NORTH VALLEY COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NORTH VALLEY COMMUNITY FOUNDATION (EIN 68-0161455)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-31
- IRS object ID
- 202340909349301554
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-31T14:09:30-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2882 PROSPECT PARK DR STE 300 | AddressLine1Txt |
| City | RANCHO CORDOVA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95670 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680161455 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH VALLEY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5308911150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 CONCORD AVE 220 | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95928 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LITTLE | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 5308911150 | PhoneNum |
| Signature | 2023-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | LITTLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY S PAGLIA | PreparerPersonNm |
| PTIN | P00366884 | PTIN |
| Phone | 9165038100 | PhoneNum |
| Preparation | 2023-03-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXA BENSON-VALAVANIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 CONCORD AVE 220 | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,842,457 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NVCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO FUEL HEALING AND COMPASSION FOR A BETTER WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $17,439 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,887 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,654,624 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,377,456 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $354,729 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $581,226 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,286,462 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,621,991 | CYInvestmentIncomeAmt |
| PY Other Revenue | $305,624 | PYOtherRevenueAmt |
| CY Other Revenue | $447,668 | CYOtherRevenueAmt |
| PY Total Revenue | $14,601,439 | PYTotalRevenueAmt |
| CY Total Revenue | $16,028,341 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,528,961 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,764,612 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,872,554 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,005,686 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $140,487 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,683,277 | PYOtherExpensesAmt |
| CY Other Expenses | $2,924,696 | CYOtherExpensesAmt |
| PY Total Expenses | $21,084,792 | PYTotalExpensesAmt |
| CY Total Expenses | $17,694,994 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,483,353 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,666,653 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,202,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,759,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,900,051 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,763,728 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,301,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,995,272 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FUEL HEALING AND COMPASSION FOR A BETTER WORLD. THROUGH GRANTMAKING, PARTNERSHIPS, FINANCIAL AND PHILANTHROPIC SERVICES WE HELP INDIVIDUALS, FAMILIES, BUSINESSES AND NONPROFITS MAXIMIZE THEIR IMPACT ON THE LOCAL AND GLOBAL COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,894,696 | ExpenseAmt |
| Grant | $9,730,591 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DISASTER 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,795,518 | ExpenseAmt |
| Grant | $3,034,021 | GrantAmt |
| Revenue | $581,226 | RevenueAmt |
| Desc | AS 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $548,327 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THRIVE IS AN INITIATIVE LED BY NVCF AND FOCUSED ON EMOTIONAL HEALING FOR CHILDREN, FAMILIES AND INDIVIDUALS AFTER THE CAMP FIRE AND OTHER LOCAL CRISES. THRIVE BRINGS TOGETHER A COLLABORATION OF PEOPLE, ORGANIZATIONS, AND AGENCIES COMMITTED TO ENGAGING IN WORK SURROUNDING THE IMPACT OF CHILDHOOD TRAUMA ACROSS ALL GENERATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,238,541 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXA BENSON-VALAVANIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5308911150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1811 CONCORD AVE 220 | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95928 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALEXA BENSON-VALAVANIS | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $175,153 | $0 | $23,996 |
| CHRIS HAYASHIDA-KNIGHT | ||||||
| VP OPERATIONS (THRU 04/22) | 40.00 | Yes (X) | $113,594 | $0 | $3,408 | |
| JOVANNI TRICERRI | ||||||
| VP OF REG. RECOVERY & PARTNERSHIPS | 40.00 | Yes (X) | $89,350 | $0 | $21,830 | |
| KARSEN BRADLEY | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $83,848 | $0 | $25,936 | |
| DAVID LITTLE | ||||||
| EXECUTIVE VP, COMMUNICATIONS | 40.00 | Yes (X) | $96,399 | $0 | $2,892 | |
| LOGAN TODD | ||||||
| VP OPERATIONS (AS OF 04/22) | 40.00 | Yes (X) | $84,993 | $0 | $8,904 | |
| FARSHAD AZAD | ||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EARL JESSEE | ||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH GOLDBLATT | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE ROSSI | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERRY HOLBROOK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONOAH MOHANRAJ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA QUAIL | ||||||
| DIRECTOR (AS OF 02/22) | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JANET WIETBROCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD LEWIS | ||||||
