HUMBOLDT AREA FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUMBOLDT AREA FOUNDATION (EIN 23-7310660)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-05
- IRS object ID
- 202531259349300998
- Schema version
- 2023v6.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-05T10:58:01-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237310660 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMBOLDT AREA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMB | BusinessNameControlTxt |
| Phone | 7074422993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 363 INDIANOLA ROAD | AddressLine1Txt |
| City | BAYSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95524 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA DRONKERS | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 7074422993 | PhoneNum |
| Signature | 2025-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2025-04-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARA DRONKERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 363 INDIANOLA ROAD | AddressLine1Txt |
| City | BAYSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,849,683 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION'S VISION IS A THRIVING, JUST, HEALTHY AND EQUITABLE REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,826,567 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,984,760 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $407,074 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $534,062 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,684,490 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,297,261 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,932 | PYOtherRevenueAmt |
| CY Other Revenue | $29,673 | CYOtherRevenueAmt |
| PY Total Revenue | $14,944,063 | PYTotalRevenueAmt |
| CY Total Revenue | $22,845,756 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,227,730 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,454,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,498,121 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,406,141 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,656,428 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,820,787 | PYOtherExpensesAmt |
| CY Other Expenses | $2,936,342 | CYOtherExpensesAmt |
| PY Total Expenses | $15,546,638 | PYTotalExpensesAmt |
| CY Total Expenses | $16,797,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$602,575 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,048,673 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $160,124,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $184,241,118 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,433,272 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,323,286 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $121,691,635 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $140,917,832 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION'S VISION IS A THRIVING, JUST, HEALTHY AND EQUITABLE REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,406,691 | ExpenseAmt |
| Grant | $6,898,843 | GrantAmt |
| Revenue | $563,735 | RevenueAmt |
| Desc | THE HUMBOLDT AREA FOUNDATION + WILD RIVERS COMMUNITY FOUNDATION IS THREE YEARS INTO A DECADE-LONG STRATEGIC PLAN WITH THE VISION OF A THRIVING, JUST, HEALTHY, AND EQUITABLE FUTURE FOR ALL GENERATIONS AND COMMUNITIES IN OUR REMARKABLE REGION. OUR SERVICE AREA INCLUDES THE REGION OF DEL NORTE, HUMBOLDT, AND TRINITY COUNTIES IN NORTHERN CALIFORNIA AND CURRY COUNTY IN SOUTHERN OREGON, AS WELL AS 18 NATIVE AMERICAN TRIBAL NATIONS AND LANDS, AMONG THE COUNTRY'S MOST POPULOUS AND CULTURALLY SIGNIFICANT ANCESTRAL LANDS. WE ARE SUPPORTED IN THIS WORK BY THE REMARKABLE COMMUNITY WE SERVE, AS WELL AS OUR BOARD OF DIRECTORS, NATIONAL AND STATEWIDE PHILANTHROPIC PARTNERS, AND GENEROUS LOCAL DONORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,045,461 | ExpenseAmt |
| Grant | $897,500 | GrantAmt |
| Desc | THE CORE HUB HELPS CONVENE DIALOGUES AND DISTRIBUTE RESOURCES TO COMMUNITIES AS THEY WORK TO REORGANIZE AND RELOCATE BUILT AND NATURAL SYSTEMS IN BETTER COOPERATION WITH HUMAN NEEDS, AND TO DOCUMENT THE PROCESSES SO LOCAL COMMUNITIES AND OTHER RURAL REGIONS AND TRIBAL NATIONS HAVE A RECIPE FOR THEIR OWN DECARBONIZED RESILIENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $559,963 | ExpenseAmt |
| Grant | $249,453 | GrantAmt |
| Desc | INITIATED AND LEAD BY NATIVE PEOPLES, THE NATIVE CULTURES FUND IS A PARTNERSHIP BETWEEN NATIVE NATIONS, THE HUMBOLDT AREA FOUNDATION, THE WILLIAM AND FLORA HEWLETT FOUNDATION, AND OTHER DONORS. THE PROGRAM SUPPORTS THE TRANSMISSION OF KNOWLEDGE BETWEEN GENERATIONS THROUGH RENAISSANCE OF CALIFORNIA NATIVE ART CULTURE, SACRED SITES, AND LANGUAGE DEVELOPMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $408,804 | ExpenseAmt |
| Grant | $408,804 | GrantAmt |
| Desc | THE DISASTER RESPONSE & RESILIENCE FUND SUPPORTS RESIDENTS OF HUMBOLDT, TRINITY, DEL NORTE, AND CURRY COUNTIES, AS WELL AS ADJOINING TRIBAL LANDS DURING CURRENT AND FUTURE DISASTERS, INCLUDING PUBLIC HEALTH EMERGENCIES SUCH AS THE COVID19 PANDEMIC, FIRES, EARTHQUAKES, FLOODING, AND OTHER NATURAL AND HUMAN-MADE DISASTERS. GRANTS ARE MADE TO NONPROFIT AGENCIES, PUBLIC BENEFIT ORGANIZATIONS (SCHOOLS, GOVERNMENT AGENCIES, FEDERALLY RECOGNIZED TRIBES, ETC.), CHARITABLE ORGANIZATIONS AND GROUPS WITH A QUALIFIED FISCAL SPONSOR. THERE IS NO WRITTEN APPLICATION PROCESS, AND WE STRIVE TO HAVE FUNDS IN PLACE FOR BOTH IMMEDIATE DISASTER RESPONSE AND TO HELP COMMUNITIES BECOME MORE RESILIENT IN THE FACE OF FUTURE DISASTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $408,804 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $408,804 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $13,420,919 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH MILLSAP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7074422993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 363 INDIANOLA ROAD | AddressLine1Txt |
| City | BAYSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95524 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| BRYNA LIPPER | ||||||||
| CEO | 40.00 | 1.25 | Yes (X) | $276,809 | $0 | $35,641 | ||
| GINA ZOTTOLA | ||||||||
| VP ADVANCEMENT & PHILAN. INNOVATION | 40.00 | Yes (X) | $131,101 | $0 | $27,874 | |||
| SARAH MILLSAP | ||||||||
| VP OF FINANCE AND ADMINISTRATION | 40.00 | 1.25 | Yes (X) | $131,036 | $0 | $25,566 | ||
| SARA DRONKERS | ||||||||
| COO | 40.00 | Yes (X) | $133,901 | $0 | $22,228 | |||
| HALEY CLARK | ||||||||
| DIRECTOR OF HR AND PEOPLE DEV. | 40.00 | $105,351 | $0 | $30,297 | Yes (X) | |||
| LINDSIE BEAR | ||||||||
| VP OF SPECIAL PROJECTS | 40.00 | Yes (X) | $101,101 | $0 | $31,305 | |||
| KEYTRA MEYER | ||||||||
| DIR OF ADVANCEMENT & PHILAN. INNOV. | 40.00 | $110,101 | $0 | $20,774 | Yes (X) | |||
| KATERINA OSKARSSON | ||||||||
| EXECUTIVE IN RESIDENCE, CORE HUB | 40.00 | $110,044 | $0 | $19,003 | Yes (X) | |||
| JAMES KLOOR | ||||||||
| DIRECTOR OF FINANCE AND ADMIN. | 40.00 | $106,101 | $0 | $17,939 | Yes (X) | |||
| CRAIG WOODS | ||||||||
