries and Wages$207,533$102,805$14,652$324,990
Grants to Domestic Individuals$293,325--$293,325
Current Officers, Directors, Trustees, and Key Employees$49,403$60,869$17,358$127,630
Other Employee Benefits$20,824$13,265$2,594$36,683
Office Expenses$20,561$9,949$2,653$33,163
Payroll Taxes$18,813$11,984$2,344$33,141
Information Technology$15,572$7,535$2,009$25,116
Advertising$22,867-$1,224$24,091
All Other Expenses$6,949$11,310$2,845$21,104
Depreciation Depletion$9,499$4,596$1,226$15,321
Fees for Services Accounting-$11,500-$11,500
Other Expenses$3,413$2,926$3,413$9,752
Occupancy$5,896$2,853$761$9,510
Insurance-$6,313-$6,313
Travel$3,377$563$1,688$5,628
Fees for Services Legal-$5,162-$5,162
Conferences and Meetings$2,027$1,520$1,520$5,067
Pension Plan Contributions$2,479$1,579$309$4,367
Total Functional Expenses$3,617,862$261,988$63,360$3,943,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,943,211
Expenses per Audited Statements$3,943,210
Total Expenses per Form 990$3,943,210
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rebuild Northbay FoundationSonoma, CA-Wildfire Construction Support$112,900
North Coast OpportunitiesUkiah, CA-Wildfire Disaster Relief$109,100
North Coast OpportunitiesUkiah, CA-Wildfire Home Stretch Grants$100,000
ST MARY'S SCHOOL FOUNDATION OF UKIAH INCUkiah, CA-General Support$100,000
West Business Development CenterFort Bragg, CA-Business Innovation and Resiliency Grant Program$100,000
North Coast OpportunitiesUkiah, CA-Covid-19 Relief$95,000
North Coast OpportunitiesUkiah, CA-Wildfire Disaster Case Manager$82,500
Hope Crisis Response NetworkMiddletown, CA-Completion of Hope City Volunteer-built Homes$75,000
North Coast OpportunitiesUkiah, CA-Wildfire Homestretch Grant$75,000
North Coast OpportunitiesUkiah, CA-Covid-19 Relief$70,000
North Coast OpportunitiesUkiah, CA-Wildfire Disaster Relief$53,000
North Coast OpportunitiesUkiah, CA-Wildfire Disaster Relief$53,000
Mendocino County Fire Safe CouncilUkiah, CA-Program Development$50,000
North Coast OpportunitiesUkiah, CA-Wildfire Disaster Relief$50,000
Rotary Club of MendocinoMendocino, CA-Construction of Rotary Park$50,000
North Coast OpportunitiesUkiah, CA-Wildfire Disaster Relief$43,214
North Coast OpportunitiesUkiah, CA-Wildfire Disaster Relief$40,000
North Coast OpportunitiesUkiah, CA-Wildfire Disaster Relief$33,000
Kelley House MuseumMendocino, CA-Kelley House Museum Roof Replacement Project$30,500
North Coast OpportunitiesUkiah, CA-Wildfire Critical Needs Grants$30,000
North Coast OpportunitiesUkiah, CA-Wildfire Disaster Relief$28,000
North Coast OpportunitiesUkiah, CA-Calfresh Outreach Activities$27,493
MENDOCINO COAST CHILDREN'S FUNDMendocino, CA-Covid-19 Relief$25,000
Mennonite Disaster ServiceLititz, PA-Construction of Four Homes and the Related Staffing Costs$25,000
North Coast OpportunitiesUkiah, CA-Wildfire Disaster Relief$25,000
North Coast OpportunitiesUkiah, CA-Wildfire Critical Needs Grants$25,000
Ukiah Valley Trail GroupUkiah, CA-New Trail Development and Additional Signage$25,000
Mendocino Presbyterian ChurchMendocino, CA-Annual Grant for General Operating Support$20,000
North Coast OpportunitiesUkiah, CA-Wildfire Disaster Relief$20,000