| DIRECTOR (AS OF 11/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $643,337 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,966 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLENN COUNTY FARM SUPPLY INC | |||||
| PO BOX 1570 | WILLIAMS | CA | 95987 | SUPPLIER FOR GLENN COUNTY DROUGHT RELIEF | $177,991 |
| BRIAN CALLAHAN | |||||
| 7710 COUNTY ROAD 43 | WILLOWS | CA | 95988 | CONTRACTOR FOR GLENN COUNTY DOUGHT RELIE | $121,092 |
| BAMBAUER TOWING SERVICE | |||||
| 4295 HWY 99W | ORLAND | CA | 95963 | CONTRACTOR FOR GLENN COUNTY DOUGHT RELIE | $114,949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $25,601 | FundraisingAmt |
| Government Grants | $41,200 | GovernmentGrantsAmt |
| All Other Contributions | $13,310,655 | AllOtherContributionsAmt |
| Noncash Contributions | $59,831 | NoncashContributionsAmt |
| Total Contributions | $13,377,456 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM/ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $581,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $581,226 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $581,226 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $732,325 | TotalRevenueColumnAmt |
| Exclusion | $732,325 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $327,964 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $297,187 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,777 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,777 | TotalRevenueColumnAmt |
| Exclusion | $30,777 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,219,896 | SecuritiesAmt |
| Other | $144,298 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,283,033 | SecuritiesAmt |
| Other | $191,495 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $936,863 | SecuritiesAmt |
| Other | -$47,197 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $889,666 | TotalRevenueColumnAmt |
| Exclusion | $889,666 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,953 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,601 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,401 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,552 | TotalRevenueColumnAmt |
| Exclusion | $19,552 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| INCOME FROM PARTNERSHIP | 900099 | $252,657 | $17,439 | $235,218 |
| OTHER INCOME | 900099 | $144,682 | $144,682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $397,339 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,028,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $581,226 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,439 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,052,220 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,530,641 | TotalAmt |
| Program Services | $12,530,641 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,425 | TotalAmt |
| Program Services | $131,425 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,546 | TotalAmt |
| Program Services | $102,546 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,635 | TotalAmt |
| Program Services | $329,911 | ProgramServicesAmt |
| Management And General | $295,384 | ManagementAndGeneralAmt |
| Fundraising | $110,340 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,161 | TotalAmt |
| Program Services | $666,748 | ProgramServicesAmt |
| Management And General | $341,699 | ManagementAndGeneralAmt |
| Fundraising | $12,714 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,130 | TotalAmt |
| Program Services | $66,450 | ProgramServicesAmt |
| Management And General | $42,476 | ManagementAndGeneralAmt |
| Fundraising | $8,204 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,760 | TotalAmt |
| Program Services | $74,750 | ProgramServicesAmt |
| Management And General | $47,781 | ManagementAndGeneralAmt |
| Fundraising | $9,229 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,648 | TotalAmt |
| Management And General | $61,648 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,574 | TotalAmt |
| Management And General | $72,574 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,380 | TotalAmt |
| Program Services | $7,255 | ProgramServicesAmt |
| Management And General | $59,125 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358 | TotalAmt |
| Management And General | $1,358 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,459 | TotalAmt |
| Program Services | $626 | ProgramServicesAmt |
| Management And General | $36,833 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,633 | TotalAmt |
| Program Services | $1,586 | ProgramServicesAmt |
| Management And General | $94,047 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,347 | TotalAmt |
| Program Services | $36,518 | ProgramServicesAmt |
| Management And General | $138,829 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,344 | TotalAmt |
| Management And General | $51,344 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,216 | TotalAmt |
| Management And General | $29,216 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROJECT EXPENSES | $1,778,587 | $1,767,948 | $10,639 |
| ADMINISTRATIVE FEES | $404,096 | $404,096 | |
| INVESTMENT AND BANK FEE | $88,005 | $85,378 | $2,627 |
| TAXES, LICENSES, PERMIT | $26,199 | $23,494 | $2,705 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,850 | TotalAmt |
| Program Services | $9,169 | ProgramServicesAmt |
| Management And General | $27,681 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,694,994 | TotalAmt |
| Program Services | $16,238,541 | ProgramServicesAmt |
| Management And General | $1,315,966 | ManagementAndGeneralAmt |
| Fundraising | $140,487 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,114 | BOYAmt |
| EOY | $441,209 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,920,188 | BOYAmt |
| EOY | $4,785,515 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,492,834 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,242 | BOYAmt |
| EOY | $801 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,535 | BOYAmt |
