Civic Intelligence

Community Foundation of Mendocino County Inc.

990 • Fiscal year 2022 • EIN 68-0330462

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 05, 2022

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.20x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$160,302

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.6%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$45,683,169

Down $1,708,573 (-3.6%) from 2021

Net Assets

Down

$43,537,011

Down $1,478,820 (-3.3%) from 2021

Liabilities

Down

$2,146,158

Down $229,753 (-9.7%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin92nd percentile

Revenue

Up

$10,888,124

Up $6,330,390 (+139%) from 2021

Expenses

Up

$4,349,761

Up $668,247 (+18%) from 2021

Net Income

Up

$6,538,363

Up $5,662,143 (+646%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$45,683,169
Liabilities$2,146,158
Net Assets$43,537,011
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$10,888,124
Expenses$4,349,761
Net Income$6,538,363
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 5, 2022
Return Version
2021v4.2
Gross Receipts
$24,222,822
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$45,554,540$44,270,054▼ $1,284,486
Savings and Temporary Cash Investments$502,422$807,716▲ $305,294
Land, Buildings, and Equipment, Net$576,835$564,592▼ $12,243
Prepaid Expenses and Deferred Charges$741$23,823▲ $23,082
Accounts Receivable$107,204$16,984▼ $90,220
Total Assets$47,391,742$45,683,169▼ $1,708,573
Other Assets Total$650,000--
Liabilities
Other Liabilities$2,207,107$2,041,004▼ $166,103
Accounts Payable and Accrued Expenses$70,081$59,154▼ $10,927
Grants Payable$98,723$46,000▼ $52,723
Total Liabilities$2,375,911$2,146,158▼ $229,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,547,799$41,649,469▼ $898,330
Net Assets With Donor Restrictions$2,468,032$1,887,542▼ $580,490
Total Net Assets Fund Balance$45,015,831$43,537,011▼ $1,478,820
Total Liabilities and Net Assets / Fund Balance$47,391,742$45,683,169▼ $1,708,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,592$93,177$547,769
Land$110,000-$110,000
Other Land Buildings$0$13,569$13,569
Other Securities$44,270,054--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$32,606,509$9,455,559▼ $6,486,556-$33,838,441
2020$25,876,271$671,405▲ $7,109,620-$32,606,509
2019$25,382,919$774,553▲ $677,325-$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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan Barber AllendePresident & CEOFT$142,453$17,849$160,302

Board Members and Trustees

NameTitle
Albert GanterBoard Chair
James Taul1st Vice-chair
Linda Ruffing2nd Vice-chair
Amy MchenryBoard Member
David RiemenschneiderBoard Member
Holly BrackmannBoard Member
Margot RawlinsBoard Member
Monte HillBoard Member
Paula CohenBoard Member
Philip ThomasBoard Member
Thomas JohnsonBoard Member
Winston BowenBoard Member
Gayle GreeneSecretary
James MayfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,317,481
Program Service Revenue
$19,420
Investment Income
$490,504
Other Revenue
$60,719
All Other Contributions
$9,787,535
Change in Net Assets
$6,538,363

