Form 990 for tax year 2022
Filed by ORINDA COMMUNITY FOUNDATION INC.
Totals
- Total revenue
- $1,690,506
- Total expenses
- $93,631
- Contributions and grants received
- $1,685,114
- Grants paid
- $63,000
- Program service revenue
- $3,309
- Investment income
- $2,083
- Other revenue
- $0
- Total assets, end of year
- $2,001,589
- Total liabilities, end of year
- $4,397
- Net assets or fund balances, end of year
- $1,997,192
- Program services expenses (Part IX)
- $85,325
- Management and general expenses
- $2,735
- Fundraising expenses
- $5,571
- Program service expenses (Part III)
- $85,325
Program services were 91.1% 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
$1,685,114
-
2a · Program service revenue: PROGRAM REVENUE
total $3,309 · related or exempt $3,309
-
3 · Investment income
total $2,083 · related or exempt $2,083
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $63,000 · program services $63,000
-
11g · Fees: other
total $187 · management and general $187
-
12 · Advertising and promotion
total $400 · management and general $400
-
14 · Information technology
total $528 · management and general $528
-
23 · Insurance
total $1,528 · management and general $1,528
-
24a · Other expenses: COMMUNITY EVENTS
total $22,213 · program services $22,213
-
24b · Other expenses: PRINTING AND COPYING
total $4,073 · fundraising $4,073
-
24c · Other expenses: POSTAGE AND MAILING SER
total $1,498 · fundraising $1,498
-
24d · Other expenses: SUPPLIES
total $112 · program services $112
-
24e · All other expenses
total $92 · management and general $92
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,917 · end of year $63,101
-
2 · Savings and temporary cash investments
beginning of year $426,775 · end of year $50,807
-
11 · Investments: publicly traded securities
end of year $9,187
-
12 · Investments: other securities
end of year $346,499
-
15 · Other assets
beginning of year $0 · end of year $1,531,995
-
17 · Accounts payable and accrued expenses
beginning of year $750 · end of year $4,397
-
27 · Net assets without donor restrictions
beginning of year $484,942 · end of year $1,977,192
-
28 · Net assets with donor restrictions
end of year $20,000
Mission and programs · 2022
Mission
THE ORINDA COMMUNITY FOUNDATION IS ORGANIZED FOR THE PRINCIPAL PURPOSE OF SUPPORTING COMMUNITY EVENTS, PROGRAMS, PROJECTS, VISUAL AND PERFOMING ARTS, AND COMMUNITY RELATED PARTNERSHIPS IN ORINDA. THE FOUNDATION SERVES TO FACILITATE AND DEVELOP PHILANTHROPY, ENGAGE IN GRANT MAKING, AND TO TAKE OTHER ACTIONS FOR THE BENEFIT OF THE ORINDA COMMUNITY NOT INCONSISTENT WITH STATED PURPOSE.
-
ORINDA COMMUNITY FOUNDATION CONTINUED TO RAISE MONIES THROUGH SOLICITATION, MAKE CHARITABLE GRANTS TO COMMUNITY ORGANIZATIONS, AND CONTINUED TO GROW ITS ENDOWMENT FUND.
Expenses $79,125 · Grants $63,000 · Revenue $5,392
-
ORINDA COMMUNITY FOUNDATION HELD A CITIZEN OF THE YEAR DINNER TO HONOR A DESERVING ORINDA CITIZEN FOR HIS LONG TIME SERVICE TO THE COMMUNITY.
Expenses $6,200
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sue SeversonSUE SEVERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Richard WestinRICHARD WESTIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Annette LinneyANNETTE LINNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Carlos BaltodanoCARLOS BALTODANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Larry BergerLARRY BERGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gene GottfriedGENE GOTTFRIED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tina ZwahlenTINA ZWAHLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Vince Dell'AquilaVINCE DELL'AQUILA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jim KeefeJIM KEEFE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Perry ShustackPERRY SHUSTACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Natalie FayNATALIE FAY
TRUSTEE
- 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
-
$10,500
COMMUNITY CHARITABLE GRANT
-
CITY OF ORINDA - PARKS AND RECREATION
$9,500
COMMUNITY CHARITABLE GRANT
-
$9,000
COMMUNITY CHARITABLE GRANTS
-
COMMUNITY CHARITABLE GRANT
-
$4,000
COMMUNITY CHARITABLE GRANT
-
$3,500
COMMUNITY CHARITABLE GRANT
-
COMMUNITY CHARITABLE GRANT
-
COMMUNITY CHARITABLE GRANT
-
COMMUNITY CHARITABLE GRANT
-
COMMUNITY CHARITABLE GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349325830
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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