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Nonprofiteer
← CALIFORNIA DAIRY RESEARCH FOUNDATION

Form 990 for tax year 2022

Filed by CALIFORNIA DAIRY RESEARCH FOUNDATION.

Totals

Total revenue
$2,430,110
Total expenses
$2,517,679
Contributions and grants received
$2,168,564
Grants paid
$1,720,185
Program service revenue
$0
Investment income
-$4,277
Other revenue
$265,823
Total assets, end of year
$2,861,167
Total liabilities, end of year
$650,985
Net assets or fund balances, end of year
$2,210,182
Program services expenses (Part IX)
$2,033,957
Management and general expenses
$483,722
Fundraising expenses
$0
Program service expenses (Part III)
$2,033,957

Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,168,564

  • 3 · Investment income

    total -$4,277 · related or exempt -$4,277

  • 11a · Other revenue: MANAGEMENT INCOME:INCOME RELE

    total $265,823 · related or exempt $265,823

  • 11e · Other revenue, total

    $265,823

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,720,185 · program services $1,720,185

  • 7 · Other salaries and wages

    total $357,997 · program services $216,887 · management and general $141,110

  • 8 · Pension plan contributions

    total $67,088 · program services $46,291 · management and general $20,797

  • 9 · Other employee benefits

    total $46,236 · program services $31,903 · management and general $14,333

  • 10 · Payroll taxes

    total $27,088 · program services $18,691 · management and general $8,397

  • 11a · Fees: management

    total $106,050 · management and general $106,050

  • 11b · Fees: legal

    total $1,000 · management and general $1,000

  • 11c · Fees: accounting

    total $48,570 · management and general $48,570

  • 11g · Fees: other

    total $5,100 · management and general $5,100

  • 13 · Office expenses

    total $5,857 · management and general $5,857

  • 16 · Occupancy

    total $45,453 · management and general $45,453

  • 19 · Conferences, conventions and meetings

    total $19,377 · management and general $19,377

  • 22 · Depreciation, depletion and amortization

    total $4,270 · management and general $4,270

  • 23 · Insurance

    total $7,570 · management and general $7,570

  • 24a · Other expenses: SUBSCRIPTIONS

    total $19,280 · management and general $19,280

  • 24b · Other expenses: WEB CONTENT/PUBLICATIONS

    total $18,775 · management and general $18,775

  • 24c · Other expenses: EVALUATIONS

    total $16,924 · management and general $16,924

  • 24d · Other expenses: BANKING

    total $436 · management and general $436

  • 24e · All other expenses

    total $423 · management and general $423

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,205,800 · end of year $1,191,693

  • 4 · Accounts receivable

    beginning of year $8,156 · end of year $10,739

  • 10a · Land, buildings and equipment: cost or other basis

    $61,236

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,195

  • 10c · Land, buildings and equipment, net

    beginning of year $23,723 · end of year $30,041

  • 11 · Investments: publicly traded securities

    beginning of year $1,532,346 · end of year $1,447,001

  • 15 · Other assets

    beginning of year $137,315 · end of year $181,693

  • 17 · Accounts payable and accrued expenses

    beginning of year $214,248 · end of year $347,608

  • 19 · Deferred revenue

    beginning of year $275,396 · end of year $124,241

  • 25 · Other liabilities

    beginning of year $119,953 · end of year $179,136

  • 27 · Net assets without donor restrictions

    beginning of year $2,297,743 · end of year $2,210,182

Mission and programs · 2022

Mission

TO PROMOTE RESEARCH AND DEVELOPMENT ACTIVITIES THAT BENEFIT CALIFORNIA'S DAIRY PRODUCERS, PROCESSORS AND CONSUMERS

Activities or mission (Part I)

TO PROMOTE AND DEVELOPE ACTIVITIES THAT BENEFIT CALIFORNIA'S DAIRY PRODUCERS, PROCESSORS AND CONSUMORS

  • CONDUCT RESEARCH PROJECTS FOR DEVELOPMENT OF NEW DAIRY PROCESSES AND PRODUCTS

    Expenses $2,033,957 · Grants $1,720,185

As filed on the 2022 return.

Listed in Part VII

  • Denise Mullinax

    EXECUTIVE DI

    Total calculated
    $210,878
    From this org
    $158,582
    From related orgs
    $0
    Other
    $52,296
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,582
    Bonus
    not reported
    Other
    not reported
    Deferred
    $52,296
    Nontaxable benefits
    not reported
    Filer's total
    $210,878

  • Chuck Ahlem

    SECRETARY

    Total calculated
    $0

  • Jared Fernandes

    VICE CHAIRMA

    Total calculated
    $0

  • Gregory Miller Pdd Macn

    DIRECTOR

    Total calculated
    $0

  • Dante Migliazzo

    TREASURER

    Total calculated
    $0

  • Darrin Monteiro

    DIRECTOR

    Total calculated
    $0

  • John Talbot

    DIRECTOR

    Total calculated
    $0

  • Josh Zonneveld

    CHAIRMAN

    Total calculated
    $0

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

None.

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

  • REGENTS UNIVERSITY OF CA

    $1,092,898

    RESEARCH

  • DAIRY CARES

    $225,315

    RESEARCH

  • CAL POLY CORPORATION

    $107,363

    RESEARCH

  • THE CONTEXT NETWORK

    $85,837

    RESEARCH

  • USDA ARS

    $58,960

    RESEARCH

  • GLADSTIEN NEANDROS AND ASSOC

    $49,965

    RESEARCH

  • WEST COAST ADVISOR

    $43,508

    RESERACH

  • DAIRY MANAGEMENT INC

    $34,444

    RESEARCH

  • NATIONAL AUDOBAON SOCIETY

    $21,895

    RESEARCH

Provenance

Return type
form_990
Tax year
2022
Filed
16 November 2023
IRS schema version
2022v5.0
Source object
202303209349303705

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