Plowshares Peace and Justice CenterUkiah, CA-Backup Power Plan$20,000
The Salvation Army - USAWest Nyack, NY-General Support$20,000
Adventist Health Ukiah ValleyUkiah, CA-Annual Grant for Equipment and Programs$19,921
Adventist Health Ukiah ValleyUkiah, CA-Annual Grant for Equipment and Programs$19,921
Adventist Health Ukiah ValleyUkiah, CA-Personal Protection Equipment at Ahuv$19,538
Adventist Health Ukiah ValleyUkiah, CA-Personal Protection Equipment at Ahuv$19,538
Friends of the Round Valley Public LibraryCovelo, CA-Generator$19,000
Mendocino-lake Community College DistrictUkiah, CA-Mendocino College Infrastructure Resiliency Plan$17,500
North Coast OpportunitiesUkiah, CA-Wildfire Disaster Relief$17,000
Ukiah Senior CenterUkiah, CA-Annual Grant for Operating Support$16,602
Ukiah Senior CenterUkiah, CA-Annual Grant for Operating Support$16,602
Anderson Valley Health CenterBoonville, CA-Back-up Power Solution$15,000
Long Valley Health CenterLaytonville, CA-Generator Replacement for Continuity of Services$15,000
Mendocino Presbyterian ChurchMendocino, CA-Annual Grant for General Operating Support$15,000
Montessori Del Mar Learning CenterFort Bragg, CA-General Support$15,000
School of Performing Arts and Cultural EducationUkiah, CA-Annual Grant for General Support$15,000
Redwood Coast Seniors IncFort Bragg, CA-Annual Grant for Programming$14,580
Sierra Institute for Community and EnvironmentTaylorsville, CA-General Support$13,500
Anderson Valley Unified School DistrictBoonville, CA-Citizenship Fees for Adult School Students$12,500
Mendocino Art CenterMendocino, CA-Altru Database for Arts and Cultural Organizations$12,500
Mendocino Coast Audubon SocietyFort Bragg, CA-Annual Grant for General Operating Support$12,500
Arts Council of Mendocino CountyUkiah, CA-Supporting Dance, Poetry, and Other Art Forms in Redwood and Dana Gray Schools$12,000
Coastal SeniorsPoint Arena, CA-Network Installation and Hardware and Software Upgrade$12,000
Pinoleville Pomo NationUkiah, CA-Covid-19 Food Relief$10,111
Cancer Resource Center of Mendocino CountyFort Bragg, CA-Providing Services to Cancer Patients$10,000
Fort Bragg Band BoostersFort Bragg, CA-Purchasing Instruments$10,000
MENDOCINO COAST CHILDREN'S FUNDMendocino, CA-Covid-19 Relief$10,000
Mendocino College FoundationUkiah, CA-General Support$10,000
Mendocino County Public BroadcastingPhilo, CA-New 20kw Generator$10,000
Project SanctuaryUkiah, CA-Covid-19 Response$10,000
Redwood Community Services IncUkiah, CA-Generator$10,000
Renewable Energy Development InstituteWillits, CA-Emergency Access Routes$10,000
Sherwood Oaks AuxiliaryFort Bragg, CA-Annual Grant for Programming$10,000
West Business Development CenterFort Bragg, CA-Project Management of Birf Grant Program$10,000
West Business Development CenterFort Bragg, CA-Covid-19 Response$10,000
West Business Development CenterFort Bragg, CA-Startup Mendocino Program$10,000
Westport Volunteer Fire DepartmentWestport, CA-Westport Community Disaster Station$10,000
Comptche Volunteer Fire DepartmentComptche, CA-Emergency Communication and Disaster Preparedness$9,800
Mendocino Coast Healthcare DistrictFort Bragg, CA-Emergency Preparedness$9,800
Action NetworkGualala, CA-Reach for Tomorrow Program$8,000