| EOY | $353,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,466,769 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $568,494 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,268,746 | BOYAmt |
| EOY | $6,898,275 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,986,665 | BOYAmt |
| EOY | $43,710,421 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,315 | BOYAmt |
| EOY | $1,045,889 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,205 | BOYAmt |
| EOY | $30,359 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,202,010 | BOYAmt |
| EOY | $60,759,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,071 | BOYAmt |
| EOY | $8,207 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,267,247 | BOYAmt |
| EOY | $3,357,194 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,876 | BOYAmt |
| EOY | $1,017,244 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,857 | BOYAmt |
| EOY | $381,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,900,051 | BOYAmt |
| EOY | $4,763,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,544,992 | BOYAmt |
| EOY | $51,791,663 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,756,967 | BOYAmt |
| EOY | $4,203,609 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,301,959 | BOYAmt |
| EOY | $55,995,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,202,010 | BOYAmt |
| EOY | $60,759,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,666,653 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,922,132 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $282,098 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,346,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,778,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,819,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,654,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,377,456 | CurrentTaxYearAmt |
| Total | $122,976,362 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,346,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,778,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,819,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,654,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,377,456 | CurrentTaxYearAmt |
| Total | $122,976,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,697,114 | SubstantialContributorsTotAmt |
| Public Support Total170 | $113,279,248 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $517,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,567,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,254,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,047,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,060,289 | CurrentTaxYearAmt |
| Total | $6,447,370 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,887 | CurrentTaxYearAmt |
| Total | $94,164 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,003,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,900 | CurrentTaxYearAmt |
| Total | $2,046,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $131,564,131 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,425,367 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME PARTNERSHIP INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 80 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 432 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,120,923 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $11,491,091 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,089,947 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $12,431,959 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $18,676,911 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $35,218,359 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,756,967 | BeginningYearBalanceAmt |
| Contributions | $228,548 | ContributionsAmt |
| Investment Earnings Or Losses | -$746,925 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,981 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,203,609 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,852,726 | BeginningYearBalanceAmt |
| Contributions | $67,859 | ContributionsAmt |
| Investment Earnings Or Losses | $1,133,009 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $211,165 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $85,462 | AdministrativeExpensesAmt |
| End Year Balance | $4,756,967 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,349,803 | BeginningYearBalanceAmt |
| Contributions | $1,637,031 | ContributionsAmt |
| Investment Earnings Or Losses | $47,475 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $181,583 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,852,726 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,455,955 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $121,387 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $171,321 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $56,218 | AdministrativeExpensesAmt |
| End Year Balance | $2,349,803 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,449,097 | BeginningYearBalanceAmt |
| Contributions | $48,635 | ContributionsAmt |
| Investment Earnings Or Losses | $118,652 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $160,429 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,455,955 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00050 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12250 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,489,027 | InvestmentCostOrOtherBasisAmt |
| Book Value | $3,489,027 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,828,938 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $459,711 | DepreciationAmt |
| Book Value | $3,369,227 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,457 | DepreciationAmt |
| Book Value | $9,820 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,170 | DepreciationAmt |
| Book Value | $5,305 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,156 | DepreciationAmt |
