Totals
- Total revenue
- $173,452
- Total expenses
- $617,044
- Contributions and grants received
- $0
- Grants paid
- $529,000
- Program service revenue
- $0
- Investment income
- $173,452
- Other revenue
- $0
- Total assets, end of year
- $7,679,985
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,679,985
- Program services expenses (Part IX)
- $529,000
- Management and general expenses
- $88,044
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $529,000
Program services were 85.7% 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.
-
3 · Investment income
total $61,576 · excluded $61,576
-
7a · Gross sales of assets other than inventory
securities $111,876
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $111,876
-
7d · Net gain or loss
total $111,876 · excluded $111,876
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $529,000 · program services $529,000
-
11a · Fees: management
total $64,734 · management and general $64,734
-
11c · Fees: accounting
total $2,570 · management and general $2,570
-
11f · Fees: investment management
total $20,665 · management and general $20,665
-
24a · Other expenses: PROPERTY & INCOME TAXES
total $75 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,603 · end of year $230,400
-
11 · Investments: publicly traded securities
beginning of year $6,743,622 · end of year $6,627,827
-
12 · Investments: other securities
beginning of year $851,506 · end of year $821,758
-
27 · Net assets without donor restrictions
beginning of year $7,602,731 · end of year $7,679,985
Mission and programs · 2024
Mission
SUPPORTING ORGANIZATION OF CALIFORNIA COMMUNITY FOUNDATION. CHARITABLE GRANT MAKING.
-
THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF THE INTERNAL REVENUE CODE. IT ADMINISTERS CONTRIBUTIONS RECEIVED AND DISTRIBUTES GRANTS FOR CHARITABLE PURPOSES
Expenses $529,000 · Grants $529,000
As filed on the 2024 return.
Listed in Part VII
-
MARIA OTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS SAENZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
VIRGIL ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
XILONIN CRUZ-GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
STUART GOTHOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES ROSSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
EDUCATION
-
CALIFORNIA COMMUNITY FOUNDATION
$13,500
PHILANTHROPIC ACTIVITY
-
$5,000
EDUCATION
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.
-
CALIFORNIA COMMUNITY FOUNDATION
501(C)(3) · CHARITABLE · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601289349302440
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