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$5,699,114Stock Market Value
Total Noncash Contributions14$5,699,114-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,888,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,017,183
Total Revenue per Audited Statements
$2,870,941
Total Revenue per Form 990
$10,888,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,551,475
Salaries, Compensation, and Employee Benefits$560,829
Other Expenses$237,457
Total Fundraising Expense$60,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,166,650--$3,166,650
Grants to Domestic Individuals$384,825--$384,825
Other Salaries and Wages$173,199$129,564$30,701$333,464
Current Officers, Directors, Trustees, and Key Employees$112,211$40,075$8,016$160,302
Fees for Services Other$36,280$17,156$73$53,509
Payroll Taxes$21,557$13,537$2,758$37,852
Occupancy$13,466$17,380$116$30,962
Other Employee Benefits$14,031$11,565$3,615$29,211
Information Technology$13,165$13,164-$26,329
All Other Expenses$16,032$3,774$1,129$20,935
Office Expenses$5,986$6,276$980$13,242
Insurance$7,564$4,412$631$12,607
Depreciation Depletion$2,449-$9,795$12,244
Fees for Services Accounting-$11,893-$11,893
Other Expenses$10,558$1,916$1,353$10,558
Travel$5,128--$5,128
Advertising$3,031--$3,031
Fees for Services Legal-$808-$808
Total Functional Expenses$4,002,821$286,144$60,796$4,349,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,349,761
Total Expenses per Audited Statements$4,349,761
Total Expenses per Form 990$4,349,761
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Coast OpportunitiesUkiah, CA-Covid-19 Individual Assistance Program$210,000
North Coast OpportunitiesUkiah, CA-Critical Needs for August, Oak & Hopkins Fire Survivors$194,200
Anderson Valley Health CenterBoonville, CA-Building Renovation & Expansion$78,469
Ukiah Senior CenterUkiah, CA-Program & General Support$74,514
Willits Seniors IncWillits, CA-Covid-19 Food Relief$69,205
Coastal Seniors IncPoint Arena, CA-Covid-19 Food Relief$68,357
Redwood Coast Seniors IncFort Bragg, CA-Covid-19 Food Relief$66,478
Mendocino Rotary FoundationMendocino, CA-Rotary Park Development$59,895
Plowshares Peace and Justice CenterUkiah, CA-Covid-19 Food Relief$50,729
Mendocino Food and Nutrition ProgramFort Bragg, CA-General Support & Covid-19 Food Relief for Fort Bragg Food Bank$50,086
Mendocino Art CenterMendocino, CA-Infrastructure Renewal-roof$50,000
Mendocino Coast Fuller Center for Housing IncFort Bragg, CA-Family Housing in Fort Bragg, CA$50,000
Mendocino Coast Healthcare FoundationFort Bragg, CA-Ultrasound Equipment$50,000
Sonoma County Childrens Charities IncSanta Rosa, CA-Support Children & Families in Sonoma County$50,000
Ukiah Senior CenterUkiah, CA-Covid-19 Food Relief$49,950
Adventist Health Ukiah ValleyUkiah, CA-Equipment$47,520
Ford Street Project- Ukiah Food BankUkiah, CA-Covid-19 Food Relief$47,464
Mendocino Art CenterMendocino, CA-Program & General Support$45,434
Cancer Resource Centers of Mendocino CountyFort Bragg, CA-Program & General Support$43,436
Mendocino Presbyterian ChurchMendocino, CA-General Support$42,932
Pinoleville Pomo NationUkiah, CA-Covid-19 Food Relief$42,135
Hopland Band of Pomo IndiansHopland, CA-Covid-19 Food Relief$41,500
Mendocino County Historical SocietyUkiah, CA-Archiving & Digitizing Documents$41,000
MENDOCINO COAST CHILDREN'S FUNDMendocino, CA-Covid-19 Individual Assistance Program$40,000
Mendocino Coast Healthcare FoundationFort Bragg, CA-Program & General Support$38,375
The Harwood Memorial Park IncLaytonville, CA-Laytonville Healthy Start Frc Covid-19 Relief$38,143
Redwood Coast Seniors IncFort Bragg, CA-General Support$35,803
School of Performing Arts and Cultural EducationUkiah, CA-General and Program Support$33,500
Ukiah Valley Trail GroupUkiah, CA-Lake Mendocino-manzanita Trail Project$33,500
Mendocino Coast Botanical GardensFort Bragg, CA-General Support$28,775
Kelley House MuseumMendocino, CA-General Support$28,534