| DEPARTMENT DIR. OF PRGMS./COMMS. SOL. | 40.00 | $103,601 | $0 | $17,901 | Yes (X) | |||
| CHARLEEN JORDAN | ||||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID FINIGAN | ||||||||
| VICE CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RAQUEL ORTEGA | ||||||||
| SECRETARY | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARY KEEHN | ||||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| DENNIS RAEL | ||||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| MARYLYN PAIK NICELY | ||||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| DINA MOORE | ||||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTINA HUFF | ||||||||
| DIRECTOR | 2.50 | 1.25 | $0 | $0 | $0 | Yes (X) | ||
| JUDGE ABBY ABINANTI | ||||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| ALAN NIDIFFER | ||||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| KEITH FLAMER | ||||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| ALEX OZAKI-MCNEILL | ||||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| ELIAS PENCE | ||||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,309,146 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $248,528 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $18,984,760 | AllOtherContributionsAmt |
| Noncash Contributions | $307,741 | NoncashContributionsAmt |
| Total Contributions | $18,984,760 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FISCAL SPONSOR FEES | 900099 | $328,777 | $328,777 |
| WORKSHOP/CONFERENCE | 900099 | $205,285 | $205,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $534,062 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,440,877 | TotalRevenueColumnAmt |
| Exclusion | $2,440,877 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,927 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,673 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,673 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $856,384 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $856,384 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $856,384 | TotalRevenueColumnAmt |
| Exclusion | $856,384 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,845,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $563,735 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,297,261 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,451,720 | TotalAmt |
| Program Services | $7,451,720 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,880 | TotalAmt |
| Program Services | $1,002,880 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,950 | TotalAmt |
| Program Services | $321,323 | ProgramServicesAmt |
| Management And General | $411,111 | ManagementAndGeneralAmt |
| Fundraising | $234,516 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,259,356 | TotalAmt |
| Program Services | $1,928,858 | ProgramServicesAmt |
| Management And General | $612,933 | ManagementAndGeneralAmt |
| Fundraising | $717,565 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,119 | TotalAmt |
| Program Services | $141,852 | ProgramServicesAmt |
| Management And General | $47,002 | ManagementAndGeneralAmt |
| Fundraising | $53,265 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,475 | TotalAmt |
| Program Services | $344,486 | ProgramServicesAmt |
| Management And General | $137,510 | ManagementAndGeneralAmt |
| Fundraising | $134,479 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,241 | TotalAmt |
| Program Services | $175,575 | ProgramServicesAmt |
| Management And General | $73,458 | ManagementAndGeneralAmt |
| Fundraising | $72,208 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,677 | TotalAmt |
| Program Services | $39,818 | ProgramServicesAmt |
| Management And General | $12,859 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,173 | TotalAmt |
| Management And General | $45,173 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,713 | TotalAmt |
| Program Services | $795,563 | ProgramServicesAmt |
| Management And General | $6,610 | ManagementAndGeneralAmt |
| Fundraising | $2,540 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,920 | TotalAmt |
| Program Services | $174,691 | ProgramServicesAmt |
| Management And General | $59,632 | ManagementAndGeneralAmt |
| Fundraising | $230,597 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,325 | TotalAmt |
| Program Services | $57,007 | ProgramServicesAmt |
| Management And General | $94,090 | ManagementAndGeneralAmt |
| Fundraising | $31,228 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,204 | TotalAmt |
| Program Services | $67,401 | ProgramServicesAmt |
| Management And General | $68,863 | ManagementAndGeneralAmt |
| Fundraising | $90,940 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,073 | TotalAmt |
| Program Services | $109,788 | ProgramServicesAmt |
| Management And General | $59,213 | ManagementAndGeneralAmt |
| Fundraising | $24,072 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,467 | TotalAmt |
| Program Services | $44,955 | ProgramServicesAmt |
| Management And General | $4,933 | ManagementAndGeneralAmt |
| Fundraising | $9,579 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,919 | TotalAmt |
| Program Services | $672,231 | ProgramServicesAmt |
| Management And General | $5,371 | ManagementAndGeneralAmt |
| Fundraising | $38,317 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,882 | TotalAmt |
| Program Services | $51,877 | ProgramServicesAmt |
| Management And General | $36,123 | ManagementAndGeneralAmt |
| Fundraising | $13,882 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,113 | TotalAmt |
| Program Services | $6,555 | ProgramServicesAmt |
| Management And General | $42,300 | ManagementAndGeneralAmt |
| Fundraising | $2,258 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $31,763 | $31,086 | $489 | $188 |
| EMPLOYEE RECRUITMENT | $3,293 | $1,186 | $1,522 | $585 |
| ANNUITY EXPENSE | $1,730 | $1,730 | ||
| PROPERTY TAXES | $1,090 | $337 | $544 | $209 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,797,083 | TotalAmt |
| Program Services | $13,420,919 | ProgramServicesAmt |
| Management And General | $1,719,736 | ManagementAndGeneralAmt |
| Fundraising | $1,656,428 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,556,437 | BOYAmt |
| EOY | $6,673,796 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,152,068 | BOYAmt |
| EOY | $1,269,926 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,275 | BOYAmt |
| EOY | $2,254,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,279 | BOYAmt |
| EOY | $74,676 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,982 | BOYAmt |
| EOY | $17,529 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,753 | BOYAmt |
| EOY | $104,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,662,099 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,681,334 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,003,459 | BOYAmt |
| EOY | $3,980,765 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,169,383 | BOYAmt |
| EOY | $149,025,684 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,660,531 | BOYAmt |
| EOY | $18,749,239 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,330,740 | BOYAmt |
