Form 990 for tax year 2024
Filed by SANTA CRUZ VALLEY HERITAGE ALLIANCE INC.
Totals
- Total revenue
- $1,136,112
- Total expenses
- $1,000,977
- Contributions and grants received
- $1,136,112
- Grants paid
- $579,518
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $214,969
- Total liabilities, end of year
- $4,128
- Net assets or fund balances, end of year
- $210,841
- Program services expenses (Part IX)
- $947,631
- Management and general expenses
- $52,668
- Fundraising expenses
- $678
- Program service expenses (Part III)
- $947,631
Program services were 94.7% 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.
-
1e · Government grants (contributions)
$467,591
-
1f · All other contributions, gifts and grants
$668,521
-
1g · Noncash contributions included above
$540,935
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $579,518 · program services $579,518
-
5 · Compensation of officers, directors and key employees
total $74,846 · program services $67,581 · management and general $7,265
-
7 · Other salaries and wages
total $87,543 · program services $85,681 · management and general $1,400 · fundraising $462
-
10 · Payroll taxes
total $15,042 · program services $14,196 · management and general $803 · fundraising $43
-
11c · Fees: accounting
total $15,376 · program services $1,000 · management and general $14,376
-
12 · Advertising and promotion
total $77,226 · program services $77,196 · fundraising $30
-
13 · Office expenses
total $10,167 · program services $4,677 · management and general $5,490
-
14 · Information technology
total $1,289 · management and general $1,289
-
17 · Travel
total $7,434 · program services $7,419 · management and general $15
-
23 · Insurance
total $1,862 · management and general $1,862
-
24a · Other expenses: POSTAGE & SHIPPING
total $171 · program services $71 · management and general $100
-
24b · Other expenses: BANK FEES
total $134 · management and general $41 · fundraising $93
-
24c · Other expenses: DUES SUBSCRIPTIONS & MEMBER
total $2,815 · program services $2,500 · management and general $265 · fundraising $50
-
24d · Other expenses: IN-KIND EXPENSES
total $127,554 · program services $107,792 · management and general $19,762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,116 · end of year $188,685
-
2 · Savings and temporary cash investments
beginning of year $549 · end of year $154
-
4 · Accounts receivable
end of year $26,130
-
17 · Accounts payable and accrued expenses
beginning of year $964 · end of year $4,128
-
27 · Net assets without donor restrictions
beginning of year $75,701 · end of year $176,041
-
28 · Net assets with donor restrictions
end of year $34,800
Mission and programs · 2024
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.
-
Awarded funding to 14 non-profit organizations whose projects support our mission and satisfy our Management Plan Activities.
Expenses $587,531 · Grants $174,099
-
Shared our mission to 4,000 people at 57 gatherings; installed 4 new interpretive outdoor signs highlighting the areas heritage and nearby experiences; hosted 140 high school students on full-day trips to national park; completed 3 heritage murals; added 4 new Passport to Your National Park stamp collection stations; produced 30-minute episode about the SCVNHA for Discovery Road educational television program.
Expenses $227,431
-
Stewardship Program: Leveraged 989 community voluteers for nearly 5,000 hours of service; partnered with organizations to remove nearly 30 tons of trash, debris from the Santa Cruz River.
Expenses $132,669
As filed on the 2024 return.
Listed in Part VII
-
Linda MayroLINDA MAYRO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.6
-
Frances VillaFRANCES VILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Robert MirandaROBERT MIRANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.85
-
Laurinda OswaldLAURINDA OSWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Mary DahlMARY DAHL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.4
-
Anita BadertscherANITA BADERTSCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Cliff WoodCLIFF WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Augie GarciaAUGIE GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Richard Fe TomRICHARD FE TOM
TREASURER
- Total calculated
- $0
- Hours/week
- 0.6
-
Lesley KontowiczLESLEY KONTOWICZ
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
-
$30,000
PUEBLOS DEL MAIZ FIESTA
-
$29,306
YOUTH EDUCATION FIELD TRIPS
-
$20,746
EDUCATIONAL HERITAGE TOURS
-
INVASIVE SPECIES REMOVAL
-
HERITAGE FOOD MUSEUM EXHIBIT
-
$18,742
INVASIVE SPECIES EDUCATION REMOVAL
-
INTERPRETIVE MEDIA NATL HISTORIC TRAIL
-
$9,420
PRODUCTION OF LIVING RIVER REPORT
-
$8,000
HISTORIC REHABILITATION
-
$6,000
WETLAND RESTORATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503089349301785
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