Form 990 for tax year 2024
Filed by EL DORADO COMMUNITY FOUNDATION.
Totals
- Total revenue
- $6,674,309
- Total expenses
- $3,469,459
- Contributions and grants received
- $4,150,864
- Grants paid
- $2,471,156
- Program service revenue
- $76,053
- Investment income
- $2,386,259
- Other revenue
- $61,133
- Total assets, end of year
- $34,536,940
- Total liabilities, end of year
- $4,239,416
- Net assets or fund balances, end of year
- $30,297,524
- Program services expenses (Part IX)
- $2,892,536
- Management and general expenses
- $363,464
- Fundraising expenses
- $213,459
- Program service expenses (Part III)
- $2,892,536
Program services were 83.4% 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.
-
1f · All other contributions, gifts and grants
$4,150,864
-
2a · Program service revenue: Rents
total $76,053 · related or exempt $76,053
-
3 · Investment income
total $2,386,259 · related or exempt $2,386,259
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Admin Fee From Agency
total $50,915 · related or exempt $50,915
-
11b · Other revenue: Other Income
total $10,218 · related or exempt $10,218
-
11e · Other revenue, total
$61,133
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,471,156 · program services $2,471,156
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $115,000 · program services $46,000 · management and general $46,000 · fundraising $23,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $457,055 · program services $182,822 · management and general $182,822 · fundraising $91,411
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $222,007 · program services $111,004 · management and general $66,602 · fundraising $44,401
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $47,841 · program services $11,960 · management and general $2,392 · fundraising $33,489
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,107 · program services $22,864 · management and general $5,716 · fundraising $9,527
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,533 · program services $6,846 · management and general $1,580 · fundraising $2,107
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $31,982 · program services $10,554 · management and general $21,428
-
23 · Insurance
total $15,377 · program services $6,151 · management and general $8,457 · fundraising $769
-
24a · Other expenses: Office Equipment and Maint
total $21,737 · program services $11,521 · management and general $4,130 · fundraising $6,086
-
24b · Other expenses: Misc Other Expenses
total $12,640 · program services $6,320 · management and general $6,320
-
24c · Other expenses: Memberships
total $10,676 · program services $5,338 · management and general $2,669 · fundraising $2,669
-
24d · Other expenses: Property Tax
total $9,567 · management and general $9,567
-
24e · All other expenses
total $5,781 · management and general $5,781
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,993,501 · end of year $4,565,316
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,867 · end of year $20,297
-
10a · Land, buildings and equipment: cost or other basis
$1,776,654
-
10b · Land, buildings and equipment: accumulated depreciation
$371,130
-
10c · Land, buildings and equipment, net
beginning of year $1,444,507 · end of year $1,405,524
-
11 · Investments: publicly traded securities
beginning of year $25,409,825 · end of year $28,315,056
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $14,687 · end of year $11,875
-
15 · Other assets
beginning of year $167,826 · end of year $218,872
-
17 · Accounts payable and accrued expenses
beginning of year $58,501 · end of year $43,698
-
23 · Secured mortgages and notes payable
beginning of year $3,898,038 · end of year $4,195,718
-
27 · Net assets without donor restrictions
beginning of year $26,924,848 · end of year $30,117,982
-
28 · Net assets with donor restrictions
beginning of year $167,826 · end of year $179,542
Mission and programs · 2024
Mission
The El Dorado Community Foundation is dedicated to strengthening our community both now and for future generations. The Foundation fulfills its mission by:- Encouraging private giving for the public good.- Building and maintaining a permanent endowment fund to respond to changing community needs.- providing a flexible tax-exempt vehicle for donors with varied charitable interest and abilities to give.-serving as a catalyist, a convener, and a partner in shaping effective responses to community problems and opportunities.
-
During the year, the foundation awarded grants to numerous community non-profit organizations in need, administered endowments and grant-making services for local agencies, held planned giving seminars for potential donors, and led focus groups with local leaders to discuss community needs and future areas of grant-making.
Expenses $2,892,536
As filed on the 2024 return.
Listed in Part VII
-
Amy Pooley
Executive Dir.
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathleen Peek
Past President
- Total calculated
- $0
- Hours/week
- 30
-
Allan Priest
President
- Total calculated
- $0
- Hours/week
- 30
-
Brian Veerkamp
Member
- Total calculated
- $0
- Hours/week
- 30
-
Shelbi Bennett
Member
- Total calculated
- $0
- Hours/week
- 30
-
Margie Kovarik-Maxhimer
Member
- Total calculated
- $0
- Hours/week
- 30
-
Wendy David
Secretary
- Total calculated
- $0
- Hours/week
- 30
-
Jana Ellerman
Member
- Total calculated
- $0
- Hours/week
- 30
-
Ed Manansala
Member
- Total calculated
- $0
- Hours/week
- 30
-
Pam Maxwell
Treasurer
- Total calculated
- $0
- Hours/week
- 30
-
Sakina Madraswala
Accountant
- Total calculated
- $0
- Hours/week
- 30
-
Paul Zappettini
Vice President
- Total calculated
- $0
- Hours/week
- 30
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
-
Folsom Symphony
$424,139
Arts Culture
-
Various - 5K
$243,474
Community needs
-
$161,100
Human services - Basic needs
-
El Dorado County Library - So
$137,200
Education
-
Fostering Success and Signifi
$94,020
Education
-
$70,028
Children Youth
-
$61,537
Human Services-Basic Needs
-
$52,217
Animal Welfare
-
$49,500
Children Youth
-
$48,879
Health Wellness
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349310700
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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