Hanna Boys CenterSonoma, CA-General Support$25,100
DON'T EVER GIVE UP INCCary, NC-Fund-a-need for V Foundation$25,000
Mendocino High SchoolMendocino, CA-Vocational Education Projects$25,000
Save the Redwoods LeagueSan Francisco, CA-Lost Coast Redwood Project$25,000
North Coast OpportunitiesUkiah, CA-Program & General Support$23,074
Kelley House MuseumMendocino, CA-Building Renovation$22,500
Mendocino Volunteer Fire DepartmentMendocino, CA-Equipment$21,581
North Coast OpportunitiesUkiah, CA-Covid-19 Food Relief$20,948
Mendocino County Public Broadcasting - KzyxPhilo, CA-Kzyx Building Fund$20,000
Mendocino Presbyterian ChurchMendocino, CA-Re-roofing of Preston Hall$20,000
Mendocino College FoundationUkiah, CA-Scholarships & Program Support$19,500
Anderson Valley Senior CenterBoonville, CA-Covid-19 Food Relief$19,483
Hospice of Ukiah IncUkiah, CA-General Support$16,607
Mendocino Coast Hospitality CenterFort Bragg, CA-Covid-19 Food Relief & Program Support$16,600
Mendocino Volunteer Fire DepartmentMendocino, CA-General Support$16,534
Action NetworkGualala, CA-Teen Action Project$15,425
MENDOCINO COAST CHILDREN'S FUNDMendocino, CA-General Support$15,343
Anderson Valley Health CenterBoonville, CA-Covid-19 Individual Assistance Program$15,000
Economic Development and Financing CorporationUkiah, CA-Technology Upgrade$15,000
Kelley House MuseumMendocino, CA-Accessibility Upgrade to Website$15,000
Mendocino Art CenterMendocino, CA-Capacity Building$15,000
Portfolios With PurposeNew York, CA-Annual Support$15,000
Willits Center for the ArtsWillits, CA-General Support$15,000
Yorkville Community Benefits AssociationYorkville, CA-Water Tank & Water Tender Building$14,500
Action NetworkGualala, CA-Covid-19 Food Relief$14,000
Coastal Seniors IncPoint Arena, CA-General Support$14,000
Mendocino County Fire Safe CouncilUkiah, CA-Wildfire Safety & Preparedness Projects$14,000
Nuestra Alianza De WillitsWillits, CA-Covid-19 Relief$14,000
Ukiah Valley Christmas EffortUkiah, CA-General Support$13,869
Mendocino Coast Clinics IncFort Bragg, CA-Program Support$13,819
Friends of the Round Valley Public LibraryCovelo, CA-Library Commons Furnishings$13,800
Ford Street Project- Ukiah Food BankUkiah, CA-Program & General Support$13,000
Mendocino Film Festival IncMendocino, CA-Program & General Support$12,700
Willits Daily BreadWillits, CA-Covid-19 Food Relief$12,027
Albion-little River Fire Protection DistrictAlbion, CA-General Support$11,034
Mcoe Foster and Homeless Youth Services ProgramUkiah, CA-Covid-19 Food & Individual Assistance$11,000
Redwood Community Services IncUkiah, CA-Covid-19 Food Relief & Program Support$11,000
Boys and Girls Club of UkiahUkiah, CA-General Support$10,500
Mendocino BalletUkiah, CA-General Support$10,500
Seabiscuit Therapeutic Riding CenterRedwood Valley, CA-Fencing & Mounting Ramp$10,500
Willits Community Theatre & Performing Arts CenterWillits, CA-General Support$10,200
Alex Rorabaugh Recreation CenterUkiah, CA-General Support$10,000
Council on AgingSanta Rosa, CA-Meals on Wheels/nutrition Program Support$10,000
FlockworksMendocino, CA-FLOCKWORKS ART@SCHOOLS PROGRAM SUPPORT$10,000
Friends of the Round Valley Public LibraryCovelo, CA-Covelo Transfer Station Project$10,000
Howard University School of BusinessBoston, MA-Howard University Husb$10,000
Make-a-wish Greater Bay AreaOakland, CA-General Support$10,000
Mendocino Coast Botanical GardensFort Bragg, CA-Picnic Table Project$10,000
Mendocino College FoundationUkiah, CA-Covid-19 Food Relief$10,000
Mendocino Performing Arts CompanyMendocino, CA-General Support$10,000
Pangea Legal ServicesSan Francisco, CA-General Support$10,000
Redwood Valley Little River Band of Pomo IndiansRedwood Valley, CA-Covid-19 Food Relief$10,000
Round Valley Indian Health CenterCovelo, CA-Covid-19 Relief$10,000
Mendocino County Public Broadcasting - KzyxPhilo, CA-General Support$9,500
