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Nonprofiteer
← SANTA CRUZ VALLEY HERITAGE ALLIANCE INC

Form 990 for tax year 2023

Filed by SANTA CRUZ VALLEY HERITAGE ALLIANCE INC.

Totals

Total revenue
$365,412
Total expenses
$376,379
Contributions and grants received
$365,412
Grants paid
$20,477
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$76,665
Total liabilities, end of year
$964
Net assets or fund balances, end of year
$75,701
Program services expenses (Part IX)
$265,153
Management and general expenses
$111,074
Fundraising expenses
$152
Program service expenses (Part III)
$265,153

Program services were 70.4% 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.

  • 1e · Government grants (contributions)

    $182,630

  • 1f · All other contributions, gifts and grants

    $182,782

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,477 · program services $20,477

  • 5 · Compensation of officers, directors and key employees

    total $70,000 · program services $56,000 · management and general $14,000

  • 7 · Other salaries and wages

    total $61,255 · program services $49,004 · management and general $12,251

  • 10 · Payroll taxes

    total $16,123 · program services $16,123

  • 11c · Fees: accounting

    total $26,994 · program services $1,000 · management and general $25,994

  • 12 · Advertising and promotion

    total $55,826 · program services $48,518 · management and general $7,308

  • 13 · Office expenses

    total $4,286 · program services $1,986 · management and general $2,300

  • 14 · Information technology

    total $352 · management and general $352

  • 17 · Travel

    total $5,493 · program services $1,498 · management and general $3,995

  • 23 · Insurance

    total $1,800 · management and general $1,800

  • 24a · Other expenses: POSTAGE & SHIPPING

    total $328 · program services $68 · management and general $260

  • 24b · Other expenses: BANK FEES

    total $148 · management and general $46 · fundraising $102

  • 24c · Other expenses: DUES SUBSCRIPTIONS & MEMBER

    total $2,825 · program services $2,500 · management and general $275 · fundraising $50

  • 24d · Other expenses: In-Kind Expenses

    total $110,472 · program services $67,979 · management and general $42,493

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,429 · end of year $76,116

  • 2 · Savings and temporary cash investments

    end of year $549

  • 17 · Accounts payable and accrued expenses

    beginning of year $40 · end of year $964

  • 27 · Net assets without donor restrictions

    beginning of year $56,389 · end of year $75,701

Mission and programs · 2023

Mission

The Organization is the local coordinating entity of the Santa Cruz Valley National Heritage Area and serves to connect people to the cultural and historic foundations and the living landscapes of the Santa Cruz Valley and actively works towards its long-term stewardship.

  • Outreach and engagement programs that connect people to the historic and cultural foundations and the living landscape of the Santa Cruz Valley included production of short film honoring Indigenous food cultivation techniques and traditions; creation of print and digital Heritage Experiences Map and other informative literature; outreach at relevant festivals and events throughout the NHA; maintenance and regular communication through marketing platforms such as social media, website, and newsletter.

    Expenses $88,385 · Grants $20,477 · Revenue $13,026

  • Interpretive programs that build awareness of the Santa Cruz Valley National Heritage Area, inspire pride in place, and an enhanced sense of belonging included public mural projects; interpretive exhibits; and outdoor, interpretive wayside signs at notable locations throughout the NHA.

    Expenses $88,384

  • Programs that inspire long-term stewardship of the historic, cultural, and natural assets of the Santa Cruz Valley National Heritage Area included river cleanups throughout the Santa Cruz Valley to remove trash and invasive species; subgrant awards made to other nonprofits whose projects satisfy the activities outlined in our management plan; and development of a volunteer network to further our work.

    Expenses $88,384

As filed on the 2023 return.

Listed in Part VII

  • Frances Villa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.44

  • Linda Mayro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.54

  • Robert Miranda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.85

  • Richard Fe Tom

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2.87

  • Lesley Kontowicz

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Augie Garcia

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5.56

  • Mary Dahl

    TREASURER

    Total calculated
    $0
    Hours/week
    5.54

  • Vanessa Bechtol

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5.25

  • Cara Planitz-Clatanoff

    SECRETARY

    Total calculated
    $0
    Hours/week
    3.58

  • Jonathan Mabry

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202422999349301572

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