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Nonprofiteer
← DEL RIO CC FOUNDATION

Form 990 for tax year 2024

Filed by DEL RIO CC FOUNDATION.

Totals

Total revenue
$651,747
Total expenses
$342,647
Contributions and grants received
$300,244
Grants paid
$0
Program service revenue
$73,712
Investment income
$21,373
Other revenue
$256,418
Total assets, end of year
$777,639
Total liabilities, end of year
$60
Net assets or fund balances, end of year
$777,579
Program services expenses (Part IX)
$163,599
Management and general expenses
$179,048
Fundraising expenses
$0
Program service expenses (Part III)
$163,599

Program services were 47.7% 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.

  • 1e · Government grants (contributions)

    $250,000

  • 1f · All other contributions, gifts and grants

    $50,244

  • 2a · Program service revenue: PROGRAM/EDUCATION

    total $73,712 · related or exempt $73,712

  • 3 · Investment income

    total $8,613 · excluded $8,613

  • 7a · Gross sales of assets other than inventory

    securities $14,980 · other assets $10,928

  • 7b · Less cost or other basis and sales expenses

    securities $13,148

  • 7c · Gain or loss

    securities $1,832 · other assets $10,928

  • 7d · Net gain or loss

    total $12,760 · excluded $12,760

  • 8a · Fundraising events: gross income

    $299,853

  • 8b · Fundraising events: direct expenses

    $43,435

  • 8c · Net income from fundraising events

    total $256,418 · excluded $256,418

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $194,233 · program services $121,826 · management and general $72,407

  • 9 · Other employee benefits

    total $12,705 · management and general $12,705

  • 10 · Payroll taxes

    total $15,623 · program services $9,972 · management and general $5,651

  • 11g · Fees: other

    total $33,689 · program services $8,422 · management and general $25,267

  • 12 · Advertising and promotion

    total $8,084 · management and general $8,084

  • 13 · Office expenses

    total $14,092 · program services $3,523 · management and general $10,569

  • 16 · Occupancy

    total $12,115 · management and general $12,115

  • 17 · Travel

    total $9,297 · management and general $9,297

  • 20 · Interest

    total $2,117 · program services $38 · management and general $2,079

  • 22 · Depreciation, depletion and amortization

    total $515 · program services $515

  • 23 · Insurance

    total $13,957 · management and general $13,957

  • 24a · Other expenses: PROGRAM EVENT EXPENSES

    total $9,563 · program services $8,716 · management and general $847

  • 24b · Other expenses: OTHER PROGRAM EXPENSE

    total $8,224 · program services $6,116 · management and general $2,108

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,992 · program services $998 · management and general $2,994

  • 24d · Other expenses: PARTICIPANT GOLF FEES

    total $3,936 · program services $3,473 · management and general $463

  • 24e · All other expenses

    total $505 · management and general $505

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,106 · end of year $286,469

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

    $11,001

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

    $9,628

  • 10c · Land, buildings and equipment, net

    beginning of year $1,888 · end of year $1,373

  • 11 · Investments: publicly traded securities

    beginning of year $335,527 · end of year $337,344

  • 15 · Other assets

    beginning of year $30,750 · end of year $152,453

  • 25 · Other liabilities

    beginning of year $2,040 · end of year $60

  • 27 · Net assets without donor restrictions

    beginning of year $463,231 · end of year $777,579

Mission and programs · 2024

Mission

TO POSITIVELY IMPACT THE LIVES OF CENTRAL VALLEY AREA YOUTH BY PROVIDING EDUCATIONAL PROGRAMS THAT ENSURE CHARACTER DEVELOPMENT AND THE MASTERY OF LIFE SKILLS THROUGH INSTRUCTION IN THE GAME OF GOLF.

  • EQUIPPING CENTRAL VALLEY AREA YOUTH WITH CHARACTER DEVELOPMENT AND MASTERY OF LIFE SKILLS THROUGH THE FIRST TEE PROGRAM, WHICH CONSISTS OF A GOLF PROGRAM FOR BOYS AND GIRLS BETWEEN THE AGES OF 7 AND 16.

    Expenses $163,599 · Revenue $73,712

As filed on the 2024 return.

Listed in Part VII

  • Victoria Gaffney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • David Halverson Jr

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Anthony Bonales

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Virginia Canadas

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Randy Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kristie Boyett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sung Park

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kyle Crawford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • John Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Justin Grover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jessica Ringer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Craig Julsgard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jeff Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Darin Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2025
IRS schema version
2024v5.0
Source object
202531479349300773

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

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