Nuestra Alianza De WillitsWillits, CA-General Support$9,000
Pacific Textile ArtsFort Bragg, CA-Upgrade Fixtures and Technology$9,000
Round Valley Indian Tribes Senior CenterCovelo, CA-Covid-19 Food Relief$9,000
Willits Daily BreadWillits, CA-General Support$9,000
Arts Council of Mendocino CountyUkiah, CA-Ukiah Mural Project & Artist Development$8,996
The Harwood Memorial Park IncLaytonville, CA-Program Support$8,850
Mendocino Music FestivalMendocino, CA-General Support$8,775
Anderson Valley VillageBoonville, CA-Senior Center Patio Construction & Support$8,500
West Business Development CenterMendocino, CA-Centro Latino West Sponsorships$8,250
Elk Volunteer Fire DepartmentElk, CA-Fire Decontamination Equipment$8,000
Potter Valley Youth and Community CenterPotter Valley, CA-Covid-19 Food Relief$8,000
Acorn Partners in EducationPoint Arena, CA-General Support$7,500
Arena Theater AssociationPoint Arena, CA-Carpet Replacement Project$7,500
Community Center of MendocinoMendocino, CA-General Support$7,500
Covelo Fire Protection DistrictCovelo, CA-Equipment$7,500
Covelo Public Cemetery DistrictCovelo, CA-New Permanent Entrance Sign$7,500
Earthmind Inc Dba Willits Economic Localization (well)Willits, CA-School of Adaptive Agriculture Online Programming$7,500
Long Valley Health CenterLaytonville, CA-Backup Battery for Covid-19 Vaccine Storage$7,500
Mendocino Area Parks AssociationMendocino, CA-General Support$7,500
Mendocino Area Parks AssociationMendocino, CA-Park Trips for Native Community$7,500
Mendocino Coast Cyclists IncFort Bragg, CA-Trailer Purchase$7,500
Mendocino County Public Broadcasting - KzyxPhilo, CA-Mendolatino Making History Program$7,500
North Coast Resource Conservation & Development CouncilSanta Rosa, CA-Wilderness Park Improvements$7,500
Pinoleville Pomo NationUkiah, CA-Native Youth and Adult Partnership$7,500
Potter Valley Cemetery AuxiliaryPotter Valley, CA-Tree Removal$7,500
Potter Valley Youth and Community CenterPotter Valley, CA-Adaptation Project$7,500
Redwood Coast Wellness CenterGualala, CA-Ocean Ridge Park Pavilion$7,500
Redwood Empire Food BankSanta Rosa, CA-Senior Basket for Mendocino County$7,500
Renewable Energy Development InstituteWillits, CA-Sherwood Home Hardening Inspection Program$7,500
Round Valley Lions ClubCovelo, CA-Covelo Community Park Support$7,500
Seabiscuit Therapeutic Riding CenterRedwood Valley, CA-General Support$7,500
Symphony of the RedwoodsFort Bragg, CA-Toward Best Practices in Hr and Finance$7,500
The Mendocino VoiceUkiah, CA-Local Journalism Project$7,500
Community CareUkiah, CA-General Support$7,487
Friends of Health on the Northern Mendocino CoastFort Bragg, CA-General Support$7,395
Mendocino Study ClubMendocino, CA-General Support$7,395
Mendocino Land TrustFort Bragg, CA-General Support$7,250
Willits Seniors IncWillits, CA-General Support$7,202
Hope Through ArtWillits, CA-Willlits High School Native American Club$7,000
Mendocino Music FestivalMendocino, CA-Tent Concert Hall Evaluation$7,000
Mendocino Coast Fuller Center for Housing IncFort Bragg, CA-General Support$6,138
Pacific Environmental Education CenterFort Bragg, CA-Staff Training and On-boarding$6,000
Sueno LatinoBoonville, CA-Covid-19 Food Relief Anderson Valley Food Bank$6,000
Ukiah Community Concert AssociationUkiah, CA-General Support$6,000
Willits Community Services IncWillits, CA-Covid-19 Food Relief$6,000
Humane Society for Inland Mendocino CountyRedwood Valley, CA-General Support$5,789
Project SanctuaryUkiah, CA-General Support$5,739
Plowshares Peace and Justice CenterUkiah, CA-General Support$5,601
Anderson Valley Community Services DistrictBoonville, CA-Fire Boxes Phase 2$5,500
Anderson Valley Unified School DistrictBoonville, CA-Support for Anderson Valley Adult School$5,250
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$1,129,599
Scholarships Payable$545,875
Split Interest Agreement$365,530
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.”

