Skip to content
Nonprofiteer
← ELK GROVE COMMUNITY FOUNDATION

Form 990 for tax year 2024

Filed by ELK GROVE COMMUNITY FOUNDATION.

Totals

Total revenue
$723,432
Total expenses
$559,118
Contributions and grants received
$511,187
Grants paid
$343,800
Program service revenue
$0
Investment income
$218,952
Other revenue
-$6,707
Total assets, end of year
$6,945,668
Total liabilities, end of year
$287,400
Net assets or fund balances, end of year
$6,658,268
Program services expenses (Part IX)
$343,800
Management and general expenses
$215,318
Fundraising expenses
$0
Program service expenses (Part III)
$343,800

Program services were 61.5% 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.

  • 1c · Fundraising events

    $58,991

  • 1f · All other contributions, gifts and grants

    $452,196

  • 3 · Investment income

    total $218,952 · related or exempt $218,952

  • 8a · Fundraising events: gross income

    $65,955

  • 8a · Fundraising events: contributions included on line 1c

    $58,991

  • 8b · Fundraising events: direct expenses

    $72,662

  • 8c · Net income from fundraising events

    total -$6,707 · excluded -$6,707

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $343,800 · program services $343,800

  • 7 · Other salaries and wages

    total $95,116 · management and general $95,116

  • 10 · Payroll taxes

    total $7,626 · management and general $7,626

  • 11c · Fees: accounting

    total $11,027 · management and general $11,027

  • 11f · Fees: investment management

    total $31,862 · management and general $31,862

  • 12 · Advertising and promotion

    total $4,990 · management and general $4,990

  • 13 · Office expenses

    total $2,110 · management and general $2,110

  • 14 · Information technology

    total $14,796 · management and general $14,796

  • 23 · Insurance

    total $3,076 · management and general $3,076

  • 24a · Other expenses: PROGRAM COORDINATOR SERVICES

    total $42,966 · management and general $42,966

  • 24b · Other expenses: UTILITIES

    total $469 · management and general $469

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $1,280 · management and general $1,280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $325,310 · end of year $327,217

  • 4 · Accounts receivable

    beginning of year $5,257

  • 11 · Investments: publicly traded securities

    beginning of year $6,105,366 · end of year $6,618,451

  • 25 · Other liabilities

    beginning of year $299,538 · end of year $287,400

  • 27 · Net assets without donor restrictions

    beginning of year $1,423,828 · end of year $1,522,252

  • 28 · Net assets with donor restrictions

    beginning of year $4,712,567 · end of year $5,136,016

Mission and programs · 2024

Mission

TO FACILITATE THE DEVELOPMENT OF EDUCATIONAL OPPORTUNITIES AND PROGRAMS THROUGH SCHOLARSHIPS AND GRANTS, AND TO COORDINATE CONTRIBUTIONS TO MEET THE COMMUNITYS NEEDS.

  • DISTRIBUTIONS WERE GRANTED FROM ACCUMULATED CONTRIBUTIONS AND EARNINGS FOR COLLEGE SCHOLARSHIPS

    Expenses $343,800

As filed on the 2024 return.

Listed in Part VII

  • Pat Hume

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Rebecca Davis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Chet Madison

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Suzanne Kennedy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Steve Singleton

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Arlene Hein

    REPORTER

    Total calculated
    $0
    Hours/week
    0

  • Faye Bundesen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Marie Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Janet Hume

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Merrilee Lewis Engel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Natasha Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Elizabeth Pinkerton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kevin Spease

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Brian Wiese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mike Zehnder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dru Bornhoef

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jessica Hallbourg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Glenn Ibe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mike Kashiwagi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
28 October 2025
IRS schema version
2024v5.2
Source object
202523089349303767

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.