Form 990 for tax year 2022

Totals

Total revenue

$5,029,646

Total expenses

$6,296,052

Contributions and grants received

$4,630,163

Grants paid

$3,218,981

Program service revenue

$139,579

Investment income

$3,519

Other revenue

$256,385

Total assets, end of year

$3,450,043

Total liabilities, end of year

$691,422

Net assets or fund balances, end of year

$2,758,621

Program services expenses (Part IX)

$5,536,049

Management and general expenses

$400,677

Fundraising expenses

$359,326

Program service expenses (Part III)

$5,536,049

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• JIM CLONEY

  CHAIRMAN

  Total calculated

  $0

  Hours/week

  3

• SCOTT FREDRICK

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  3

• KRISTIN BEHRENS

  SECRETARY

  Total calculated

  $0

  Hours/week

  3

• SONIA AERY

  CHAIR

  Total calculated

  $0

  Hours/week

  3

• BRUCE MCPHEE

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• GREG BALKOVEK

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• AMY AGLE

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• CANDY CARLSON

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• ANAND JESRANI

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• COLLIN BOGENER

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• MARIE DOTSON

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• JANET GOODSON

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• MIKE MANGAS

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• ANN SCHWAB

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• JACK POTTER

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• DANNA PRATER

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• MICHELLE RIDLEY

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• JOANNA PADILLA-MITCHELL

  TREASUER

  Total calculated

  $0

  Hours/week

  3

• LARRY OLMSTEAD

  PRESIDENT AND CEO

  Total calculated

  $100,000

  From this org

  $100,000

  From related orgs

  $0

  Other

  $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

• AMERICAN RED CROSS

  $283,928

  DISASTER RELIEF

• PLUMAS RURAL SERVICES

  $54,550

  DISASTER RELIEF

• STONEWALL ALLIANCE OF CHICO

  $19,700

  EQUITY GRANTS

• PROJECT CAMP

  $15,000

  DISASTER RELIEF

• CHICO HOUSING ACTION TEAM

  $14,300

  DISASTER RELIEF

• PATHWAYS TO HOPE FOR CHILDREN

  $10,000

  COVID RELIEF

• LEVEL UP NORCAL

  $9,220

  MEDI-CAL OUTREACH

• TINY MIGHTY AND STRONG

  $7,500

  EQUITY GRANTS

Provenance

Return type

form_990

Tax year

2022

Filed

15 November 2023

IRS schema version

2022v5.0

Source object

202323199349326212

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