| Book Value | $24,896 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,898,275 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,650,071 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,922,132 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $616,436 | OtherRevenueAmt |
| Revenue Not Reported | -$3,305,696 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,955,767 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $72,574 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $72,574 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,028,341 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,956,758 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $334,338 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $334,338 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,622,420 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $72,574 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $72,574 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,694,994 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2022 AND 2021, THE LLC TAXES FOR THESE AFFILIATES TOTALED $9,060 AND $6,969, 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, 2022 AND 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 297,187. FUNDRAISING EVENT EXPENSES 37,151. PRIOR PERIOD ADJUSTMENT - ERC CREDIT 282,098. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 297,187. FUNDRAISING EVENT EXPENSES 37,151. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $100,000 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $2,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $102,546 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $102,546 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $100,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTEES ARE REQUIRED TO SUBMIT REPORTS TO THE FOUNDATION IF FROM DISASTER RELIEF FUNDS. NO REPORT IS REQUIRED WHEN GRANT IS FROM A DONOR ADVISED FUND TO A NONPROFIT ORGANIZATION. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CCDS AUCTION | Event1Nm |
| Gross Receipts Event1 | $30,300 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,174 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,126 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,250 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,365 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,804 | OtherDirectExpensesEvent1Amt |
| Event2 | LACF RIB FEST | Event2Nm |
| Gross Receipts Event2 | $20,190 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,477 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,713 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,016 | RentFacilityCostsEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $37,064 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,950 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $32,114 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $10,098 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,372 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,596 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $87,554 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,601 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,953 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,348 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,753 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $3,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,400 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,401 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,552 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (157 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACHIEVE CHARTER SCHOOL OF PARADISE INC | |||||||||
| 1494 EAST AVENUE | CHICO | CA | 95926 | 202826797 | 501(C)(3) | $50,000 | $0 | DISASTER RELIEF | |
| ALL HANDS AND HEARTS SMART RESPONSE INC | |||||||||
| 6 COUNTY ROAD SUITE 6 | MATTAPOISETT | MA | 02739 | 203414952 | 501(C)(3) | $47,478 | $0 | DISASTER RELIEF | |
| AMERICAN NATIONAL RED CROSS | |||||||||
| 420 MONTGOMERY | SAN FRANCISCO | CA | 94104 | 530196605 | 501(C)(3) | $10,000 | $0 | DISASTER RELIEF | |
| AMVETS VETERANS SERVICES | |||||||||
| 1601 CONCORD AVENUE ROOM 130 | CHICO | CA | 95928 | 900122356 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| BEND HEROES FOUNDATION | |||||||||
| 1900 NE 3RD STREET SUITE 205 | BEND | OR | 97701 | 272071808 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | |
| BERRY CREEK COMMUNITY COUNCIL | |||||||||
| 300 ROCKERFELLER ROAD | BERRY CREEK | CA | 95916 | 861988445 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| BERRY CREEK RANCHERIA | |||||||||
| 5 TYME WAY | OROVILLE | CA | 95966 | 942676377 | $44,540 | $0 | DISASTER RELIEF | ||
| BIDWELL JUNIOR HIGH SCHOOL | |||||||||
| 2376 NORTH AVENUE | CHICO | CA | 95926 | 941591650 | GOVERNMENT | $9,258 | $0 | GENERAL SUPPORT | |
| BIDWELL MEMORIAL PRESBYTERIAN CHURCH | |||||||||
| 208 W 1ST STREET | CHICO | CA | 95928 | 941212149 | 501(C)(3) | $14,200 | $0 | GENERAL SUPPORT | |
| BOYS AND GIRLS CLUBS OF THE NORTH VALLEY | |||||||||
| 601 WALL STREET | CHICO | CA | 95928 | 680294846 | 501(C)(3) | $116,760 | $0 | GENERAL SUPPORT | |
| BUTTE COLLEGE FOUNDATION | |||||||||
| 3536 BUTTE CAMPUS DRIVE | OROVILLE | CA | 95965 | 943153995 | GOVERNMENT | $12,250 | $0 | EDUCATION | |
| BUTTE COUNTY | |||||||||
| 25 COUNTY CENTER DRIVE | OROVILLE | CA | 95965 | GOVERNMENT | $34,500 | $0 | GENERAL SUPPORT | ||
| BUTTE COUNTY BEHAVIORAL HEALTH PREVENTION SERVICES | |||||||||
| 560 COHASSET ROAD SUITE 185 | CHICO | CA | 95926 | 946000506 | GOVERNMENT | $40,000 | $0 | HEALTH AND WELLNESS | |
| BUTTE COUNTY DEPARTMENT OF DEVELOPMENT SERVICES | |||||||||
| 7 COUNTY CENTER DRIVE | OROVILLE | CA | 95965 | 946000506 | GOVERNMENT | $250,000 | $0 | GENERAL SUPPORT | |
| BUTTE COUNTY FIRE SAFE COUNCIL | |||||||||
| 5619 BLACK OLIVE DRIVE | PARADISE | CA | 95969 | 100004010 | 501(C)(3) | $50,389 | $0 | GENERAL SUPPORT | |
| BUTTE COUNTY HISTORICAL SOCIETY | |||||||||
| PO BOX 2195 | OROVILLE | CA | 95965 | 237441239 | 501(C)(3) | $5,694 | $0 | ARTS AND CULTURE | |