Alex Rorabaugh Recreation CenterUkiah, CA-General Operating Support Due to Covid-19$8,000
Anderson Valley Community Services DistrictBoonville, CA-Radio Upgrades for the Anderson Valley Fire Department$8,000
Big Picture Learning Native American InitiativeProvidence, RI-Mural Project on the North Coast of Mendocino County$8,000
Coastal SeniorsPoint Arena, CA-Providing Nutritious Meals to Seniors and Disabled Adults in Need$8,000
Mendocino Area Parks AssociationMendocino, CA-General Operating Support Due to Covid-19$8,000
Mendocino BalletUkiah, CA-RENOVATION PROJECT: CEILING, INSULATION, AND LIGHTING PHASE 1$8,000
Mendocino County Historical SocietyUkiah, CA-Mchs Collection Digitization$8,000
Mendocino County Public BroadcastingPhilo, CA-Kzyx Telemetry Equipment$8,000
Redwood Coast Regional CenterUkiah, CA-Covid-19 Relief$8,000
Round Valley County Water DistrictCovelo, CA-Covelo Districts Office Roof Replacement$8,000
Round Valley Indian Health Center IncCovelo, CA-Own Preteen Adventure Program$8,000
The Harwood Memorial Park IncorporatedLaytonville, CA-Restroom and Amenities for Laytonville Skate Park$8,000
Albion-little River Fire Protection DistrictAlbion, CA-Annual Grant for General Operating Support$7,842
Ukiah Senior CenterUkiah, CA-Annual Grant for Operating Support$7,703
Ukiah Valley Christmas EffortUkiah, CA-Annual Grant for General Support$7,567
Hopland Band of Pomo IndiansHopland, CA-Covid-19 Food Relief$7,500
Mendocino Food and Nutrition ProgramFort Bragg, CA-Covid-19 Food Relief$7,500
Mendocino Volunteer Fire DepartmentMendocino, CA-Back Up Cameras for Emergency Response Vehicles$7,500
North Coast OpportunitiesUkiah, CA-Covid-19 Fema Grant Reimbursement$7,254
Safe Passage Family Resource CenterFort Bragg, CA-Women of Wellness (wow)$6,690
Willits Seniors IncWillits, CA-Covid-19 Fema Grant Reimbursement$6,599
CASPAR CHILDREN'S GARDEN (DBA CHILDREN'S GARDEN PRESCHOOL)Fort Bragg, CA-Strategic Planning and Technical Assistance$6,500
Ukiah Valley Association for HabilitationUkiah, CA-Emergency Preparedness$6,400
Coastal SeniorsPoint Arena, CA-Covid-19 Food Relief$6,000
Ukiah Senior CenterUkiah, CA-Annual Grant for Operating Support$5,613
Plowshares Peace and Justice CenterUkiah, CA-Covid-19 Fema Grant Reimbursement$5,536
The Harwood Memorial Park IncorporatedLaytonville, CA-Disaster Readiness of Family Resource Center$5,500
Mendocino College FoundationUkiah, CA-Program Support$5,300
Rebuild Northbay FoundationSonoma, CA-Wildfire Construction Support$5,300
Ford Street ProjectUkiah, CA-Calfresh Outreach Activities$5,190
Anderson Valley Community Services DistrictBoonville, CA-Radio Upgrades for the Anderson Valley Fire Department$5,000
Anderson Valley Community Services DistrictBoonville, CA-Radio Upgrades for the Anderson Valley Fire Department$5,000
California Native Plant Society Sanhedrin ChapterUkiah, CA-Interpretive Natural History Signs in Low Gap Park$5,000
Cancer Resource Center of Mendocino CountyFort Bragg, CA-Respite From the Road Program$5,000
Coastal SeniorsPoint Arena, CA-Covid-19 Food Relief$5,000
Covelo Volunteer Fire Department AuxiliaryCovelo, CA-Kitchen Upgrade$5,000
Family Resource Center Network of Mendocino CountyLaytonville, CA-Census Hard-to-count Outreach$5,000
Ford Street ProjectUkiah, CA-Covid-19 Food Relief$5,000
Friends of Hospice on the Northern Mendocino CoastFort Bragg, CA-Annual Grant for General Operating Support$5,000
Habitat for HumanityFort Bragg, CA-Annual Grant for General Operating Support$5,000
Kelley House MuseumMendocino, CA-Annual Grant for General Operating Support$5,000
Krenov FoundationFort Bragg, CA-The Jack Romine Scholarship Award$5,000
Leadership MendocinoUkiah, CA-Development of Teen Program$5,000
Leggett Fire Protection DistrictLeggett, CA-Leggett Station 570 Improvement$5,000
Mendocino Art CenterMendocino, CA-Annual Grant for General Operating Support$5,000
Mendocino Art CenterMendocino, CA-Ensuring the Development of the State-of-the-art Mac Online Presence$5,000
Mendocino Coast Botanical GardensFort Bragg, CA-Annual Grant for General Operating Support$5,000
Mendocino Coast Hospital FoundationFort Bragg, CA-Succession Planning$5,000
Mendocino Coast Hospital FoundationFort Bragg, CA-Annual Grant for General Operating Support$5,000
Mendocino College FoundationUkiah, CA-Student Emergency Fund$5,000
Mendocino County Historical SocietyUkiah, CA-General Operating Support$5,000
Mendocino County Public BroadcastingPhilo, CA-Kzyx-mendocino Voice Reporter Project$5,000
Mendocino County Public BroadcastingPhilo, CA-General Support$5,000
Mendocino County Public BroadcastingPhilo, CA-General Support$5,000
Mendocino Food and Nutrition ProgramFort Bragg, CA-Snack Bag Program$5,000
Mendocino Music FestivalMendocino, CA-Annual Grant for General Operating Support$5,000
Mendocino Performing Arts CompanyMendocino, CA-To Support 2020 Season$5,000
Mendocino Rotary FoundationMendocino, CA-Development and Management of Rotary Park$5,000
Mendocino Study Club theMendocino, CA-Annual Grant for General Operating Support$5,000
Mendocino Volunteer Fire DepartmentMendocino, CA-Annual Grant for General Operating Support$5,000
Mendonoma Health AllianceGualala, CA-Covid-19 Relief$5,000
Mendonoma Health AllianceGualala, CA-Covid-19 Relief$5,000
North Coast OpportunitiesUkiah, CA-Wildfire Disaster Relief$5,000
Plowshares Peace and Justice CenterUkiah, CA-Covid-19 Food Relief$5,000
Redwood Coast Seniors IncFort Bragg, CA-Covid-19 Food Relief$5,000
Reef Check FoundationMarina Del Rey, CA-Beach Monitoring Program$5,000
School of Performing Arts and Cultural EducationUkiah, CA-General Operating Support Due to Covid-19$5,000
Shriners Hospitals for ChildrenTampa, FL-General Support$5,000
The Oak GranaryPotter Valley, CA-ACORNS TO OAKS: PLANTING & EDUCATION$5,000
Ukiah Senior CenterUkiah, CA-Covid-19 Food Relief$5,000
Willits Seniors IncWillits, CA-Covid-19 Food Relief$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Agency Funds Held for Others$1,044,192
Split Interest Agreement$378,987
Scholarships Payable$295,825
Ppp Loan$83,487
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Line 11b explanation - the ceo reviews the form 990 and makes any appropriate comments before the form is forwarded to the audit committee and then the full board of directors where the return is reviewed and the ceo's comments are discussed. The board then votes to approve the form 990 as prepared or directs the return back to the preparer for changes.”