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
2022-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Barber Allende
Formed
1993
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
165

Preparer

Firm
Jjacpa Inc
Address
1102 S MAIN ST SUITE 1, FORT BRAGG, CA 95437
Preparer
Joseph J Arch
Phone
7079646325
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No process changes were made during this fiscal year.”

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, 2022, management evaluated the foundation's tax positions and concluded that the foundation had maintained its tax exempt status and taken no uncertain tax positions that require adjustments to the financial statements.”

Raw XML AppendixShowing 400 of 1,819 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/ActivityOrMissionDesc0THIS 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/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEGAN BARBER ALLENDE
IRS990/BooksInCareOfDetail/PhoneNum07074689882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 SOUTH OAK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0UKIAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08016
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040075
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112211
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160302
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010317481
IRS990/CYGrantsAndSimilarPaidAmt03551475
IRS990/CYInvestmentIncomeAmt0490504
IRS990/CYOtherExpensesAmt0237457
IRS990/CYOtherRevenueAmt060719
IRS990/CYProgramServiceRevenueAmt019420
IRS990/CYRevenuesLessExpensesAmt06538363
IRS990/CYSalariesCompEmpBnftPaidAmt0560829
IRS990/CYTotalExpensesAmt04349761
IRS990/CYTotalFundraisingExpenseAmt060796
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010888124
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09795
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02449
IRS990/DepreciationDepletionGrp/TotalAmt012244
IRS990/Desc0THE FOUNDATION CONTINUED ITS RESPONSE TO THE COVID-19 PANDEMIC BY GRANTING $970,000 FOR HUNGER RELIEF AND INDIVIDUAL ASSISTANCE TO 35 SERVICE PROVIDERS COUNTYWIDE, INCLUDING FOOD BANKS, FAMILY RESOURCE CENTERS, AND SENIOR CENTERS. AS THE NONPROFIT COMMUNITY IN MENDOCINO COUNTY NAVIGATED THE ONGOING IMPACTS OF COVID-19, THE FOUNDATION FOCUSED ITS GRANT-MAKING MODEL TO SUPPORT THEIR EFFORTS, PROVIDING $2.002 MILLION IN OPERATING AND PROGRAM SUPPORT TO 179 NONPROFIT ORGANIZATIONS AND $194,200 FOR DISASTER RELIEF TO VICTIMS OF LOCAL WILDFIRES. IN TOTAL, THE FOUNDATION MADE 531 GRANTS TO 187 RECIPIENTS. THE FOUNDATION'S GROWING PORTFOLIO OF 42 SCHOLARSHIP FUNDS ALSO AWARDED 108 SCHOLARSHIPS TO 92 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02468032
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01887542
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04002821
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011893
IRS990/FeesForServicesAccountingGrp/TotalAmt011893
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0808
IRS990/FeesForServicesLegalGrp/TotalAmt0808
IRS990/FeesForServicesOtherGrp/FundraisingAmt073
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017156
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036280
IRS990/FeesForServicesOtherGrp/TotalAmt053509
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/OtherCompensationAmt1417849
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT GANTER
IRS990/Form990PartVIISectionAGrp/PersonNm1GAYLE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3WINSTON BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY BRACKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MONTE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGOT RAWLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID RIEMENSCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA RUFFING
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES TAUL
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY MCHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm14MEGAN BARBER ALLENDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt14142453
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-70434
IRS990/GainOrLossGrp/SecuritiesAmt0295457
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0529946
IRS990/GrantAmt03551475
IRS990/GrantsPayableGrp/BOYAmt098723
IRS990/GrantsPayableGrp/EOYAmt046000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0384825
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0384825
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03166650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03166650
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0579566
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012980155
IRS990/GrossReceiptsAmt024222822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013164
IRS990/InformationTechnologyGrp/ProgramServicesAmt013165
IRS990/InformationTechnologyGrp/TotalAmt026329