| BUTTE COUNTY LIBRARY | |||||||||
| 1820 MITCHELL AVENUE | OROVILLE | CA | 95966 | 946000506 | GOVERNMENT | $67,937 | $0 | GENERAL SUPPORT | |
| BUTTE COUNTY LOCAL FOOD NETWORK | |||||||||
| PO BOX 625 | CHICO | CA | 95927 | 843176353 | 501(C)(3) | $49,900 | $0 | DISASTER RELIEF | |
| BUTTE COUNTY OFFICE OF EDUCATION | |||||||||
| 1859 BIRD STREET | OROVILLE | CA | 95965 | 946002433 | GOVERNMENT | $688,156 | $0 | GENERAL SUPPORT | |
| BUTTE COUNTY SHERIFF'S OFFICE | |||||||||
| 5 GILLICK WAY | OROVILLE | CA | 95965 | 946000506 | GOVERNMENT | $29,900 | $0 | GENERAL SUPPORT | |
| BUTTE COUNTY SHERIFF'S SEARCH & RESCUE | |||||||||
| PO BOX 542 | CHICO | CA | 95927 | 680424791 | 501(C)(3) | $31,812 | $0 | GENERAL SUPPORT | |
| BUTTE COUNTY VOLUNTEER FIRE DEPT COMPANY 52 | |||||||||
| PO BOX 145 | FEATHER FALLS | CA | 95940 | 813693802 | 501(C)(3) | $17,773 | $0 | GENERAL SUPPORT | |
| BUTTE HUMANE SOCIETY | |||||||||
| 13391 GARNER LANE | CHICO | CA | 95973 | 941580621 | 501(C)(3) | $59,814 | $0 | GENERAL SUPPORT | |
| CALIFORNIA CAREFORCE | |||||||||
| 950 RESERVE DRIVE | ROSEVILLE | CA | 95678 | 452408171 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| CAMP FIRE COLLABORATIVE | |||||||||
| 6241 SKYWAY | PARADISE | CA | 95969 | 833793835 | 501(C)(3) | $1,305,106 | $0 | GENERAL SUPPORT | |
| CAMP FIRE LONG TERM RECOVERY GROUP - UNMET NEEDS | |||||||||
| 1095 NELSON STREET | CHICO | CA | 95928 | 833793835 | 501(C)(3) | $487,519 | $0 | DISASTER RELIEF | |
| CARING CHOICES | |||||||||
| 580 MANZANITA AVENUE SUITE 5 | CHICO | CA | 95928 | 680337307 | 501(C)(3) | $6,593 | $0 | GENERAL SUPPORT | |
| CARING FOR WOMEN | |||||||||
| PO BOX 452 | OROVILLE | CA | 95965 | 943049472 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT | |
| CAST HOPE | |||||||||
| PO BOX 3740 | CHICO | CA | 95927 | 264042588 | 501(C)(3) | $10,668 | $0 | GENERAL SUPPORT | |
| CATALYST DOMESTIC VIOLENCE SERVICES | |||||||||
| PO BOX 4184 | CHICO | CA | 95927 | 942587378 | 501(C)(3) | $9,840 | $0 | GENERAL SUPPORT | |
| CHAT - CHICO HOUSING ACTION TEAM | |||||||||
| 22 WILLIAMSBURG LANE | CHICO | CA | 95926 | 680161455 | 501(C)(3) | $8,100 | $0 | GENERAL SUPPORT | |
| CHICO AQUAJETS | |||||||||
| PO BOX 1131 | CHICO | CA | 95927 | 942194440 | 501(C)(3) | $5,926 | $0 | GENERAL SUPPORT | |
| CHICO AREA COUNCIL ON AGING | |||||||||
| PO BOX 1662 | CHICO | CA | 95927 | 941732875 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |
| CHICO AREA RECREATION & PARK DISTRICT | |||||||||
| 545 VALLOMBROSA AVENUE | CHICO | CA | 95926 | 501(C)(3) | $11,027 | $0 | GENERAL SUPPORT | ||
| CHICO ART CENTER | |||||||||
| 450 ORANGE STREET SUITE 6 | CHICO | CA | 95928 | 946039790 | 501(C)(3) | $5,161 | $0 | GENERAL SUPPORT | |
| CHICO COMMUNITY SCHOLARSHIP ASSOCIATION | |||||||||
| PO BOX 7299 | CHICO | CA | 95927 | 237056599 | 501(C)(3) | $14,750 | $0 | EDUCATION | |
| CHICO HOUSING ACTION TEAM | |||||||||
| PO BOX 4868 | CHICO | CA | 95927 | 465487014 | 501(C)(3) | $71,545 | $0 | HOUSING | |
| CHICO HOUSING ACTION TEAM | |||||||||
| PO BOX 4868 | CHICO | CA | 95927 | 465487014 | 501(C)(3) | $10,000 | $0 | COMMUNITY DEVELOPMENT | |
| CHICO MEALS ON WHEELS | |||||||||
| PO BOX 1662 | CHICO | CA | 95927 | 941732875 | 501(C)(3) | $66,495 | $0 | GENERAL SUPPORT | |
| CHICO RANCHERIA HOUSING CORPORATION | |||||||||
| 2889 COHASSET ROAD SUITE 3 | CHICO | CA | 95973 | 943311648 | $9,600 | $0 | GENERAL SUPPORT | ||
| CHICO UNIFIED SCHOOL DISTRICT | |||||||||
| 1163 E 7TH STREET | CHICO | CA | 95928 | GOVERNMENT | $19,506 | $0 | DISASTER RELIEF | ||
| CHILDREN'S COMMUNITY CHARTER SCHOOL | |||||||||
| 6830 PENTZ ROAD | PARADISE | CA | 95967 | 260223391 | GOVERNMENT | $30,000 | $0 | DISASTER RELIEF | |
| COHASSET COMMUNITY ASSOCIATION INC | |||||||||
| 11 MAPLE CREEK RANCH ROAD | COHASSET | CA | 959739042 | 237074359 | 501(C)(3) | $8,500 | $0 | GENERAL SUPPORT | |
| COMMUNITY ACTION AGENCY OF BUTTE COUNTY INC | |||||||||
| PO BOX 6369 | CHICO | CA | 95927 | 941640546 | 501(C)(3) | $46,506 | $0 | GENERAL SUPPORT | |
| COMMUNITY HOUSING IMPROVEMENT PROGRAM (CHIP) | |||||||||
| 1001 WILLOW STREET | CHICO | CA | 95928 | 942223398 | 501(C)(3) | $651,039 | $0 | GENERAL SUPPORT | |
| CONNECTING POINT | |||||||||
| 208 SUTTON WAY | GRASS VALLEY | CA | 95945 | 814391775 | 501(C)(3) | $27,791 | $0 | GENERAL SUPPORT | |
| CSU CHICO ECOLOGICAL RESERVES | |||||||||
| 25 MAIN STREET | CHICO | CA | 95928 | 630386518 | GOVERNMENT | $50,000 | $0 | DISASTER RELIEF | |
| CSU CHICO UNIVERSITY FOUNDATION | |||||||||
| CSU AT CHICO BUILDING 25 | CHICO | CA | 959290011 | 951230865 | GOVERNMENT | $18,061 | $0 | GENERAL SUPPORT | |
| DOCTORS WITHOUT BORDERS | |||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 21741 | 133433452 | 501(C)(3) | $35,000 | $0 | HEALTH AND WELLNESS | |
| DURHAM UNIFIED SCHOOL DISTRICT | |||||||||
| PO BOX 300 | DURHAM | CA | 95938 | 946003423 | GOVERNMENT | $10,000 | $0 | DISASTER RELIEF | |
| EMDR HUMANITARIAN ASSISTANCE PROGRAMS INC | |||||||||
| 2911 DIXWELL AVENUE SUITE 201 | HAMDEN | CT | 06518 | 330049051 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT | |
| EMDR RESEARCH FOUNDATION | |||||||||
| 1369 N PORT WASHINGTON ROAD SUITE | GRAFTON | WI | 53024 | 721601034 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | 367 |
| ENLOE CANCER CENTER | |||||||||
| 265 COHASSET ROAD | CHICO | CA | 95926 | 942985552 | 501(C)(3) | $108,000 | $0 | GENERAL SUPPORT | |
| ENLOE FOUNDATION | |||||||||
| 249 W SIXTH AVENUE | CHICO | CA | 95926 | 942985552 | 501(C)(3) | $133,553 | $0 | HEALTH AND WELLNESS | |
| ENLOE INFUSION CENTER | |||||||||
| 1531 ESPLANADE | CHICO | CA | 95926 | 941603784 | $20,000 | $0 | GENERAL SUPPORT | ||
| EVERYBODY HEALTHY BODY | |||||||||
| PO BOX 6956 | CHICO | CA | 95927 | 812128927 | 501(C)(3) | $8,000 | $0 | GENERAL SUPPORT | |
| FAITH LUTHERAN CHURCH | |||||||||
| 667 E 1ST AVENUE | CHICO | CA | 95926 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | ||
