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Nonprofiteer
← TRI-VALLEY NONPROFIT ALLIANCE

Form 990 for tax year 2022

Filed by TRI-VALLEY NONPROFIT ALLIANCE.

Totals

Total revenue
$479,746
Total expenses
$383,789
Contributions and grants received
$453,227
Grants paid
$127,974
Program service revenue
$23,307
Investment income
$0
Other revenue
$3,212
Total assets, end of year
$237,239
Total liabilities, end of year
$304
Net assets or fund balances, end of year
$236,935
Program services expenses (Part IX)
$342,541
Management and general expenses
$29,628
Fundraising expenses
$11,620
Program service expenses (Part III)
$342,541

Program services were 89.3% 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.

  • 1b · Membership dues

    $16,320

  • 1c · Fundraising events

    $16,769

  • 1e · Government grants (contributions)

    $105,000

  • 1f · All other contributions, gifts and grants

    $315,138

  • 1g · Noncash contributions included above

    $15,000

  • 2a · Program service revenue: PROGRAM EVENTS

    total $23,307 · related or exempt $23,307

  • 8a · Fundraising events: gross income

    $14,191

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

    $16,769

  • 8b · Fundraising events: direct expenses

    $10,979

  • 8c · Net income from fundraising events

    total $3,212 · excluded $3,212

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $127,974 · program services $127,974

  • 5 · Compensation of officers, directors and key employees

    total $90,000 · program services $72,000 · management and general $9,000 · fundraising $9,000

  • 7 · Other salaries and wages

    total $39,919 · program services $31,118 · management and general $8,667 · fundraising $134

  • 10 · Payroll taxes

    total $13,838 · program services $10,870 · management and general $2,091 · fundraising $877

  • 11c · Fees: accounting

    total $5,058 · management and general $5,058

  • 11g · Fees: other

    total $1,300 · program services $1,300

  • 12 · Advertising and promotion

    total $2,819 · program services $1,668 · management and general $250 · fundraising $901

  • 13 · Office expenses

    total $9,865 · program services $8,593 · management and general $1,042 · fundraising $230

  • 14 · Information technology

    total $3,500 · program services $3,500

  • 16 · Occupancy

    total $55,674 · program services $55,674

  • 19 · Conferences, conventions and meetings

    total $616 · management and general $551 · fundraising $65

  • 23 · Insurance

    total $1,113 · program services $1,113

  • 24a · Other expenses: IN-KIND EXPENSES

    total $15,000 · program services $15,000

  • 24b · Other expenses: PROGRAM EXPENSES

    total $10,118 · program services $10,108 · fundraising $10

  • 24c · Other expenses: OTHER EXPENSES

    total $4,929 · program services $1,982 · management and general $2,544 · fundraising $403

  • 24d · Other expenses: WEBSITE

    total $2,066 · program services $1,641 · management and general $425

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,000 · end of year $237,239

  • 15 · Other assets

    beginning of year $124 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $304

  • 27 · Net assets without donor restrictions

    beginning of year $141,124 · end of year $236,935

Mission and programs · 2022

Mission

PROVIDING ADVOCACY, COLLABORATION, AND EDUCATION TO STRENGTHEN THE NONPROFIT ORGANIZATIONS ENRICHING OUR COMMUNITIES.

  • -MEMBERSHIP PROGRAM: EMBRACING ORGANIZATIONS, CONSULTANTS, BUSINESSES, AND INDIVIDUAL COMMUNITY MEMBERS, THE MEMBERSHIP PROGRAM SERVES AS A UNIFYING FORCE, UNITING DIVERSE STAKEHOLDERS IN A COMMON CAUSE. TOGETHER, THEY FORM A VIBRANT COMMUNITY DEDICATED TO POSITIVE CHANGE AND COLLECTIVE IMPACT.-COMMONPOINT NONPROFIT CENTER: A BEACON OF COLLABORATION, THE COMMONPOINT NONPROFIT CENTER PROVIDES NONPROFITS WITH MORE THAN JUST OFFICE SPACE; IT OFFERS A DYNAMIC ENVIRONMENT WHERE ORGANIZATIONS CAN SHARE IDEAS, ACCESS A CONFERENCE ROOM, AND WORK ALONGSIDE COLLEAGUES WHO SHARE THEIR PASSION FOR MAKING A DIFFERENCE. THIS CENTER FOSTERS AN ECOSYSTEM OF COOPERATION, INNOVATION, AND SHARED PURPOSE.-ANTI-POVERTY COLLABORATIVE: THE ANTI-POVERTY COLLABORATIVE IS A FORMIDABLE COALITION WITH A SINGULAR MISSION - TO DRIVE POVERTY REDUCTION INITIATIVES WITHIN THE TRI-VALLEY AREA. IT STANDS AS A BEACON OF HOPE, RALLYING DIVERSE STAKEHOLDERS, AND UNITING THEIR EFFORTS TOWARDS A COMMON GOAL: ERADICATING POVERTY AND FOSTERING ECONOMIC OPPORTUNITY.

    Expenses $261,121 · Grants $100,000 · Revenue $23,307

  • -ADVANCING AIR QUALITY: THROUGH ITS DEDICATED OUTREACH AND THOROUGH INVESTIGATIONS, TVAQCA HAS RAISED AWARENESS AND PINPOINTED STRATEGIC OPPORTUNITIES FOR ACTION. THESE INCLUDE FORGING PARTNERSHIPS WITH LOCAL MUNICIPAL CLIMATE ACTION PLANS, LEVERAGING CLEANER AIR AND IMPROVED HEALTH AS CO-BENEFITS, AND ADVOCATING FOR PRIORITIZING ACTIONS THAT ALIGN WITH THIS SHARED VISION. ADDITIONALLY, TVAQCA HAS CATALYZED EFFORTS TO ACCELERATE THE TRANSITION TO BATTERY-ELECTRIC COMMERCIAL LANDSCAPING EQUIPMENT, ALIGNING WITH THE URGENT NEED TO COMBAT AIR POLLUTION AND ITS IMPACT ON OUR COMMUNITIES. THESE ACCOMPLISHMENTS ARE A TESTAMENT TO TVAQCA'S UNWAVERING COMMITMENT TO ADVANCING AIR QUALITY IN THE TRI-VALLEY.

    Expenses $81,420 · Grants $27,974

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathy Young

    CEO & PRESIDENT

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Marti Sutton

    CHAIR (APR-DEC)

    Total calculated
    $0
    Hours/week
    4

  • Carolyn Siegfried

    CHAIR (JAN-MAR)

    Total calculated
    $0
    Hours/week
    4

  • Christine Dillman

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Valerie Jonas

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Charlene Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jamie Duckworth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Nuddleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Paxson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

  • BELLA VISTA LANDSCAPE SERVICES

    $7,500

    TVAQCA: PROGRAM EXPENDITURES

  • MEDALLIAN LANDSCAPE

    $7,500

    TVAQCA: PROGRAM EXPENDITURES

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349324591

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