| EOY | $2,090,558 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,124,907 | BOYAmt |
| EOY | $184,241,118 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,628 | BOYAmt |
| EOY | $709,849 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,723 | BOYAmt |
| EOY | $1,568,348 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,610,921 | BOYAmt |
| EOY | $41,045,089 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,433,272 | BOYAmt |
| EOY | $43,323,286 | 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 | $110,566,080 | BOYAmt |
| EOY | $119,151,169 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,125,555 | BOYAmt |
| EOY | $21,766,663 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,691,635 | BOYAmt |
| EOY | $140,917,832 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,124,907 | BOYAmt |
| EOY | $184,241,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,048,673 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,032,709 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $144,815 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,645,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,592,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,944,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,826,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,984,760 | CurrentTaxYearAmt |
| Total | $62,992,617 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,645,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,592,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,944,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,826,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,984,760 | CurrentTaxYearAmt |
| Total | $62,992,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,912,566 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,080,051 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,833,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,399,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,838,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,191,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,440,877 | CurrentTaxYearAmt |
| Total | $10,703,074 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,955 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,698,646 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,219,012 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69280 | 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 | MISCELLANEOUS - 2019 AMOUNT: $ 2,955. | 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 | 179 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $717,236 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,886,930 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $15,506,385 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,746,118 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,109 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,757,227 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,735,025 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,093 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,746,118 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,720,245 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,780 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,735,025 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,713,144 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,101 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,720,245 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,702,798 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,346 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,713,144 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,126,456 | OtherCostOrOtherBasisAmt |
| Book Value | $2,126,456 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,334,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,555,803 | DepreciationAmt |
| Book Value | $1,779,030 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,637 | DepreciationAmt |
| Book Value | $9,064 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,894 | DepreciationAmt |
| Book Value | $66,215 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,980,765 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $18,749,239 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,749,239 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUND LIABILITY | $39,285,000 |
| OBLIGATIONS UNDER SPLIT INTEREST AGREEMENTS | $1,760,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,045,089 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GIVES GRANTS TO SUPPORT THE PROGRAMMATIC WORK OF HUMBOLDT AREA FOUNDATION. |
| PART X, LINE 2: | THE FOUNDATION AND ITS SUPPORTING ORGANIZATION HAVE RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. LEAVEY RANCH, LLC IS A SINGLE-MEMBER LIMITED LIABILITY COMPANY, WHOLLY OWNED BY THE FOUNDATION. ACCORDINGLY, ALL ACTIVITY IS REPORTED UNDER THE FOUNDATION'S NAME AND LEAVEY RANCH, LLC ASSUMES THE SAME TAX STATUS AS THE FOUNDATION. SINCE THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE FOUNDATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT FOUNDATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (195 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2-1-1 HUMBOLDT INFORMATION AND RESOURCE CENTER | |||||||||
| PO BOX 6683 | EUREKA | CA | 95502 | 465092911 | 501(C)(3) | $17,897 | $0 | DIRECT SUPPORT FOR FAMILIES AND CHILDREN | |
| ADULT DAY HEALTH CARE OF MAD RIVER CO APRIL JOYCE | |||||||||
| PO BOX 1115 3800 JANES RD | ARCATA | CA | 95518 | 943005997 | 501(C)(3) | $5,160 | $0 | PROVIDING VITAL SERVICES TO ELDERS NEEDING FINANCIAL ASSISTANCE | |
| AFFORDABLE HOMELESS HOUSING ALTERNATIVES INC | |||||||||
| PO BOX 3794 | EUREKA | CA | 955023794 | 810713410 | 501(C)(3) | $30,250 | $0 | MENTAL HEALTH AND GENERAL OPERATING SUPPORT | |
| AMERICAN CANCER SOCIETY | |||||||||
| 2942 F STREET | EUREKA | CA | 95501 | 131788491 | 501(C)(3) | $74,651 | $0 | RELAY FOR LIFE | |
| ARCATA FIRE DISTRICT | |||||||||
| 2149 CENTRAL AVE | MCKINLEYVILLE | CA | 95519 | 432054018 | GOV | $130,000 | $0 | FIRE ENGINE PURCHASE | |
| ARCATA HOUSE PARTNERSHIP CO DARLENE SPOOR | |||||||||
| 1005 - 11TH ST | ARCATA | CA | 95521 | 943163269 | 501(C)(3) | $16,900 | $0 | HOUSING AND GENERAL OPERATING SUPPORT | |
| ASCEND WILDERNESS EXPERIENCE | |||||||||
| PO BOX 3263 | WEAVERVILLE | CA | 96093 | 593822430 | 501(C)(3) | $6,500 | $0 | COMMUNITY GEAR LENDING LIBRARY SUPPORT & OUTDOOR EDUCATION | |
| ASSOCIATED STUDENTS OF CAL POLY HUMBOLDT | |||||||||
| 1 HARPST ST | ARCATA | CA | 95521 | 941201195 | 501(C)(3) | $5,700 | $0 | SUPPORT OF PROGRAMS | |
| BADUWA'T WATERSHED COUNCIL | |||||||||
| PO BOX 1252 | BLUE LAKE | CA | 95525 | 813360776 | 501(C)(3) | $20,200 | $0 | WATERSHED PROTECTION AND RESTORATION | |
| BETTY KWAN CHINN HOMELESS FOUNDATION | |||||||||
| PO BOX 736 | EUREKA | CA | 95502 | 461413135 | 501(C)(3) | $34,051 | $0 | GENERAL OPERATING SUPPORT | |
| BIG VALLEY BAND OF POMO INDIANS | |||||||||
| 2726 MISSION RANCHERIA RD | LAKEPORT | CA | 95453 | 680091190 | $8,350 | $0 | BIG VALLEY RANCHERIA MEMORIAL PROJECT | ||
