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Nonprofiteer
← LIVERMORE VALLEY WINEGROWERS FOUNDATION

Form 990 for tax year 2023

Filed by LIVERMORE VALLEY WINEGROWERS FOUNDATION.

Totals

Total revenue
$269,911
Total expenses
$271,922
Contributions and grants received
$243,716
Grants paid
$239,450
Program service revenue
$0
Investment income
$96
Other revenue
$26,099
Total assets, end of year
$45,973
Total liabilities, end of year
$8
Net assets or fund balances, end of year
$45,965
Program services expenses (Part IX)
$240,350
Management and general expenses
$31,572
Fundraising expenses
$0
Program service expenses (Part III)
$240,350

Program services were 88.4% 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

    $243,716

  • 1g · Noncash contributions included above

    $52,333

  • 3 · Investment income

    total $96 · excluded $96

  • 8a · Fundraising events: gross income

    $218,334

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

    $243,716

  • 8b · Fundraising events: direct expenses

    $192,235

  • 8c · Net income from fundraising events

    total $26,099 · excluded $26,099

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $239,450 · program services $239,450

  • 11c · Fees: accounting

    total $6,900 · management and general $6,900

  • 11g · Fees: other

    total $900 · program services $900

  • 13 · Office expenses

    total $18,646 · management and general $18,646

  • 23 · Insurance

    total $595 · management and general $595

  • 24a · Other expenses: SALES TAX

    total $2,343 · management and general $2,343

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,124 · management and general $2,124

  • 24c · Other expenses: PAYROLL PROCESSING FEES

    total $112 · management and general $112

  • 24d · Other expenses: LICENSES AND PERMITS

    total $100 · management and general $100

  • 24e · All other expenses

    total $752 · management and general $752

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,961 · end of year $24,855

  • 2 · Savings and temporary cash investments

    beginning of year $21,023 · end of year $21,118

  • 17 · Accounts payable and accrued expenses

    beginning of year $8 · end of year $8

  • 27 · Net assets without donor restrictions

    beginning of year $47,976 · end of year $45,965

Mission and programs · 2023

Mission

OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR UNDERSERVED LOCAL CHILDREN BY RAISING FUNDS FOR ORGANIZATIONS THAT MEET BASIC NEEDS AND PROVIDE ACCESS TO EDUCATION AND ENRICHMENT.

Activities or mission (Part I)

RAISE FUNDS FOR ORGANIZATIONS THAT HELP IMPROVE THE LIFE QUALITY FOR UNDERSERVED LOCAL CHILDREN.

  • THE FOUNDATION RAISED AWARENESS OF LOCAL CHILDREN'S CHARITIES AND RAISED FUNDS TO DONATE TO THE CHILDREN'S CHARITIES. THE FOUNDATION PAID $ 239,450.00 IN GRANTS TO LOCAL CHILDREN'S CHARITIES FROM THE INCOME FROM THE WINE AUCTION.

    Expenses $240,350 · Grants $239,450

As filed on the 2023 return.

Listed in Part VII

  • CHRISTINE WENTE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER FAZIO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ALY WENTE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KATHY LISKE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DIANE CRANOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EVELYN FLETCHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF HANK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAUREN MOONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATT RUSCA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SALOME TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRANDI LOMBARDI

    EXECUTIVE DIRECTOR

    Total calculated
    $154,826
    From this org
    $0
    From related orgs
    $154,826
    Other
    $0
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $0 + $154,826 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $154,826 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

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

  • FOSTERING WISHES

    $82,450

    IMPROVING THE LIVES OF FOSTER CHILDREN BY PROVIDING ESSENTIAL RESOURCES, EMOTIONAL SUPPORT, AND OPPORTUNITIES FOR PERSONAL GROWTH.

  • QUEST SCIENCE CENTER

    $73,500

    INSPIRE AND NUTURE EVERYDAY EXPLORATION FOR LIFELONG ENGAGEMENT WITH SCIENCE

  • OPEN HEART KITCHEN

    $73,500

    PROVIDE EQUITABLE ACCESS TO NUTRITIOUS FOOD TODAY, WHILE BUILDING A FOOD SECURE TOMORROW.

  • KIDS BIKE LANE

    $10,000

    PROVIDE BIKES FOR UNDER-SERVED YOUTH IN ALAMEDA AND CONTRA COSTA COUNTIES, WITH THE GOAL OF EMPOWERING THEM TO LIVE A HEALTHY AND ACTIVE LIFESTYLE.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349314286

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