Totals
- Total revenue
- $2,655,943
- Total expenses
- $1,944,547
- Contributions and grants received
- $2,145,456
- Grants paid
- $1,410,627
- Program service revenue
- $222,766
- Investment income
- $287,721
- Other revenue
- $0
- Total assets, end of year
- $19,533,337
- Total liabilities, end of year
- $170,325
- Net assets or fund balances, end of year
- $19,363,012
- Program services expenses (Part IX)
- $1,720,453
- Management and general expenses
- $82,109
- Fundraising expenses
- $141,985
- Program service expenses (Part III)
- $1,720,453
Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Darrell Slocum
CEO
- Total calculated
- $178,560
- From this org
- $157,000
- From related orgs
- $0
- Other
- $21,560
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,000
- Bonus
- $10,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $21,560
- Filer's total
- $178,560
-
Clark Segerstrom
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Edward Clinite
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Jeff Sargo
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Derek Maxson
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Mark Kraft
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Dana Mayo
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Vicki Albrecht
President
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Marianne Wright
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
David Marquez
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 3 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$100,000
Program Support
-
$89,132
Program Support
-
$69,250
Program Support
-
$64,920
Program Support
-
$61,000
Program Support
-
$52,200
Program support
-
$47,900
Program Support
-
$39,250
Program Support
-
$36,250
Progam Support
-
$35,483
Program Support
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
3 · CA
Directly controlled by Sonora Area Foundation
-
3 · CA
Directly controlled by Sonora Area Foundation
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349305916
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.