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

“Each year all members of the board, officers and key employees must review the organization's conflict of interest policy and sign a statement that they have done so and understand the policy. They also must state that they either do not have a conflict with any known donor or grant recipient or describe the conflict then sign the report. Those with known conflicts recuse themselves from decisions that could bear on the conflict of interest. During the year, any new conflicts are addressed as necessary.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews data from the league of california community foundations and salaries of comparable positions in mendocino county. The executive committee reviews data from the league of california community foundations and salaries of comparable positions in mendocino county.”

Form 990, Part VI, Section C, Line 19

“Governing documents, current policies and audited financial statements are on the website - www.communityfound.org and may also be viewed at our headquarters and printed for a nonminal per-page fee.”

Filing and Contact Details

Filer

Filer Name
The Community Foundation of Mendocino
EIN
68-0330462
Phone
7074689882
Address
204 SOUTH OAK STREET, UKIAH, CA 95482

Signing Officer

Name
Megan Barber Allende
Title
President & CEO
Phone
7074689882
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Barber Allende
Formed
1993
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
150

Preparer

Firm
Jjacpa Inc
Address
7080 DONLON WAY SUITE 204, DUBLIN, CA 94568
Preparer
Joseph J Arch
Phone
9255566200
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“The process for review has not changed from the prior year audit committee review of the financial statements.”

Financial Statement Notes

PART V, LINE 4:

“Each endowment fund has a specific funding agreement and purpose. The board monitors grants made out of each fund to ensure that the grant was in keeping with the intended purpose of the fund.”

PART X, LINE 2:

“The foundation follows the guidance of fasb asc 740- accounting for uncertainty in income taxes. As of june 30, 2020, management evaluated the foundation's tax position and concluded that the foundation had maintained its tax exempt status and taken no uncertain tax positions that require adjustments to the financial statements.”

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IRS990/Desc0PROVIDED CONSULTATIONS WITH DONORS AND PROFESSIONAL ADVISORS ABOUT OPPORTUNITIES FOR CHARITABLE GIVING AND GRANTS AND TECHNICAL ASSISTANCE WORKSHOPS TO NON-PROFIT ORGANIZATIONS COVERING A VARIETY OF CHARITABLE PURPOSES INCLUDING YOUTH, HEALTH AND COMMUNITY SERVICES, ARTS AND CULTURE, ENVIRONMENT, FOODAND SHELTER AND EDUCATION AMONG OTHER AREAS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THIS IS A COUNTY-WIDE COMMUNITY BENEFIT FOUNDATION WHOSE PURPOSE IS TO COLLECT DONATIONS FROM INDIVIDUALS AND DISTRIBUTE THE MONEY TO ADDRESS CHARITABLE NEEDS.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011984
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,419,802
Liabilities
$2,106,009
Net assets
$36,313,793
Revenue
$4,959,588
Expenses
$3,943,210
Net income
$1,016,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.8$3.38$56.4$4.61$3.47$1.14
2023Detailed filing. Detailed filing data is available for this year.$52.3$2.95$49.4$4.99$3.41$1.59
2022Detailed filing. Detailed filing data is available for this year.$45.7$2.15$43.5$10.9$4.35$6.54
2021Detailed filing. Detailed filing data is available for this year.$47.4$2.38$45.0$4.56$3.68$0.88
2020Detailed filing. Detailed filing data is available for this year.$38.4$2.11$36.3$4.96$3.94$1.02
2019Detailed filing. Detailed filing data is available for this year.$36.1$1.39$34.7$3.76$4.44$0.68
2018Detailed filing. Detailed filing data is available for this year.$36.8$1.38$35.4$7.72$3.19$4.53
2017Detailed filing. Detailed filing data is available for this year.$30.1$1.06$29.0$2.70$1.58$1.12
2016Detailed filing. Detailed filing data is available for this year.$27.7$1.05$26.6$9.70$1.61$8.09
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.57$19.5$3.85$1.37$2.48
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.69$17.3$1.48$1.25$0.24
2013Summary only. Only limited summary data is available for this year.$16.2$0.69$15.5$1.03$1.30$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.73$14.5$1.28
2011Summary only. Only limited summary data is available for this year.$15.4$0.87$14.6$2.02$1.50$0.52