| FEATHER RIVER CENTER | |||||||||
| 2485 NOTRE DAME BOULEVARD | CHICO | CA | 95928 | 823383740 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| FEATHER RIVER HEALTH CENTER | |||||||||
| 5125 SKYWAY | PARADISE | CA | 95969 | 823383740 | 501(C)(3) | $11,027 | $0 | GENERAL SUPPORT | |
| FEATHER RIVER HEALTH FOUNDATION | |||||||||
| 5974 PENTZ ROAD | PARADISE | CA | 95969 | 680002188 | 501(C)(3) | $150,000 | $0 | GENERAL SUPPORT | |
| FIRST BAPTIST CHURCH OF PARADISE | |||||||||
| 6500 CLARK ROAD | PARADISE | CA | 95969 | 946069488 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| FOUNDATION FOR HIS MINISTRY | |||||||||
| PO BOX 74000 | SAN CLEMENTE | CA | 92673 | 952499595 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| FROM THE GROUND UP FARMS INC | |||||||||
| 1692 MANGROVE AVENUE SUITE 105 | CHICO | CA | 95926 | 464950188 | 501(C)(3) | $132,775 | $0 | GENERAL SUPPORT | |
| GIRLS ON THE RUN OF THE NORTH STATE | |||||||||
| PO BOX 284 | CHICO | CA | 95927 | 273189083 | 501(C)(3) | $10,397 | $0 | GENERAL SUPPORT | |
| GOLDEN FEATHER UNION ELEMENTARY SCHOOL DISTRICT | |||||||||
| 2771 PENTZ ROAD | OROVILLE | CA | 95965 | 680150335 | GOVERNMENT | $158,000 | $0 | GENERAL SUPPORT | |
| GREEN PARADISE GARDEN | |||||||||
| 141 W 5TH STREET UNIT 4087 | CHICO | CA | 95927 | 862837463 | $25,000 | $0 | GENERAL SUPPORT | ||
| HABITAT FOR HUMANITY OF BUTTE COUNTY | |||||||||
| PO BOX 3073 | CHICO | CA | 95927 | 680262142 | 501(C)(3) | $918,120 | $0 | GENERAL SUPPORT | |
| HAWAII AUDUBON SOCIETY | |||||||||
| 850 RICHARDS STREET SUITE 505 | HONOLULU | HI | 96813 | 501(C)(3) | $19,829 | $0 | ENVIRONMENT | ||
| HOME & HEART | |||||||||
| PO BOX 3844 | CHICO | CA | 95927 | 843787570 | 501(C)(3) | $32,770 | $0 | GENERAL SUPPORT | |
| HONEY RUN COVERED BRIDGE ASSOCIATION | |||||||||
| 5357 NIMSHEW RUN LANE | CHICO | CA | 95928 | 237052465 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| ILLUMINAID | |||||||||
| 645 MANGROVE AVENUE | CHICO | CA | 95926 | 261616943 | 501(C)(3) | $11,099 | $0 | EDUCATION | |
| INSPIRE SCHOOL OF ARTS & SCIENCES FOUNDATION | |||||||||
| 335 W SACRAMENTO AVENUE | CHICO | CA | 95926 | 843869884 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| INTEGRATIVE MEDICAL CLINIC FOUNDATION | |||||||||
| 2777 YULUPA AVENUE SUITE 289 | SANTA ROSA | CA | 95405 | 680445149 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT | |
| IRLEN INSTITUTE | |||||||||
| 5380 VILLAGE ROAD | LONG BEACH | CA | 90808 | 501(C)(3) | $12,582 | $0 | GENERAL SUPPORT | ||
| JESUS CENTER - JESUS PROVIDES OUR DAILY BREAD | |||||||||
| 2255 FAIR STREET | CHICO | CA | 95928 | 680290819 | 501(C)(3) | $1,414,096 | $0 | GENERAL SUPPORT | |
| K-LOVE CHRISTIAN RADIO | |||||||||
| PO BOX 2098 | OMAHA | NE | 681032098 | 942816342 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| KONKAU ASSOCIATION CORPORATION | |||||||||
| 2136 MYERS STREET | OROVILLE | CA | 95965 | 823693253 | $10,000 | $0 | GENERAL SUPPORT | ||
| LAKE ALMANOR COMMUNITY CHURCH | |||||||||
| 2610 HIGHWAY A-13 | LAKE ALMANOR | CA | 96137 | 942506927 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| LIFEWATER INTERNATIONAL | |||||||||
| PO BOX 3131 | SAN LUIS OBISPO | CA | 93403 | 953987142 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT | |
| LOST SIERRA FOOD PROJECT | |||||||||
| PO BOX 1494 | QUINCY | CA | 95971 | 844160459 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |
| LOVE 146 | |||||||||
| 1800 CAMDEN ROAD | CHARLOTTE | NC | 28203 | 201168284 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| LUTHERAN CHURCH OF THE GOOD SHEPHERD | |||||||||
| 1615 MORSE AVENUE | SACRAMENTO | CA | 95864 | 501(C)(3) | $35,000 | $0 | GENERAL SUPPORT | ||
| MAGALIA COMMUNITY CHURCH | |||||||||
| PO BOX 165 | MAGALIA | CA | 95954 | 680016199 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| MAGALIA COMMUNITY PARK | |||||||||
| PO BOX 203 | MAGALIA | CA | 95954 | 843751138 | 501(C)(3) | $78,030 | $0 | DISASTER RELIEF | |
| MAIDU SUMMIT CONSORTIUM | |||||||||
| 289 MAIN STREET UNIT 7 | CHESTER | CA | 96020 | 271129385 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | |
| MERCY FOUNDATION NORTH | |||||||||
| 2625 EDITH AVENUE SUITE E | REDDING | CA | 96001 | 943136799 | 501(C)(3) | $19,685 | $0 | GENERAL SUPPORT | |
| MEXICO RED | |||||||||
| 10924 ORO VISTA AVENUE | SUNLAND | CA | 91040 | $10,000 | $0 | GENERAL SUPPORT | |||
| MINDFUL LITTLES | |||||||||
| 21C ORINDA WAY | ORINDA | CA | 94563 | 821012917 | 501(C)(3) | $35,000 | $0 | GENERAL SUPPORT | |
| MORRISON & COMPANY CONSULTING | |||||||||
| 10 LANDING CIRCLE SUITE 5 | CHICO | CA | 95973 | 832048961 | $32,000 | $0 | GENERAL SUPPORT | ||
| MOUNTAIN SPRINGS GRANGE #754 | |||||||||
| 1784 LUMPKIN ROAD | OROVILLE | CA | 95966 | $25,565 | $0 | GENERAL SUPPORT | |||
| NATIONAL CHRISTIAN FOUNDATION | |||||||||
| 107 W FIELD ROAD | KNOXVILLE | TN | 37919 | 501(C)(3) | $13,550 | $0 | GENERAL SUPPORT | ||
| NATIONAL MS SOCIETY - NORTHERN CALIFORNIA CHAPTER | |||||||||
| PO BOX 590779 | SAN FRANCISCO | CA | 94159 | 135661935 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| NORTH VALLEY SPARROW FOUNDATION | |||||||||
| PO BOX 1283 | BIGGS | CA | 95917 | 821624777 | 501(C)(3) | $25,672 | $0 | EDUCATION | |
| NORTHERN CALIFORNIA REGIONAL LAND TRUST | |||||||||
| PO BOX 9289 | CHICO | CA | 95927 | 680216430 | 501(C)(3) | $8,000 | $0 | GENERAL SUPPORT | |
| NORTHERN VALLEY CATHOLIC SOCIAL SERVICE | |||||||||
| 10 INDEPENDENCE CIRCLE | CHICO | CA | 95973 | 200984601 | 501(C)(3) | $87,500 | $0 | GENERAL SUPPORT | |
| NORTON BUFFALO HALL FOUNDATION | |||||||||
| 14124 ROLLINS COURT | MAGALIA | CA | 95954 | 832048961 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| ORCHARD CHURCH COMMUNITY MINISTRY | |||||||||
| PO BOX 1608 | CHICO | CA | 95927 | 320026231 | 501(C)(3) | $7,200 | $0 | GENERAL SUPPORT | |
| OROVILLE HOPE CENTER | |||||||||
| 1437 MYERS STREET | OROVILLE | CA | 95966 | 475315046 | 501(C)(3) | $35,000 | $0 | GENERAL SUPPORT | |