| BIRD ALLY X | |||||||||
| PO BOX 1020 | ARCATA | CA | 95518 | 272811727 | 501(C)(3) | $6,000 | $0 | HUMBOLDT WILDLIFE CARE CENTER | |
| BLESS THE BEASTS OF HUMBOLDT COUNTY | |||||||||
| 378 WILDWOOD AVENUE | RIO DELL | CA | 95562 | 680417175 | 501(C)(3) | $33,318 | $0 | SPAY/NEUTER OF DOGS & CATS IN HUMBOLDT COUNTY | |
| BREAST & GYN HEALTH PROJECT CO ROSE GALE-ZOELLICK | |||||||||
| 987 - 8TH ST | ARCATA | CA | 95521 | 651205183 | 501(C)(3) | $16,990 | $0 | BREAST HEALTH PROJECT SUPPORT | |
| BROOKINGS HARBOR COMMUNITY HELPERS INC DBA BROOKINGS HARBOR FOOD BANK | |||||||||
| PO BOX 1415 | BROOKINGS | OR | 97415 | 931146935 | 501(C)(3) | $8,200 | $0 | EMERGENCY FIRE RESPONSE SUPPORT & SNACK PROGRAMS | |
| CACHE CREEK CONSERVANCY | |||||||||
| PO BOX 8249 | WOODLAND | CA | 957768249 | 680374372 | 501(C)(3) | $10,000 | $0 | YOUTH TRADITIONAL ECOLOGICAL KNOWLEDGE PROGRAM | |
| CAL POLY HUMBOLDT | |||||||||
| CASHIERS OFFICE 1 HARPST ST | ARCATA | CA | 95521 | 680282413 | 501(C)(3) | $490,000 | $0 | CAL POLY HUMBOLDT RN TO BSN PROGRAM, WRIGHT REFUGE & SCHATZ ENERGY | |
| CAL POLY HUMBOLDT FOUNDATION | |||||||||
| GIFT PROCESSING CENTER SBS 285 1 | ARCATA | CA | 95521 | 946077724 | 501(C)(3) | $23,400 | $0 | CAL POLY HUMBOLDT'S NATIONAL SOCIETY OF BLACK ENGINEERS STUDENT CHAPTER CONFERENCE TRAVEL | HARPST ST |
| CAL POLY HUMBOLDT SPONSORED PROGRAMS FOUNDATION | |||||||||
| 1 HARPST ST SBS 285 | ARCATA | CA | 955218299 | 946050071 | 501(C)(3) | $19,155 | $0 | SUPPORT FOR VARIOUS PROGRAMS AND SCHOLARSHIPS | |
| CAL POLY STATE UNIVERSITY | |||||||||
| PLANNED GIVING ENDOWMENTS 1 GRAND | SAN LUIS OBISPO | CA | 934070443 | 237040360 | 501(C)(3) | $37,500 | $0 | SCHOLARSHIPS | AVENUE |
| CALIFORNIA CAREFORCE | |||||||||
| 950 RESERVE DRIVE SUITE 120 | ROSEVILLE | CA | 95678 | 452408171 | 501(C)(3) | $32,500 | $0 | CALIFORNIA CAREFORCE FREE HEALTHCARE CLINIC 2024 | |
| CALIFORNIA TROUT | |||||||||
| 1380 9TH ST | ARCATA | CA | 95521 | 237097680 | 501(C)(3) | $330,300 | $0 | FISH MONITORING EQUIPMENT & MONITORING PROJECT | |
| CASA OF DEL NORTE CO CHRISTINE SLETTE | |||||||||
| 579 HWY 101 S | CRESCENT CITY | CA | 95531 | 680484676 | 501(C)(3) | $8,300 | $0 | PROGRAM SUPPORT | |
| CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA | |||||||||
| PO BOX 4900 | SANTA ROSA | CA | 95402 | 942479393 | 501(C)(3) | $20,000 | $0 | SUPPORT OF PROGRAMS | |
| CENTRO DEL PUEBLO | |||||||||
| PO BOX 1174 | ARCATA | CA | 95518 | 920411172 | 501(C)(3) | $37,575 | $0 | GENERAL OPERATING SUPPORT & PROGRAM SUPPORT | |
| CHANGING TIDES FAMILY SERVICES | |||||||||
| 2259 MYRTLE AVE | EUREKA | CA | 955013325 | 942297737 | 501(C)(3) | $10,000 | $0 | HUMBOLDT EARTHQUAKE DISASTER CASE MANAGEMENT | |
| CITY OF ARCATA | |||||||||
| 736 F ST | ARCATA | CA | 955216284 | 942186507 | GOV | $61,250 | $0 | EQUITY ARCATA FUNDING | |
| CITY OF EUREKA | |||||||||
| 531 K STREET | EUREKA | CA | 95501 | GOV | $21,000 | $0 | BAY TRAIL TRASH RECEPTACLES & STREET ART | ||
| CLARKE HISTORICAL MUSEUM CO KATIE BUESCH | |||||||||
| 240 E STREET | EUREKA | CA | 95501 | 941651124 | 501(C)(3) | $5,284 | $0 | MUSEUM SUPPORT | |
| COFFEE CREEK VOLUNTEER FIRE DISTRICT(CCVFC) | |||||||||
| HC2 BOX 3951 | TRINITY CENTER | CA | 96091 | 364557456 | 501(C)(3) | $13,000 | $0 | HYDRAULIC RAM RESCUE TOOL | |
| COLLEGE OF THE REDWOODS FOUNDATION CO KEITH FLAMER | |||||||||
| 7351 TOMPKINS HILL RD | EUREKA | CA | 95501 | 941603509 | 501(C)(3) | $20,000 | $0 | NURSING STUDENT TRAVEL EXPENSES | |
| COLLEGE OF THE REDWOODS SCHOLARSHIP OFFICE | |||||||||
| 7351 TOMPKINS HILL ROAD | EUREKA | CA | 95501 | 942022980 | 501(C)(3) | $11,000 | $0 | SCHOLARSHIPS | |
| COMPANION ANIMAL FOUNDATION | |||||||||
| 3954 JACOBS AVE | EUREKA | CA | 95501 | 943244839 | 501(C)(3) | $39,685 | $0 | SPAY/NEUTER OF DOGS & CATS IN HUMBOLDT COUNTY | |
| COUNTY OF HUMBOLDT - OFFICE OF HUMAN RESOURCES | |||||||||
| 825 5TH STREET SUITE 100 | EUREKA | CA | 95501 | GOV | $15,000 | $0 | AWARENESS-BASED LEADERSHIP PROGRAM/SUPERVISOR ACADEMY AT THE COUNTY OF HUMBOLDT | ||
| CURRY CHILD ABUSE INTERVENTION CENTER - WALLY'S HOUSE | |||||||||
| PO BOX 1845 | GOLD BEACH | OR | 97444 | 811259778 | 501(C)(3) | $25,000 | $0 | WALLY'S HOUSE CHILDREN'S WELLNESS CENTER | |
| CURRY COUNTY | |||||||||
| 94235 MOORE STREET STE 122 | GOLD BEACH | OR | 97444 | 936002291 | GOV | $8,250 | $0 | CURRY COUNTY AQUATIC SAFETY | |
| DEL NORTE COUNTY SEARCH & RESCUE TEAM | |||||||||
| 650 5TH STREET | CRESCENT CITY | CA | 95531 | GOV | $25,000 | $0 | HEALTH AND SAFETY EQUIPMENT FOR EMERGENCY RESPONSE | ||
| DEL NORTE COUNTY UNIFIED SCHOOL DISTRICT | |||||||||
| 301 W WASHINGTON BLVD | CRESCENT CITY | CA | 95531 | 946002153 | 501(C)(3) | $69,798 | $0 | SCHOLARSHIPS AND COMMUNITY MEALS FOR FIRE RESPONSE | |
| DEL NORTE HIGH SCHOOL CO PRINCIPAL ALISON ECKHART | |||||||||
| 1301 EL DORADO ST | CRESCENT CITY | CA | 95531 | 946002153 | GOV | $18,000 | $0 | MUSIC BOOSTERS, FOOTBALL PROGRAM AND MENTORING | |
| DELL' ARTE INC CO KIMBERLY HAILE | |||||||||
| PO BOX 816 | BLUE LAKE | CA | 95525 | 942207895 | 501(C)(3) | $28,954 | $0 | GENERAL OPERATING SUPPORT | |
| DISASTER RESPONSE SERVICES INC | |||||||||
| 4949 KNEELAND RD | KNEELAND | CA | 95549 | 931744260 | 501(C)(3) | $15,500 | $0 | TRANSPORTATION TRAILER | |
| DOUGLAS CITY COMMUNITY SERVICES DISTRICT | |||||||||
| PO BOX 10 | DOUGLAS CITY | CA | 96024 | 942865852 | GOV | $21,326 | $0 | FIRE DEPARTMENT SUPPORT | |
| EARTH EQUITY | |||||||||
| 5519 CLAIREMONT MESA BOULEVARD | SAN DIEGO | CA | 92117 | 923871083 | 501(C)(3) | $37,500 | $0 | GENERAL OPERATING SUPPORT | SUITE 287 |
| EAST BAY COMMUNITY FOUNDATION - DE DOMENICO BUILDING | |||||||||
| 200 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | 946070996 | 501(C)(3) | $75,809 | $0 | FOOTPRINT FOUNDATION FUND | |
| EASTERN OREGON UNIVERSITY | |||||||||
| 1 UNIVERSITY BLVD | LA GRANDE | OR | 978052899 | 936030669 | 501(C)(3) | $19,720 | $0 | SCHOLARSHIPS | |
| EEL RIVER VALLEY YOUTH SOCCER LEAGUE | |||||||||
| PO BOX 231 | FORTUNA | CA | 95540 | 273810076 | 501(C)(3) | $10,000 | $0 | EEL RIVER VALLEY YOUTH SOCCER LEAGUE | |
| ENDOWMENT FOR ECO-CULTURAL REVITALIZATION FUND | |||||||||
| C/O HUMBOLDT AREA FOUNDATION 363 | BAYSIDE | CA | 95524 | GOV | $115,315 | $0 | PROGRAM SUPPORT | INDIANOLA ROAD | |
| EUREKA HIGH SCHOOL MUSIC DEPARTMENT | |||||||||
| 1915 J STREET | EUREKA | CA | 95501 | 946000513 | GOV | $5,740 | $0 | MUSIC DEPARTMENT | |
| EUREKA RESCUE MISSION | |||||||||
| PO BOX 76 | EUREKA | CA | 95502 | 946135983 | 501(C)(3) | $6,233 | $0 | FOOD PROGRAM SUPPORT | |
| EUREKA SYMPHONY CO ROBIN HASHEM | |||||||||
| PO BOX 776 | BAYSIDE | CA | 95524 | 050546860 | 501(C)(3) | $8,520 | $0 | GENERAL OPERATING SUPPORT | |
| EVERGREEN LODGE CO JOHN GOFF | |||||||||
| 4615 LITTLE CALIFORNIA ST | EUREKA | CA | 95503 | 814791043 | 501(C)(3) | $26,590 | $0 | REPLACE 30 YEAR OLD FLOORING | |
| FAMILY RESOURCE CENTER OF THE REDWOODS | |||||||||
| 494 PACIFIC AVE | CRESCENT CITY | CA | 95531 | 812675618 | 501(C)(3) | $19,400 | $0 | SUPPORT OF VARIOUS PROGRAMS | |
| FARM BUREAU OF HUMBOLDT COUNTY CO JEANNIE FULTON | |||||||||
| 5601 SOUTH BROADWAY | EUREKA | CA | 95503 | 941063641 | 501(C)(5) | $7,994 | $0 | TO ADVANCE RANCH AND FARM PRACTICES | |
| FERNDALE CHAMBER OF COMMERCE | |||||||||
| P O BOX 325 | FERNDALE | CA | 95536 | 940338512 | 501(C)(6) | $15,000 | $0 | PROGRAM SUPPORT AND STAFFING | |
| FOOD FOR PEOPLE INC | |||||||||
| PO BOX 4922 | EUREKA | CA | 955024922 | 942772549 | 501(C)(3) | $104,066 | $0 | FOOD PROGRAM SUPPORT | |
| FORTUNA ELEMENTARY SCHOOL DISTRICT | |||||||||
| 500 - 9TH ST | FORTUNA | CA | 95540 | 300852344 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPORT | |
| FORTUNA UNION HIGH SCHOOL DISTRICT | |||||||||
| 379 - 12TH ST | FORTUNA | CA | 95540 | 946002186 | GOV | $8,684 | $0 | SUPPORT OF VARIOUS PROGRAMS | |
| FRESHWATER COMMUNITY GUILD | |||||||||
| PO BOX 6153 | EUREKA | CA | 95502 | 237143394 | 501(C)(8) | $7,000 | $0 | GENERAL OPERATING | |
| FRIENDS OF THE DUNES CO SUZIE FORTNER | |||||||||
| PO BOX 186 | ARCATA | CA | 955180186 | 680373871 | 501(C)(3) | $23,408 | $0 | GENERAL OPPORATING AND YOUTH PROGRAMS | |
| GLEN PAUL SCHOOL | |||||||||
| 2501 CYPRESS AVENUE | EUREKA | CA | 95503 | 946000513 | 501(C)(3) | $33,470 | $0 | SUPPORT OF THE SCHOOL | |
| GOD-SNACKED OUTREACH MINISTRY | |||||||||
| 83 QUAIL LANE | MCKINLEYVILLE | CA | 95519 | 873488453 | 501(C)(3) | $7,000 | $0 | GENERAL OPERATING SUPPORT | |
| HAWAI'I COMMUNITY FOUNDATION | |||||||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | 990261283 | 501(C)(3) | $10,000 | $0 | MAUI STRONG FUND | |
| HAYFORK COMMUNITY CENTER | |||||||||
| PO BOX 1101 | HAYFORK | CA | 960411101 | 311638910 | 501(C)(3) | $16,000 | $0 | HEALTHY SPACE AND WINTER WARMTH | |
| HAYFORK FIRE PROTECTION DISTRICT | |||||||||
| PO BOX 668 | HAYFORK | CA | 96041 | 501(C)(3) | $28,000 | $0 | COMMUNICATIONS UPGRADE FOR PUBLIC SAFETY FIRST RESPONDERS AND PUBLIC OUTREACH | ||
| HAYFORK VALLEY SPAY AND NEUTER ASSISTANCE FUND | |||||||||
| PO BOX 1446 | HAYFORK | CA | 96041 | 823276526 | 501(C)(3) | $6,510 | $0 | AIDING DOMESTIC ANIMALS | |
| HEALY SENIOR CENTER | |||||||||
| PO BOX 1849 | REDWAY | CA | 95560 | 942762224 | 501(C)(3) | $35,475 | $0 | SENIOR HEALTH & NUTRITION PROGRAMS | |
| HEART OF THE REDWOODS COMMUNITY HOSPICE CO JOE WHITNEY | |||||||||
| 464 MAPLE LN | GARBERVILLE | CA | 95542 | 680397698 | 501(C)(3) | $23,950 | $0 | GENERAL OPERATING SUPPORT | |
| HEYDAY INSTITUTE | |||||||||
| PO BOX 9145 | BERKELEY | CA | 94709 | 943268357 | 501(C)(3) | $7,000 | $0 | PROGRAM SUPPORT | |
| HOOPA VALLEY PUBLIC UTILITIES DISTRICT | |||||||||
| PO BOX 656 | HOOPA | CA | 95546 | 822181615 | $18,500 | $0 | HOOPA VALLEY TRIBE'S LAND ACQUISITION FILM AND PROGRAM SUPPORT | ||
| HOSPICE OF HUMBOLDT | |||||||||
| 3327 TIMBER FALL CT | EUREKA | CA | 95503 | 942499333 | 501(C)(3) | $88,273 | $0 | HOSPICE SUPPORT | |
| HUMBOLDT ANIMAL RESCUE TEAM | |||||||||
| PO BOX 253 8 WEST 6TH STREET | CUTTEN | CA | 95534 | 465666951 | 501(C)(3) | $10,775 | $0 | SPAY/NEUTER OF DOGS & CATS IN HUMBOLDT COUNTY | |
| HUMBOLDT AREA CENTER FOR HARM REDUCTION | |||||||||
| PO BOX 7365 | EUREKA | CA | 95502 | 472822261 | 501(C)(3) | $18,500 | $0 | GENERAL OPERATING SUPPORT | |
| HUMBOLDT AREA PEOPLES ARCHIVE | |||||||||
| PO BOX 632 | BAYSIDE | CA | 955240632 | 822648328 | 501(C)(3) | $5,980 | $0 | SALMON CEREMONY ORAL HISTORIES: AN INTERACTIVE EXHIBIT | |
| HUMBOLDT BOTANICAL GARDEN FOUNDATION CO EVELYN GIDDINGS | |||||||||
| PO BOX 6117 | EUREKA | CA | 95502 | 680243631 | 501(C)(3) | $24,500 | $0 | GENERAL OPERATING SUPPORT AND NEW BATHROOMS | |
| HUMBOLDT COUNTY ASSOCIATION OF GOVERNMENTS CO AMY EBERWEIN | |||||||||
| 611 I ST SUITE B | EUREKA | CA | 95501 | GOV | $5,568 | $0 | HUMBOLDT TRAILS COUNCIL - VTS COORDINATOR | ||
| HUMBOLDT COUNTY DEPARTMENT OF PUBLIC WORKS | |||||||||
| 1106 SECOND STREET | EUREKA | CA | 95501 | GOV | $25,000 | $0 | EQUESTRIAN TRAILS AT MCKAY COMMUNITY FOREST | ||
| HUMBOLDT COUNTY HISTORICAL SOCIETY CO JACK IRVINE | |||||||||
| 703 - 8TH ST | EUREKA | CA | 95502 | 237335930 | 501(C)(3) | $10,694 | $0 | OPERATIONAL SUPPORT DIGITIZATION AND GENERAL OPERATING SUPPORT | |
| HUMBOLDT COUNTY LIBRARY CO CHRIS COOPER | |||||||||
| 1313 - 3RD ST | EUREKA | CA | 95501 | 946000513 | GOV | $36,205 | $0 | LIBRARY SUPPORT | |
| HUMBOLDT DOG OBEDIENCE | |||||||||
| 2030 HOLLY STREET | EUREKA | CA | 95503 | 680024232 | 501(C)(3) | $15,000 | $0 | SPAY/NEUTER OF DOGS & CATS IN HUMBOLDT COUNTY | |
| HUMBOLDT HUMANE | |||||||||
| PO BOX 777 | FERNDALE | CA | 95536 | 880940666 | 501(C)(3) | $323,500 | $0 | CRITTERS WITHOUT LITTERS EQUIPMENT, SET UP AND OFFICE CONSTRUCTION | |
| HUMBOLDT LITERACY PROJECT | |||||||||
| 537 G ST STE 203 | EUREKA | CA | 95501 | 680062774 | 501(C)(3) | $18,370 | $0 | HEALTH INSURANCE OF THE HUMBOLDT LITERACY PROJECT EMPLOYEES AND GENERAL OPERATIONAL SUPPORT | |
| HUMBOLDT SENIOR RESOURCE CENTER | |||||||||
| 1910 CALIFORNIA STREET | EUREKA | CA | 95501 | 942261434 | 501(C)(3) | $121,266 | $0 | SENIOR RESOURCE CENTER SUPPORT | |
| HUMBOLDT SENIOR RESOURCE CENTER-ADULT DAY HEALTH SERVICES | |||||||||
| 1910 CALIFORNIA STREET | EUREKA | CA | 95501 | 942261434 | 501(C)(3) | $5,317 | $0 | SENIOR RESOURCE CENTER SUPPORT | |
| HUMBOLDT SENIOR RESOURCE CENTER-ALZHEIMER CARE CENTER CO MELISSA HOOVEN | |||||||||
| 1901 CALIFORNIA STREET | EUREKA | CA | 95501 | 942261434 | 501(C)(3) | $52,294 | $0 | ALZHEIMER CARE CENTER SUPPORT | |
| HUMBOLDT SKATEPARK COLLECTIVE | |||||||||
| 2437 E COCHRAIN RD | MCKINLEYVILLE | CA | 95519 | 680462298 | 501(C)(3) | $33,000 | $0 | MCKINELYVILLE COMMUNITY SKATEPARK - SKATE PARK CONSTRUCTION | |
| HUMBOLDT SPAYNEUTER NETWORK | |||||||||
| 2606 MYRTLE AVENUE | EUREKA | CA | 95501 | 200729293 | 501(C)(3) | $77,743 | $0 | SPAY/NEUTER OF DOGS & CATS IN HUMBOLDT COUNTY | |
| HUMBOLDT TRAILS COUNCIL | |||||||||
| PO BOX 7164 | EUREKA | CA | 95502 | 043763695 | 501(C)(3) | $5,269 | $0 | GENERAL OPERATING SUPPORT | |
| HUNTER MUSEUM OF AMERICAN ART | |||||||||
| 10 BLUFF VIEW AVENUE | CHATTANOOGA | TN | 37403 | 620511893 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | |
| INK PEOPLE CENTER FOR THE ARTS CO LESLIE CASTELLANO | |||||||||
| 627 3RD ST | EUREKA | CA | 95501 | 943056179 | 501(C)(3) | $103,115 | $0 | SUPPORT FOR VARIOUS PROGRAMS | |
| INSIGHT GARDEN PROGRAM | |||||||||
| PO BOX 19669 | SACRAMENTO | CA | 958190669 | 463998218 | 501(C)(3) | $25,000 | $0 | JUSTICE JAM | |
| KARUK DEPARTMENT OF NATURAL RESOURCES | |||||||||
| PO BOX 282 | ORLEANS | CA | 95556 | 942576572 | 501(C)(4) | $10,000 | $0 | K'IMA:W MMIP GENERAL OPERATING SUPPORT | |
| KARUK TRIBE | |||||||||
| PO BOX 1016 | HAPPY CAMP | CA | 96039 | 942576572 | 501(C)(4) | $24,000 | $0 | FUEL REDUCTION AND CREATING DEFENSIBLE SPACE | |
| KASHIA POMO ROUNDHOUSE | |||||||||
| PO BOX 1564 | NICE | CA | 95464 | 237310660 | 501(C)(3) | $50,000 | $0 | KARUK LANGUAGE REVITALIZATION STRATEGIC PLANNING & CLEAN AIR CENTER | |
| KEE CHA-E-NAR CORPORATION | |||||||||
| PO BOX 1027 | KLAMATH | CA | 95548 | 474098140 | 501(C)(3) | $18,417 | $0 | KASHIA POMO ROUNDHOUSE ROOF SUPPLIES AND DRESSING ROOM | |
| KEEP EUREKA BEAUTIFUL | |||||||||
| 124 W HAWTHORNE | EUREKA | CA | 95501 | 501(C)(3) | $134,500 | $0 | GENERAL OPERATING SUPPORT AND PROGRAM SUPPORT | ||
| K'IMAW MEDICAL CENTER | |||||||||
| PO BOX 1288 | HOOPA | CA | 95546 | 237428302 | 501(C)(3) | $11,089 | $0 | SIDEWALK PLANTING | |
| KLAMATH TRINITY JOINT UNIFIED SCHOOL DISTRICT | |||||||||
| PO BOX 1308 | HOOPA | CA | 95546 | 946002186 | 501(C)(3) | $13,000 | $0 | FISH FAIR 2024 KLAMATH-TRINITY JOINT UNIFIED SCHOOL DISTRICT | |
| LEAVEY RANCH LLC | |||||||||
| 363 INDIANOLA ROAD | BAYSIDE | CA | 95524 | 463296780 | 501(C)(3) | $145,840 | $0 | GENERAL OPERATING SUPPORT | |
| LEWISTON SPARKIES | |||||||||
| PO BOX 594 | LEWISTON | CA | 96052 | 201621381 | 501(C)(3) | $5,570 | $0 | FIRE DEPARTMENT SUPPORT | |
| LIFE PLAN HUMBOLDT | |||||||||
| 2037 BLAKE ROAD | MCKINLEYVILLE | CA | 955198038 | 844757743 | 501(C)(3) | $14,300 | $0 | GENERAL OPERATING SUPPORT | |
| LIGHTHOUSE REPERTORY THEATRE | |||||||||
| 271 EARL ST | CRESCENT CITY | CA | 95531 | 237302035 | 501(C)(3) | $10,100 | $0 | SCALING UP "THIS IS CRESCENT CITY" | |
| MAD RIVER YOUTH SOCCER LEAGUE | |||||||||
| PO BOX 103 | ARCATA | CA | 95518 | 270112978 | 501(C)(3) | $13,380 | $0 | COMMUNITY COACH SUPPORT SYSTEM AND SCHOLARSHIPS | |
| MATTOLE RESTORATION COUNCIL CO SARAH VROOM | |||||||||
| PO BOX 160 | PETROLIA | CA | 95558 | 680037149 | 501(C)(3) | $11,000 | $0 | COMMUNITY EMERGENCY COMMUNICATIONS FOR LOWER MATTOLE FSC | |
| MATTOLE VALLEY RESOURCE CENTER | |||||||||
| PO BOX 191 | PETROLIA | CA | 955580191 | 680010786 | 501(C)(3) | $16,750 | $0 | FOOD PANTRY/DISASTER SUPPLIES SHIPPING CONTAINER & SOCCER CAMP | |
| MCKINLEYVILLE FAMILY RESOURCE CENTER | |||||||||
| PO BOX 2668 | MCKINLEYVILLE | CA | 95519 | 680445130 | 501(C)(3) | $85,707 | $0 | SUPPORT OF PROGRAMS | |
| MCKINLEYVILLE YOUTH FOOTBALL ASSOCIATION INCORPORATED | |||||||||
| PO BOX 2543 | MCKINLEYVILLE | CA | 95519 | 680028738 | 501(C)(3) | $7,000 | $0 | FOOTBALL TEAM EQUIPMENT & SCHOLARSHIPS | |
| MENDOCINO SPAY NEUTER ASSISTANCE PROGRAM | |||||||||
| PO BOX 4 | TALMAGE | CA | 95481 | 680237631 | 501(C)(3) | $19,760 | $0 | ANNUAL OPERATING SUPPORT FOR SPAY & NEUTER ASSISTANCE PROGRAM | |
| MEROLA OPERA PROGRAM | |||||||||
| 601 VAN NESS AVENUE - SUITE S | SAN FRANCISCO | CA | 94102 | 946084831 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | |
| MID KLAMATH WATERSHED COUNCIL | |||||||||
| PO BOX 409 38150 HWY 96 | ORLEANS | CA | 95556 | 201501256 | 501(C)(3) | $6,700 | $0 | EMERGENCY FIRE RESPONSE SUPPORT AND GENERAL OPERATING SUPPORT | |
| MIRANDA'S RESCUE | |||||||||
| 1603 SANDY PRAIRIE ROAD | FORTUNA | CA | 95540 | 680417389 | 501(C)(3) | $17,454 | $0 | GENERAL OPERATING SUPPORT | |
| NAACP - EUREKA BRANCH | |||||||||
| PO BOX 1434 | EUREKA | CA | 95502 | 237028846 | 501(C)(4) | $12,300 | $0 | GENERAL OPERATING SUPPORT & PROGRAM SUPPORT | |
| NAMI - HUMBOLDT | |||||||||
| PO BOX 1225 | EUREKA | CA | 955021225 | 942665681 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| NATIVE SONS OF THE GOLDEN WEST CHARITABLE FOUNDATION | |||||||||
| 414 MASON ST STE 300 | SAN FRANCISCO | CA | 94102 | 946094641 | 501(C)(3) | $13,090 | $0 | CLEFT PALATE FUND TO HELP CHILDREN | |
| NATIVE WOMEN'S COLLECTIVE | |||||||||
| 1307 PARKSIDE DR | MCKINLEYVILLE | CA | 95519 | 271230591 | 501(C)(3) | $26,500 | $0 | WELLNESS SUPPORT FOR NATIVE CAL POLY HUMBOLDT STUDENTS & GENERAL OPERATING SUPPORT | |
| NOR CAL PET RESCUE | |||||||||
| 1147 RAILROAD DR | MCKINLEYVILLE | CA | 95519 | 872454708 | 501(C)(3) | $7,773 | $0 | SPAY/NEUTER OF DOGS & CATS IN HUMBOLDT COUNTY | |
| NOR REL MUK WINTU NATION | |||||||||
| PO BOX 1967 | WEAVERVILLE | CA | 96093 | 680090510 | 501(C)(3) | $15,203 | $0 | PROGRAM SUPPORT | |
| NORTH COAST REPERTORY THEATRE | |||||||||
| 300 - 5TH ST | EUREKA | CA | 95501 | 680380567 | 501(C)(3) | $35,800 | $0 | SUPPORT OF PROGRAMS | |
| NORTHCOAST ENVIRONMENTAL CENTER CO CAROLINE GRIFFITH | |||||||||
| PO BOX 4259 | ARCATA | CA | 95518 | 237122386 | 501(C)(3) | $27,664 | $0 | SUPPORT OF NORTHCOAST ENVIRONMENTAL CENTER | |
| NORTHERN CALIFORNIA TRIBAL COURT COALITION | |||||||||
| 728 4TH ST BOX M | EUREKA | CA | 955010506 | 264323129 | 501(C)(3) | $50,000 | $0 | WEAVING TOGETHER AN INTER-TRIBAL RESPONSE TO THE MMIP CRISIS | |
| NORTHERN HUMBOLDT UNION HIGH SCHOOL DISTRICT CO ROGER MACDONALD | |||||||||
| 2755 MCKINLEYVILLE AVE | MCKINLEYVILLE | CA | 95519 | 501(C)(3) | $21,599 | $0 | PROGRAM AND FAMILY SUPPORTS | ||
| NORTHERN VALLEY CATHOLIC SOCIAL SERVICE | |||||||||
| 2400 WASHINGTON AVE | REDDING | CA | 96001 | 200984601 | 501(C)(3) | $22,000 | $0 | TRINITY COUNTY VOAD EXPANSION PROJECT & DOWNRIVER 911 ROAD SIGNS | |
| NORTHWEST AMERICAN INDIAN COALITION | |||||||||
| PO BOX 2441 | BROOKINGS | OR | 97415 | 862830142 | 501(C)(3) | $13,500 | $0 | CURRY COUNTY COMMUNITY ORGANIZATIONS ACTIVE IN DISASTER (CCCOAD) AND OTHER PROGRAM SUPPORT | |
| OREGON COAST COMMUNITY ACTION | |||||||||
| PO BOX 836 | BROOKINGS | OR | 97415 | 930547036 | 501(C)(3) | $13,000 | $0 | SOUTH COAST FOOD SHARE | |
| OREGON STATE UNIVERSITY | |||||||||
| OFFICE OF FINANCIAL AID | CORVALLIS | OR | 973314501 | 481278540 | 501(C)(3) | $19,720 | $0 | SCHOLARSHIPS | SCHOLARSHIPS 218 KERR ADMINISTRATIO |
| PACIFIC FOREST TRUST | |||||||||
| 1001-A OREILLY AVENUE | SAN FRANCISCO | CA | 94129 | 680292509 | 501(C)(3) | $26,000 | $0 | COMPLETING CONSERVATION OF TRINITY HEADWATERS FOREST | |
| PARTNERS IN HEALTH | |||||||||
| PO BOX 996 | FREDERICK | MD | 217059942 | 043567502 | 501(C)(3) | $10,300 | $0 | SUPPORT OF PROGRAMS | |
| PAY IT FORWARD HUMBOLDT CO DESIRAE HADLEY | |||||||||
| 326 I ST 148 | EUREKA | CA | 95501 | 475247321 | 501(C)(3) | $47,434 | $0 | EARTHQUAKE RECOVERY PROCESS FOR INDIVIDUAL UNMET NEEDS AND FIRE RESPONSE | |
| PHILANTHROPIC VENTURES FOUNDATION | |||||||||
| 1222 PRESERVATION PARKWAY | OAKLAND | CA | 94612 | 943136771 | 501(C)(3) | $50,000 | $0 | OAKSTOP EFFECT | |
| PLANNED PARENTHOOD NORTHERN CALIFORNIA | |||||||||
| 2185 PACHECO STREET | CONCORD | CA | 94520 | 131644147 | 501(C)(3) | $87,977 | $0 | SUPPORT OF PROGRAMS | |
| PLAYHOUSE ARTS CO JACQUELINE DANDENEAU | |||||||||
| 1251 9TH ST | ARCATA | CA | 95521 | 260383637 | 501(C)(3) | $35,320 | $0 | GENERAL OPERATING SUPPORT | |
| PROVIDENCE HOME HEALTH - HUMBOLDT | |||||||||
| 2127 HARRISON AVE 3 | EUREKA | CA | 95501 | 814791043 | 501(C)(3) | $6,968 | $0 | HOME HEALTH SUPPORT | |
| PROVIDENCE ST JOSEPH HEALTH FOUNDATION | |||||||||
| 2700 DOLBEER STREET | EUREKA | CA | 95501 | 814791043 | 501(C)(3) | $81,699 | $0 | CAPITAL IMPROVEMENTS FOR CARDIAC PROGRAM AND OTHER PROGRAM SUPPORT | |
| PUBLIC VET - NEUTER SCOOTER | |||||||||
| 2336 LINDEN HILL RD | BLOOMINGTON | IN | 47401 | 814581936 | 501(C)(3) | $20,500 | $0 | SPAY/NEUTER OF DOGS & CATS IN HUMBOLDT COUNTY | |
| QUEER HUMBOLDT | |||||||||
| PO BOX 45 | ARCATA | CA | 95518 | 010854933 | 501(C)(3) | $74,800 | $0 | SUPPORT OF PROGRAMS | |
| RANCHO COASTAL HUMANE SOCIETY | |||||||||
| 389 REQUEZA STREET | ENCINITAS | CA | 92024 | 952151583 | 501(C)(3) | $10,000 | $0 | CAPITAL CAMPAIGN | |
| REDBUD RESOURCE GROUP | |||||||||
| 1500 VALLEY HOUSE ROAD | ROHNERT PARK | CA | 94928 | 851919822 | 501(C)(3) | $9,850 | $0 | MAIDU WOMEN'S PLANT MEDICINE RETREAT | |
| REDWAY ELEMENTARY SCHOOL | |||||||||
| PO BOX 369 | REDWAY | CA | 95560 | 946002186 | 501(C)(3) | $9,210 | $0 | DISCRETIONARY FUNDING | |
| REDWOOD ART ASSOCIATION CO TREASURER | |||||||||
| 603 F ST | EUREKA | CA | 95501 | 946138212 | 501(C)(3) | $7,750 | $0 | GENERAL OPERATING SUPPORT AND ACCESSIBILITY EQUIPMENT | |
| REDWOOD COAST ENERGY AUTHORITY | |||||||||
| 633 3RD STREET | EUREKA | CA | 95501 | 743104616 | 501(C)(3) | $7,200 | $0 | REDWOOD COAST AIRPORT MICROGRID EDUCATION & OUTREACH | |
| REDWOOD COMMUNITY ACTION AGENCY | |||||||||
| 904 G STREET | EUREKA | CA | 95501 | 942646370 | 501(C)(3) | $45,958 | $0 | VARIOUS PROGRAM SUPPORTS | |
| REDWOOD COMMUNITY RADIO INC | |||||||||
| PO BOX 135 | REDWAY | CA | 95560 | 942789780 | 501(C)(3) | $26,344 | $0 | REPLACEMENT RADIO STUDIO CONSOLE | |
| REDWOOD PALS RESCUE | |||||||||
| PO BOX 2913 | MCKINLEYVILLE | CA | 95519 | 611655383 | 501(C)(3) | $8,273 | $0 | SPAY/NEUTER OF DOGS & CATS IN HUMBOLDT COUNTY | |
| REDWOOD PARKS CONSERVANCY | |||||||||
| 1111 2ND STREET | CRESCENT CITY | CA | 95531 | 680084901 | 501(C)(3) | $25,000 | $0 | REDWOOD CORPS | |
| REDWOOD WRESTLING CLUB | |||||||||
| 756 EL DORADO ST | CRESCENT CITY | CA | 95531 | 991205546 | 501(C)(3) | $10,000 | $0 | YOUTH PROGRAM SUPPORT | |
| REDWOODS MONASTERY | |||||||||
| 18104 BRICELAND-THORN RD | WHITETHORN | CA | 95589 | 941640741 | 501(C)(3) | $31,940 | $0 | MONASTERY SUPPORT | |
| RENAISSANCE CHARITABLE FOUNDATION INC | |||||||||
| 8910 PURDUE RD STE 555 | INDIANAPOLIS | IN | 462686117 | 352129262 | 501(C)(3) | $49,789 | $0 | GENERAL CHARITABLE SUPPORT FOR DEL NORTE COUNTY, CALIFORNIA | |
| RIO DELL COMMUNITY RESOURCE CENTER | |||||||||
| 99 WILDWOOD AVE | RIO DELL | CA | 95562 | 953589356 | 501(C)(3) | $10,569 | $0 | SUPPORT OF PROGRAMS | |
| RIO DELLSCOTIA CHAMBER OF COMMERCE | |||||||||
| PO BOX 95 | RIO DELL | CA | 95562 | 942385448 | 501(C)(6) | $12,228 | $0 | EARTHQUAKE/DISASTER PREPAREDNESS AND RECOVERY | |
| ROTARY CLUB OF ARCATA SUNRISE FOUNDATION | |||||||||
| PO BOX 4197 | ARCATA | CA | 95518 | 208490867 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| ROTARY CLUB OF FORTUNA CO MELISSA COLLINS | |||||||||
| PO BOX 1002 | FORTUNA | CA | 95540 | 454156012 | 501(C)(3) | $25,000 | $0 | ROTARY CLUB OF FORTUNA SCHOLARSHIPS | |
| ROTARY FOUNDATION OF ROTARY INTERNATIONAL | |||||||||
| 14280 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | 363245072 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| RUNNING STRONG FOR AMERICAN INDIAN YOUTH | |||||||||
| 8301 RICHMOND HIGHWAY SUITE 200 | ALEXANDRIA | VA | 22309 | 541594578 | 501(C)(3) | $34,800 | $0 | HUPA LANGUAGE IMMERSION NEST | |
| RURAL HUMAN SERVICES | |||||||||
| 286 M STREET SUITE A | CRESCENT CITY | CA | 955314115 | 942735346 | 501(C)(3) | $7,000 | $0 | EMERGENCY FIRE RESPONSE FOOD SUPPORT | |
| SALVATION ARMY EUREKA CORPS | |||||||||
| 2123 TYDD STREET | EUREKA | CA | 95501 | 941156347 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | |
| SALYER WAYSIDE CHAPEL | |||||||||
| PO BOX 492 | SALYER | CA | 95563 | 901030603 | $5,500 | $0 | INDEPENDENT EMERGENCY POWER FOR DISASTERS & CLEAN AIR CENTER | ||
| SAN FRANCISCO OPERA ASSOCIATION | |||||||||
| 301 VAN NESS AVENUE | SAN FRANCISCO | CA | 941024509 | 940836240 | 501(C)(3) | $150,000 | $0 | GENERAL OPERATING SUPPORT | |
| SAVE THE REDWOODS LEAGUE | |||||||||
| 111 SUTTER ST 11TH FLOOR | SAN FRANCISCO | CA | 94104 | 940843915 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| SEQUOIA HUMANE SOCIETY | |||||||||
| 6073 LOMA AVE | EUREKA | CA | 95503 | 237102713 | 501(C)(3) | $56,380 | $0 | HUMANE SOCIETY SUPPORT | |
| SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES | |||||||||
| PO BOX 5248 | EUREKA | CA | 95502 | 680027247 | 501(C)(3) | $20,000 | $0 | MOTHER AND DAUGHTERS NATIVE MOON & GENERAL OPERATING SUPPORT | |
| SHRINER'S HOSPITAL FOR CHILDREN - NORTHERN CALIFORNIA | |||||||||
| 2425 STOCKTON BLVD | SACRAMENTO | CA | 95817 | 362193608 | 501(C)(3) | $15,213 | $0 | HEALTH CARE NEEDS | |
| SIERRA PACIFIC FURBABIES NORCAL DIVISION | |||||||||
| 12523 LIMONITE SUITE 440412 | MIRA LOMA | CA | 91752 | 464805576 | 501(C)(3) | $5,040 | $0 | CARE & FEEDING OF CATS | |
| SMITH RIVER ALLIANCE CO GRANT WERSCHKULL | |||||||||
| PO BOX 2129 | CRESCENT CITY | CA | 95531 | 942650838 | 501(C)(3) | $30,000 | $0 | ESTUARY RESTORATION FUND | |
| SORREL LEAF HEALING CENTER INC | |||||||||
| 124 INDIANOLA RD | EUREKA | CA | 955039403 | 862911017 | 501(C)(3) | $19,000 | $0 | MENTAL HEALTH SERVICES | |
| SOUTH COAST COMMUNITY AQUATICS | |||||||||
| PO BOX 1800 | BROOKINGS | OR | 97415 | 921095207 | 501(C)(3) | $6,500 | $0 | WATER SAFETY YOUTH EDUCATION SUMMER PROGRAMS | |
| SOUTHERN HUMBOLDT COMMUNITY HEALTHCARE FOUNDATION | |||||||||
| 733 CEDAR ST | GARBERVILLE | CA | 955423201 | 946172987 | 501(C)(3) | $851,445 | $0 | SOHUM HEALTH CAPITAL CAMPAIGN FOR JEROLD PHELPS COMMUNITY HOSPITAL | |
| SOUTHERN TRINITY VOLUNTEER FIRE DEPARTMENT | |||||||||
| PO BOX 16 | MAD RIVER | CA | 95552 | 911839905 | 501(C)(4) | $6,556 | $0 | UPDATE SAFETY EQUIPMENT FOR VOLUNTEER FIREFIGHTERS | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $16,213 | $0 | UNDERSTANDING AND TREATMENT CHILDHOOD CANCER AND OTHER LIFE-THREATENING DISEASES | |
| ST MARY'S PARISH | |||||||||
| 1690 JANES RD | ARCATA | CA | 95521 | 942509590 | 501(C)(3) | $23,532 | $0 | SUPPORT THE WORK OF ST. MARY'S CHURCH | |
| ST TIMOTHY'S EPISCOPAL CHURCH | |||||||||
| PO BOX 1237 | BROOKINGS | OR | 97415 | 930386824 | 501(C)(3) | $5,800 | $0 | FIRE RELIEF AND PROGRAM SUPPORT | |
| ST VINCENT DE PAUL | |||||||||
| 35 W 3RD ST | EUREKA | CA | 955021386 | 941573587 | 501(C)(3) | $6,363 | $0 | FOOD PROGRAM SUPPORT | |
| TEXAS STATE UNIVERSITY - SAN MARCOS | |||||||||
| 601 UNIVERSITY DRIVE SUITE 480 | SAN MARCOS | TX | 78666 | 741982979 | 501(C)(3) | $37,500 | $0 | SCHOLARSHIPS | |
| THE WECARE GROUP INC - SOUTHERN TRINITY AREA RESCUE | |||||||||
| PO BOX 7 | SCOTIA | CA | 95565 | 942507342 | 501(C)(3) | $8,754 | $0 | PROGRAM SUPPORT | |
| TIGERS GATHERING ENERGY RESOURCE SERVICES INC | |||||||||
| PO BOX 4440 | ARCATA | CA | 95518 | 680006350 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING SUPPORT | |
| TRI-COUNTY INDEPENDENT LIVING | |||||||||
| 139 5TH STREET | EUREKA | CA | 95501 | 942495540 | 501(C)(3) | $22,206 | $0 | PROGRAM SUPPORT | |
| TRINIDAD BAY ART & MUSIC FESTIVAL | |||||||||
| 693 SEASIDE LN | TRINIDAD | CA | 955709764 | 874188055 | 501(C)(3) | $5,020 | $0 | GENERAL OPERATING SUPPORT | |
| TRINIDAD COASTAL LAND TRUST | |||||||||
| PO BOX 457 | TRINIDAD | CA | 95570 | 942552913 | 501(C)(3) | $11,130 | $0 | LAND TRUST SUPPORT | |
| TRINIDAD RANCHERIA | |||||||||
| PO BOX 630 | TRINIDAD | CA | 95570 | 942469967 | TRIBE | $9,075 | $0 | HERHL-PERH (STICK GAME) PROJECT | |
| TRINITY ALPS UNIFIED SCHOOL DISTRICT | |||||||||
| PO BOX 1227 321 VICTORY LANE | WEAVERVILLE | CA | 96093 | 263968318 | 501(C)(3) | $5,175 | $0 | TRINITY YOUTH SUPPORT | |
| TRINITY ANIMAL SHELTER AUXILLARY | |||||||||
| 563 MOUNTAIN VIEW | WEAVERVILLE | CA | 960930000 | 680314188 | 501(C)(3) | $10,000 | $0 | TASA SPAY AND NEUTER INITIATIVE | |
| TRINITY COMMUNITY FOOD OUTREACH | |||||||||
| PO BOX 500 | LEWISTON | CA | 96052 | 473459942 | 501(C)(3) | $21,790 | $0 | PROGRAM SUPPORT FOR TRINITY REGION | |
| TRINITY COUNTY OFFICE OF EMERGENCY SERVICES | |||||||||
| PO BOX 399 | WEAVERVILLE | CA | 96093 | 946000544 | $10,556 | $0 | EMERGENCY RESPONSE PROGRAMS | ||
| TRINITY COUNTY RESOURCE CONSERVATION DISTRICT | |||||||||
| PO BOX 1450 | WEAVERVILLE | CA | 96093 | 862830142 | GOV | $17,500 | $0 | TRINITY COUNTY'S FARMERS MARKET INITIATIVE | |
| TRUE NORTH ORGANIZING NETWORK | |||||||||
| 517 - 3RD ST STE 16 | EUREKA | CA | 95501 | 472208314 | 501(C)(3) | $129,480 | $0 | PROGRAM SUPPORT | |
| UNITED INDIAN HEALTH SERVICES | |||||||||
| 1600 WEEOT WAY | ARCATA | CA | 955214734 | 237088205 | 501(C)(3) | $17,870 | $0 | EMERGENCY RESPONSE FOR CLIENTS EXPERIENCING FOOD INSECURITY AND OTHER PROGRAMS | |
| UNITED STATES BOWLING CONGRESS - HUMBOLDT | |||||||||
| 2427 SPRING STREET | EUREKA | CA | 95501 | 204416939 | 501(C)(3) | $10,000 | $0 | HUMBOLDT USBC YOUTH TROPHIES, TOURNAMENT, AND CONVENTION | |
| UNITED WAY OF SOUTHWESTERN OREGON | |||||||||
| PO BOX 1288 | COOS BAY | OR | 97420 | 930503188 | 501(C)(3) | $15,000 | $0 | SUPPORT OF PROGRAMS | |
| WATERSHED RESEARCH AND TRAINING CENTER | |||||||||
| PO BOX 356 98 CLINIC AVE | HAYFORK | CA | 96041 | 943116339 | 501(C)(3) | $12,200 | $0 | PROGRAM SUPPORT | |
| WE ARE UP | |||||||||
| 4535 FIELDBROOK RD | MCKINLEYVILLE | CA | 95519 | 872606394 | 501(C)(3) | $33,000 | $0 | GENERAL OPERATING SUPPORT | |
| WESTSIDE COMMUNITY IMPROVEMENT ASSOCIATION | |||||||||
| PO BOX 5315 | EUREKA | CA | 95502 | 274553664 | 501(C)(3) | $205,438 | $0 | JEFFERSON COMMUNITY CENTER PROJECTS | |
| WILLOW CREEK FIRE SAFE COUNCIL | |||||||||
| PO BOX 224 | WILLOW CREEK | CA | 955730224 | 263766157 | 501(C)(3) | $20,000 | $0 | WILLOW CREEK FIRE SAFE COUNCIL ADMINISTRATIVE POSITION | |
| WILLOW CREEK YOUTH PARTNERSHIP - DREAM QUEST | |||||||||
| PO BOX 609 | WILLOW CREEK | CA | 95573 | 680477682 | 501(C)(3) | $9,950 | $0 | DREAM QUEST COMMUNITY YOUTH CENTER AND PROGRAMS | |
| WISHTOYO FOUNDATION | |||||||||
| 9452 TELEPHONE RD 432 | VENTURA | CA | 93004 | 954124859 | 501(C)(3) | $10,000 | $0 | RESTORING NATIVE FOOD SYSTEMS | |
| WIYOT TRIBE | |||||||||
| 1000 WIYOT DR | LOLETA | CA | 95551 | 942714533 | GOV | $102,270 | $0 | SUPPORT OF PROGRAMS | |
| YOUNG FAMILY RANCH | |||||||||
| PO BOX 3246 | WEAVERVILLE | CA | 960930307 | 680483865 | 501(C)(3) | $35,500 | $0 | ANNUAL INSURANCE PREMIUMS & ANNUAL EXPENSES | |
| YOUTH ART WILL SUCCEED | |||||||||
| 1825 HYLAND STREET | BAYSIDE | CA | 95524 | 850604523 | 501(C)(3) | $8,000 | $0 | ALL HIGH SCHOOL BSU MENTORSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 182 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ART, CULTURE & HUMANITIES | 27 | $127,845 |
| SCHOLARSHIPS | 513 | $875,035 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONAL GRANTEES ARE EITHER REQUIRED TO SIGN A CONTRACT ASSOCIATED WITH THEIR PROPOSAL, OR AGREE THROUGH CASHING OF A GRANT CHECK THAT THEY WILL USE FUNDS AS DESCRIBED IN THEIR AWARD LETTER. WHEN SIGNING A CONTRACT, THE GRANTEE AGREES TO SUBMIT BOTH A NARRATIVE AND A FINANCIAL REPORT DOCUMENTING HOW GRANT FUNDS WERE SPENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRYNA LIPPER | ||||||||||||||
| CEO | $276,809 | $0 | $0 | $0 | $0 | $0 | $22,145 | $0 | $13,496 | $0 | $312,450 | $0 | $0 | $0 |
| GINA ZOTTOLA | ||||||||||||||
| VP ADVANCEMENT & PHILAN. INNOVATION | $131,101 | $0 | $0 | $0 | $0 | $0 | $10,488 | $0 | $17,386 | $0 | $158,975 | $0 | $0 | $0 |
| SARAH MILLSAP | ||||||||||||||
| VP OF FINANCE AND ADMINISTRATION | $131,036 | $0 | $0 | $0 | $0 | $0 | $10,483 | $0 | $15,083 | $0 | $156,602 | $0 | $0 | $0 |
| SARA DRONKERS | ||||||||||||||
| COO | $133,901 | $0 | $0 | $0 | $0 | $0 | $10,712 | $0 | $11,516 | $0 | $156,129 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $307,741 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS SENT TO ALL MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW AND DISCUSSION BEFORE THE RETURN IS FILED. THE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD REGARDING THE TAX RETURN AND COPIES OF THE TAX RETURN ARE PROVIDED TO THE BOARD AT A MONTHLY MEETING. THE FINANCE COMMITTEE REPORTS ON THEIR REVIEW OF THE RETURN TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED BY ALL HUMBOLDT AREA FOUNDATION BOARD AND STAFF MEMBERS ANNUALLY. THE POLICY AND GOVERNANCE COMMITTEE REVIEWS THE FORM ANNUALLY AND MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM RESPONSES ARE RECORDED BY HR OR THE EXECUTIVE ASSISTANT TO THE CEO AND ARE REVIEWED BY MANAGEMENT. COMPLIANCE IS MONITORED BY ALL STAFF AND BOARD MEMBERS IN THIS SMALL COMMUNITY. INDIVIDUALS WITH A CONFLICT OF INTEREST REMOVE THEMSELVES PHYSICALLY FROM THE ROOM DURING DISCUSSION AND ABSTAIN FROM VOTING ON RELATED ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE COMMITTEE REVIEWS ISSUES SPECIFIC TO THE CEO UTILIZING COUNCIL ON FOUNDATIONS SURVEY INFORMATION SPECIFIC TO CEO COMPENSATION. COMPENSATION PROCESS FOR OFFICERS H.A.F. PERFORMS AN ANNUAL COMPREHENSIVE REVIEW ON ALL STAFF POSITIONS IN COMPLIANCE WITH COUNCIL ON FOUNDATIONS (COF) NATIONAL STANDARDS BEST PRACTICES. ANALYSIS INCLUDES COMPARISON OF CURRENT INDIVIDUAL STAFF GROSS SALARIES WITH SIMILAR ASSET SIZE ACROSS THE NATION. ALSO INCLUDED IS LOCAL EUREKA, CALIFORNIA DATA WHICH REFLECTS AVERAGE ENTRY LEVEL COMPENSATION FOR EACH POSITION. MANAGEMENT COMPENSATION RECOMMENDATIONS ARE ALSO DECIDED BASED ON THE COMPENSATION MANUAL APPROVED BY THE FINANCE COMMITTEE AND POLICY AND GOVERNANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE TAX RETURN IS INCLUDED ON THE WEBSITE OF HUMBOLDT AREA FOUNDATION AND A HARD COPY IS PROVIDED TO ANY MEMBER OF THE PUBLIC BY REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 103,615. HUMBOLDT HEALTH FOUNDATION INTERFUND TRANSFERS 41,200. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAVEY RANCH LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 363 INDIANOLA ROAD | AddressLine1Txt |
| City | BAYSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463296780 | EIN |
| Primary Activities | CHARITABLE ACTIVITIES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $165,040 | TotalIncomeAmt |
| End Of Year Assets | $1,783,052 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMBOLDT AREA FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMBOLDT HEALTH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 363 INDIANOLA ROAD | AddressLine1Txt |
| City | BAYSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940942427 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMBOLDT AREA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | Yes (1) | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMBOLDT HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $100,802 | InvolvedAmt |
| Method Of Amount Determination | AMOUNT RECEIVED | MethodOfAmountDeterminationTxt |