IRS990/InsuranceGrp/FundraisingAmt0631
IRS990/InsuranceGrp/ManagementAndGeneralAmt04412
IRS990/InsuranceGrp/ProgramServicesAmt07564
IRS990/InsuranceGrp/TotalAmt012607
IRS990/InvestmentIncomeGrp/ExclusionAmt0265481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265481
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt045554540
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt044270054
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0576835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0564592
IRS990/LandBldgEquipCostOrOtherBssAmt0671338
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0650000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012684698
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045015831
IRS990/NetAssetsOrFundBalancesEOYAmt043537011
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0225023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0225023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8017183
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042547799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041649469
IRS990/NoncashContributionsAmt05699114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0116
IRS990/OccupancyGrp/ManagementAndGeneralAmt017380
IRS990/OccupancyGrp/ProgramServicesAmt013466
IRS990/OccupancyGrp/TotalAmt030962
IRS990/OfficeExpensesGrp/FundraisingAmt0980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06276
IRS990/OfficeExpensesGrp/ProgramServicesAmt05986
IRS990/OfficeExpensesGrp/TotalAmt013242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029211
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01629
IRS990/OtherExpensesGrp/FundraisingAmt11353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21916
IRS990/OtherExpensesGrp/ProgramServicesAmt06499
IRS990/OtherExpensesGrp/ProgramServicesAmt12634
IRS990/OtherExpensesGrp/ProgramServicesAmt27556
IRS990/OtherExpensesGrp/ProgramServicesAmt310558
IRS990/OtherExpensesGrp/TotalAmt012997
IRS990/OtherExpensesGrp/TotalAmt112389
IRS990/OtherExpensesGrp/TotalAmt210825
IRS990/OtherExpensesGrp/TotalAmt310558
IRS990/OtherLiabilitiesGrp/BOYAmt02207107
IRS990/OtherLiabilitiesGrp/EOYAmt02041004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN VALUE SPLIT INTEREST AG
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060719
IRS990/OtherRevenueTotalAmt060719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333464
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013537
IRS990/PayrollTaxesGrp/ProgramServicesAmt021557
IRS990/PayrollTaxesGrp/TotalAmt037852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023823
IRS990/PrincipalOfficerNm0MEGAN BARBER ALLENDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03386077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02964752
IRS990/PYInvestmentIncomeAmt01321730
IRS990/PYOtherExpensesAmt0204022
IRS990/PYOtherRevenueAmt0-150073
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0876220
IRS990/PYSalariesCompEmpBnftPaidAmt0512740
IRS990/PYTotalExpensesAmt03681514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04557734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06538363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010888124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0807716
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATIVE FEES - 2020 AMOUNT: $ 19,757. 2021 AMOUNT: $ 19,426. DEBT FORGIVENESS - 2020 AMOUNT: $ 83,478.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010317475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03282833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04662662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03543168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05673401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027479539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0490504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01321730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0872160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0759116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01608754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05052264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58710
IRS990ScheduleA/PublicSupportPY170Pct00.62480
IRS990ScheduleA/PublicSupportTotal170Amt019172022
IRS990ScheduleA/SubstantialContributorsTotAmt08307517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010317475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03282833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04662662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03543168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05673401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027479539
IRS990ScheduleA/TotalSupportAmt032654739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,683,169
Liabilities
$2,146,158
Net assets
$43,537,011
Revenue
$10,888,124
Expenses
$4,349,761
Net income
$6,538,363
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