| OROVILLE RESCUE MISSION | |||||||||
| 2150 BIRD STREET | OROVILLE | CA | 95966 | 942207457 | 501(C)(3) | $12,000 | $0 | GENERAL SUPPORT | |
| OROVILLE SOUTHSIDE COMMUNITY IMPROVEMENT ASSOCIATION | |||||||||
| 2959 LOWER WYANDOTTE ROAD | OROVILLE | CA | 95966 | 270170361 | 501(C)(5) | $11,900 | $0 | GENERAL SUPPORT | |
| PALERMO UNION SCHOOL DISTRICT | |||||||||
| 7390 BULLDOG WAY | PALERMO | CA | 95968 | 946003805 | GOVERNMENT | $10,000 | $0 | DISASTER RELIEF | |
| PARADISE ADVENTIST CHURCH | |||||||||
| PO BOX 1266 | PARADISE | CA | 95967 | 941702441 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| PARADISE ALLIANCE CHURCH | |||||||||
| 6491 CLARK ROAD | PARADISE | CA | 95969 | 942350721 | 501(C)(3) | $120,000 | $0 | GENERAL SUPPORT | |
| PARADISE ANIMAL SHELTER HELPERS | |||||||||
| PO BOX 1021 | PARADISE | CA | 95967 | 680185353 | 501(C)(3) | $13,227 | $0 | GENERAL SUPPORT | |
| PARADISE ART CENTER | |||||||||
| 5564 ALMOND STREET | PARADISE | CA | 95969 | 946139664 | 501(C)(3) | $50,689 | $0 | GENERAL SUPPORT | |
| PARADISE CHARTER MIDDLE SCHOOL | |||||||||
| 2847 NOTRE DAME BOULEVARD | CHICO | CA | 95928 | 680361666 | GOVERNMENT | $24,500 | $0 | GENERAL SUPPORT | |
| PARADISE COMMUNITY CENTER | |||||||||
| 5282 FILBERT COURT | PARADISE | CA | 95969 | 942873681 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | |
| PARADISE COMMUNITY CHORUS INC | |||||||||
| PO BOX 1043 | MAGALIA | CA | 95954 | 201873003 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT | |
| PARADISE HIGH SCHOOL | |||||||||
| 5911 MAXWELL DRIVE | PARADISE | CA | 95969 | 946003686 | GOVERNMENT | $7,642 | $0 | GENERAL SUPPORT | |
| PARADISE JR HIGH SCHOOL | |||||||||
| 6696 CLARK ROAD | PARADISE | CA | 95969 | 946803685 | GOVERNMENT | $10,000 | $0 | GENERAL SUPPORT | |
| PARADISE JUNIOR HIGH SCHOOL | |||||||||
| 231 W EAST AVENUE | CHICO | CA | 95926 | 946803686 | GOVERNMENT | $50,000 | $0 | DISASTER RELIEF | |
| PARADISE PERFORMING ARTS CENTER | |||||||||
| PO BOX 1124 | PARADISE | CA | 95969 | 942681738 | 501(C)(3) | $52,000 | $0 | GENERAL SUPPORT | |
| PARADISE RECREATION AND PARK DISTRICT | |||||||||
| 6626 SKYWAY | PARADISE | CA | 95969 | 946003009 | $100,000 | $0 | DISASTER RELIEF | ||
| PARADISE RIDGE ELEMENTARY SCHOOL | |||||||||
| 6593 PENTZ ROAD | PARADISE | CA | 95969 | 946803686 | GOVERNMENT | $10,000 | $0 | DISASTER RELIEF | |
| PARADISE RIDGEVIEW HIGH SCHOOL | |||||||||
| 6696 CLARK ROAD | PARADISE | CA | 95969 | 946003686 | GOVERNMENT | $10,000 | $0 | GENERAL SUPPORT | |
| PARADISE STRONGER INC | |||||||||
| PO BOX 1000 | PARADISE | CA | 95967 | 844195690 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | |
| PINE RIDGE SCHOOL | |||||||||
| 13878 COMPTON DRIVE | MAGALIA | CA | 95954 | GOVERNMENT | $50,000 | $0 | GENERAL SUPPORT | ||
| PLEASANT VALLEY HIGH SCHOOL | |||||||||
| 1475 EAST AVENUE | CHICO | CA | 95973 | 680161455 | GOVERNMENT | $10,239 | $0 | GENERAL SUPPORT | |
| PLEASANT VALLEY HIGH SCHOOL FOUNDATION | |||||||||
| 1475 EAST AVENUE | CHICO | CA | 95926 | 873298828 | GOVERNMENT | $12,652 | $0 | GENERAL SUPPORT | |
| PLUMAS COUNTY ARTS COMMISSION | |||||||||
| PO BOX 600 | QUINCY | CA | 95971 | 942814290 | 501(C)(3) | $7,100 | $0 | GENERAL SUPPORT | |
| PLUMAS RURAL SERVICES | |||||||||
| 711 E MAIN STREET | QUINCY | CA | 95971 | 942722880 | 501(C)(3) | $52,433 | $0 | GENERAL SUPPORT | |
| PLUMAS STRONG | |||||||||
| PO BOX 1052 | GREENVILLE | CA | 95947 | 943230114 | 501(C)(3) | $133,655 | $0 | GENERAL SUPPORT | |
| PROJECT CAMP | |||||||||
| 1168 S SIERRA BONITA AVENUE | LOS ANGELES | CA | 90019 | 844640242 | 501(C)(3) | $30,000 | $0 | DISASTER RELIEF | |
| PVHS ASB | |||||||||
| 1475 EAST AVENUE | CHICO | CA | 95926 | 501(C)(3) | $5,162 | $0 | GENERAL SUPPORT | ||
| REBUILD PARADISE FOUNDATION | |||||||||
| 6067 SKYWAY SUITE B | PARADISE | CA | 95969 | 834200562 | 501(C)(3) | $600,335 | $0 | DISASTER RELIEF | |
| REGENERATING PARADISE | |||||||||
| 3797 W BRANCH LANE C/O SUSAN DOBRA | BUTTE VALLEY | CA | 95965 | 861809981 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| RIVER OF LIFE ASSEMBLY OF GOD CHURCH | |||||||||
| PO BOX 2345 | OROVILLE | CA | 95965 | 501(C)(3) | $5,500 | $0 | GENERAL SUPPORT | ||
| SAFE SPACE WINTER SHELTER | |||||||||
| 236 W EAST AVENUE SUITE A PMB 115 | CHICO | CA | 95926 | 831150421 | 501(C)(3) | $17,000 | $0 | GENERAL SUPPORT | |
| SKYWAY HOUSE | |||||||||
| 392 CONNORS COURT | CHICO | CA | 95926 | 911843304 | 501(C)(3) | $10,359 | $0 | COMMUNITY DEVELOPMENT | |
| SOCIETY OF ST VINCENT DE PAUL | |||||||||
| PO BOX 162487 | SACRAMENTO | CA | 95816 | 946023161 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| SOL SANCTUARY | |||||||||
| 4791 ROUND VALLEY RANCH ROAD | PARADISE | CA | 95969 | 680541715 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| STIFEL CHARITABLE INC FBO LOVE JESUS FUND | |||||||||
| 501 N BROADWAY | ST LOUIS | MO | 63102 | 842049692 | 501(C)(3) | $190,930 | $0 | GENERAL SUPPORT | |
| TEAM TOGETHER FOUNDATION | |||||||||
| 31878 DEL OBISPO STREET | SAN JUAN CAPISTRANO | CA | 92675 | 842247474 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| THE AXIOM PROJECT | |||||||||
| PO BOX 626 | OROVILLE | CA | 95965 | 260484227 | 501(C)(3) | $10,209 | $0 | GENERAL SUPPORT | |
| THE FATHER'S HOUSE CHURCH OF OROVILLE INC | |||||||||
| 2656 FT WAYNE STREET | OROVILLE | CA | 95966 | 680420711 | 501(C)(3) | $6,200 | $0 | GENERAL SUPPORT | |
| THE GROWING PLACE | |||||||||
| 1074 EAST AVENUE SUITE A-4 | CHICO | CA | 95926 | 452572636 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT | |
| THE PEG TAYLOR CENTER FOR ADULT DAY HEALTH CARE | |||||||||
| 124 PARMAC ROAD | CHICO | CA | 95926 | 680015216 | 501(C)(3) | $21,594 | $0 | GENERAL SUPPORT | |
| THE SALVATION ARMY CHICO | |||||||||
| 567 E 16TH STREET | CHICO | CA | 95928 | 941156347 | 501(C)(3) | $42,300 | $0 | GENERAL SUPPORT | |
| THE UNIVERSITY FOUNDATION CSU CHICO | |||||||||
| CALIFORNIA STATE UNIVERSITY CHICO | CHICO | CA | 959290330 | 951230865 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | |
| THERMALITO UNION ELEMENTARY SCHOOL DISTRICT | |||||||||
| 400 GRAND AVENUE | OROVILLE | CA | 95965 | GOVERNMENT | $10,000 | $0 | DISASTER RELIEF | ||
| TINY PINE FOUNDATION | |||||||||
| PO BOX 1583 | OROVILLE | CA | 95965 | 843455731 | 501(C)(3) | $224,000 | $0 | GENERAL SUPPORT | |
| TORRES SHELTER | |||||||||
| 101 SILVER DOLLAR WAY | CHICO | CA | 95928 | 680440819 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| TOWN OF PARADISE | |||||||||
| 5555 SKYWAY | PARADISE | CA | 95969 | 942621899 | GOVERNMENT | $25,000 | $0 | GENERAL SUPPORT | |
| TRINITY UNITED METHODIST CHURCH | |||||||||
| 285 E FIFTH STREET | CHICO | CA | 95928 | 941386595 | 501(C)(3) | $9,000 | $0 | GENERAL SUPPORT | |
| TRUE NORTH HOUSING ALLIANCE | |||||||||
| 101 SILVER DOLLAR WAY | CHICO | CA | 95928 | 680440819 | 501(C)(3) | $87,194 | $0 | DISASTER RELIEF | |
| UNITED WAY OF NORTHERN CALIFORNIA | |||||||||
| 3300 CHURN CREEK ROAD | REDDING | CA | 96002 | 941251675 | 501(C)(3) | $97,229 | $0 | GENERAL SUPPORT | |
| UNIVERSITY FOUNDATION - CHICO STATE | |||||||||
| 25 MAIN STREET SUITE 203 | CHICO | CA | 959290246 | 951230865 | 501(C)(3) | $5,725 | $0 | GENERAL SUPPORT | |
| VALLEY CONTRACTORS EXCHANGE | |||||||||
| 951 E 8TH STREET | CHICO | CA | 95928 | 941348547 | 501(C)(3) | $326,000 | $0 | GENERAL SUPPORT | |
| VETERANS OF FOREIGN WARS #1555 | |||||||||
| 554 RIO LINDO AVENUE | CHICO | CA | 95926 | 237063380 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| WATER AFRICA | |||||||||
| PO BOX 2012 | LAKE OSWEGO | OR | 97035 | 271122359 | 501(C)(3) | $24,000 | $0 | GENERAL SUPPORT | |
| WOMEN'S RESOURCE CLINIC | |||||||||
| 115 W 2ND AVENUE | CHICO | CA | 95926 | 680382716 | 501(C)(3) | $8,800 | $0 | GENERAL SUPPORT | |
| WORLD CENTRAL KITCHEN | |||||||||
| 200 MASSACHUSETTS AVENUE NW 7TH | WASHINGTON | DC | 20001 | 273521132 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT | FLOOR |
| WORLD VISION | |||||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | 953202116 | 501(C)(3) | $47,120 | $0 | GENERAL SUPPORT | |
| YANKEE HILL FIRE SAFE COUNCIL | |||||||||
| PO BOX 4242 | YANKEE HILL | CA | 95965 | 680486052 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| YOUTH FOR CHANGE | |||||||||
| 260 COHASSET ROAD SUITE 120 | CHICO | CA | 95926 | 680238941 | 501(C)(3) | $539,200 | $0 | DISASTER RELIEF | |
| YOUTH ON THE RIDGE COMMUNITY FOUNDATION INC | |||||||||
| 611 PARKWOOD DRIVE | CHICO | CA | 95928 | 270772654 | 501(C)(3) | $95,000 | $0 | DISASTER RELIEF | |
| YOUTH WITH A MISSION -- SPRINGS OF LIVING WATER | |||||||||
| 15850 RICHARDSON SPRINGS ROAD | CHICO | CA | 95973 | 952500089 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 147 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DISASTER/EMERGENCY ASSISTANCE | GrantTypeTxt |
| Recipient | 79 | RecipientCnt |
| Cash Grant | $131,425 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SUBMIT REPORTS TO THE FOUNDATION IF FROM DISASTER RELIEF FUNDS. NO REPORT IS REQUIRED WHEN GRANT IS FROM A DONOR ADVISED FUND TO A NONPROFIT ORGANIZATION. INDIVIDUAL ASSISTANCE GRANTS MUST MEET ESTABLISHED CRITERIA FOR SELECTION OF RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXA BENSON-VALAVANIS | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $175,153 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,826 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,170 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,149 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,483 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FUNDRAISING DONATIONS FOR AUCTION | Desc |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,348 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 VICE PRESIDENT, OPERATIONS IS RESPONSIBLE FOR REVIEWING COMPARABLE DATA FOR OUR PRESIDENT & CEO FROM COMMUNITY FOUNDATION INFORMATION GATHERED ANNUALLY. THE BOARD OF DIRECTORS IS PROVIDED WITH DATA AND RECOMMENDATIONS FOR COMPENSATION FOR THE PRESIDENT & CEO, AND MUST APPROVE ANY CHANGES. THE DELIBERATION AND DECISION ARE CONTEMPORANEOUSLY DOCUMENTED. SALARIES AND WAGES FOR OTHER EMPLOYEES ARE REVIEWED ONCE A YEAR AT THE ANNIVERSARY DATE OF THEIR HIRE. AN OVERALL EVALUATION OF COMPENSATION LEVELS AND BENEFITS IS PERFORMED EVERY 2-3 YEARS BY COMPARING OUR PAY AND BENEFITS TO NATIONAL SURVEYS OF NONPROFITS AND FOUNDATIONS. THIS ASSESSMENT 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 XI, LINE 9: | EMPLOYEE RETENTION TAX CREDIT 282,098. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SMALLFOOT LLC | |||||||||
| 1811 CONCORD AVE SUITE 220 | CHICO | CA | 95928 | 680161455 | HOLDING REAL ESTATE | CA | $417,379 | $3,646,127 | NORTH VALLEY COMMUNITY FOUNDATION |
| HIGNELL FAMILY PARADISE SHOPPING CENTER LLC | |||||||||
| 1811 CONCORD AVE SUITE 220 | CHICO | CA | 95928 | 680161455 | HOLDING RENTAL REAL ESTATE | CA | $331,131 | $4,778,791 | NORTH VALLEY COMMUNITY FOUNDATION |
| NVCF PROPERTIES LLC | |||||||||
| 1811 CONCORD AVE SUITE 220 | CHICO | CA | 95928 | 680161455 | HOLDING REAL ESTATE | CA | $0 | $0 | NORTH VALLEY COMMUNITY FOUNDATION |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED AND EILEEN HIGNELL LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 HUMBOLDT ROAD | AddressLine1Txt |
| City | CHICO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462738204 | EIN |
| Primary Activities | REAL ESTATE RENTALS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH VALLEY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeTypeTxt |
| Share Of Total Income | $81,390 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | -$69,652 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| UBI Code V | $17,439 | UBICodeVAmt |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.99000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED AND EILEEN HIGNELL LP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $247,346 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |