Form 990-PF for tax year 2023

What the amendment changed

Compared with the latest return for 2023 , filed 26 January 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Grants paid, Part XV total (990-PF line 3a)

$5,000,000 →changed to $5,162,425

Totals

Total revenue

$4,117,798

Total expenses

$8,318,326

Contributions and grants received

$2,500

Contributions, gifts and grants paid

$5,162,425

Fair market value of assets, end of year

$116,507,726

Listed in Part VIII

Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants paid on this return

Grants paid, cash basis (Part I, line 25, column (d))

$5,162,425

As filed, and sometimes filed as 0.

Grants paid, Part XV total (line 3a)

$5,000,000

The foundation's own total of the grants it itemizes.

These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.

• ON THE MOVE

  $250,000

  NAPA, CA

  TO SUSTAIN THE NEIGHBORHOOD INITIATIVE.

• NAPA VALLEY UNIFIED SCHOOL DISTRICT

  $225,000

  NAPA, CA

  TO ALIGN AND INCREASE ACADEMIC SUPPORT FOR LATINE STUDENTS.

• BUTTE COUNTY OFFICE OF EDUCATION

  $150,000

  OROVILLE, CA

  TO SUPPORT THE LAUNCH AND OPERATION OF THE CENTER FOR LEARNING AND RESILIENCE.

• COALINGA-HURON UNIFIED SCHOOL DISTRICT

  $150,000

  COALINGA, CA

  TO EXPAND A YOUTH WELLNESS PROGRAM AND LAUNCH WELLNESS CENTERS AT TWO MIDDLE SCHOOLS.

• SOMOS MAYFAIR

  $150,000

  SAN JOSE, CA

  FOR GENERAL OPERATING SUPPORT TO DESIGN, IMPLEMENT AND EVALUATE THE ORGANIZATIONS NEW STRATEGIC PLAN.

• MCKINLEYVILLE FAMILY RESOURCE CENTER

  $140,000

  MCKINLEYVILLE, CA

  TO PROVIDE INTEGRATED SERVICES TO FAMILIES AT THE NEW FACILITY.

• OLINGA

  $140,000

  HURON, CA

  TO SUPPORT A PROJECT-BASED LEARNING AND LEADERSHIP DEVELOPMENT PROGRAM FOR YOUTH.

• ON THE MOVE

  $140,000

  NAPA, CA

  TO EXPAND AND SUSTAIN THE ON THE VERGE STATEWIDE LEADERSHIP DEVELOPMENT INITIATIVE.

• NORTHERN HUMBOLDT UNION HIGH SCHOOL DISTRICT

  $135,000

  MCKINLEYVILLE, CA

  TO SUSTAIN A COLLABORATIVE INSTRUCTIONAL IMPROVEMENT PROJECT AMONG MCKINLEYVILLE SCHOOLS

• EAST BAY CENTER FOR THE PERFORMING ARTS

  $125,000

  RICHMOND, CA

  TO SUPPORT SCHOOL-BASED ARTS EDUCATION IN SOUTH RICHMOND SCHOOLS.

The 10 largest to organizations. The API serves every grant row.

Provenance

Return type

form_990_pf

Tax year

2023

Filed

16 October 2024

IRS schema version

2023v5.1

Source object

202402909349100430

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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