Totals
- Total revenue
- $2,302,339
- Total expenses
- $1,046,928
- Contributions and grants received
- $1,858,442
- Grants paid
- $495,744
- Program service revenue
- $0
- Investment income
- $443,897
- Other revenue
- $0
- Total assets, end of year
- $12,797,918
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $12,797,918
- Program services expenses (Part IX)
- $824,753
- Management and general expenses
- $139,927
- Fundraising expenses
- $82,248
- Program service expenses (Part III)
- $824,753
Program services were 78.8% 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
$1,858,442
-
1g · Noncash contributions included above
$1,471,104
-
3 · Investment income
total $346,558 · excluded $346,558
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $97,339
-
7c · Gain or loss
securities $97,339
-
7d · Net gain or loss
total $97,339 · excluded $97,339
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $495,744 · program services $495,744
-
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 $110,576 · program services $66,346 · management and general $27,644 · fundraising $16,586
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $172,652 · program services $103,591 · management and general $43,163 · fundraising $25,898
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $16,600 · program services $9,960 · management and general $4,150 · fundraising $2,490
-
10 · Payroll taxes
total $23,568 · program services $14,141 · management and general $5,892 · fundraising $3,535
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,500 · program services $900 · management and general $375 · fundraising $225
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,260 · program services $756 · management and general $315 · fundraising $189
-
14 · Information technology
total $22,322 · program services $13,393 · management and general $5,581 · fundraising $3,348
-
15 · Royalties
total $0
-
16 · Occupancy
total $88,819 · program services $53,291 · management and general $22,205 · fundraising $13,323
-
17 · Travel
total $1,209 · program services $725 · management and general $302 · fundraising $182
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,837 · management and general $2,837
-
23 · Insurance
total $13,711 · program services $8,227 · management and general $3,428 · fundraising $2,056
-
24a · Other expenses: Miscellaneous Expense
total $35,910 · program services $21,547 · management and general $8,978 · fundraising $5,385
-
24b · Other expenses: Professional Fees
total $27,478 · program services $16,487 · management and general $6,870 · fundraising $4,121
-
24c · Other expenses: Memberships and Dues
total $11,562 · program services $6,937 · management and general $2,891 · fundraising $1,734
-
24d · Other expenses: Payroll Fees
total $9,498 · program services $5,699 · management and general $2,375 · fundraising $1,424
-
24e · All other expenses
total $11,682 · program services $7,009 · management and general $2,921 · fundraising $1,752
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,703 · end of year $158,705
-
2 · Savings and temporary cash investments
beginning of year $10,719 · 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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$82,497
-
10b · Land, buildings and equipment: accumulated depreciation
$67,309
-
10c · Land, buildings and equipment, net
beginning of year $3,355 · end of year $15,188
-
11 · Investments: publicly traded securities
beginning of year $10,193,987 · end of year $12,624,025
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,105,865 · end of year $3,776,130
-
28 · Net assets with donor restrictions
beginning of year $8,324,899 · end of year $9,021,788
Mission and programs · 2023
Mission
The Solano Community Foundation is dedicated to strengthening our community both now and for future generations by assuming the roles and performing the fuctions of a "grantmaker", a "vehicle for philanthropy", and a "community leader".
-
Donor Fund Grantmaking ProgramsSCF's main goal is to meet the needs of our donors and community through foundation programs and donor fund grantmaking. We help them meet their particular philanthropic goals, maximize their investment, and achieve the highest tax savings. We work with individuals, groups, businesses, and organizations to establish endowed or non-endowed funds. Our donor funds make grants to qualified nonprofits whose missions and activities match funder philanthropic interests, and award scholarships to schools to provide financial support for student recipients. Donor Funds make competitive and noncompetive grant awards, and span a variety of different program interest areas.
Expenses $771,060 · Grants $43,492 · Revenue $2,109,989
-
Solano Disaster Relief Fund Grant Program--SDRFDisaster Relief Grants support Nonprofit partners who provide relief and recovery efforts for those affected by disasters in Solano County. Grants from this Fund help nonprofit and faith-based organizations provide direct relief services, access to resources, and financial assistance to individuals and families impacted by wildfires, poor air quality, flooding, and other disasters in Solano County.
Expenses $25,500 · Grants $115,000 · Revenue $150
-
Education Plus! Program Fund -- EDPLGrants from our Education Plus! Fund support schools, nonprofits, and faith-based organizations who are addressing reading and math competency disparities in K-12 Solano schools, through the promotion of activities and programs that engage and motivate students, help prepare them for employment opportunities, and mentoring leadership programs for our youth.
Expenses $18,391 · Grants $127,480 · Revenue $100
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Constance Harris
CEO
- Total calculated
- $110,576
- From this org
- $110,576
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Henry Beecher
Chairman
- Total calculated
- $0
- Hours/week
- 1.5
-
Rosalind Reid
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heather Henry
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin LaFountain
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
-
$140,000
-
$51,000
-
$26,250
-
$25,500
-
UCLA UC Regents
$20,000
-
$18,750
-
$18,750
-
$17,714
-
UC Santa Barbara
$17,500
-
$15,004
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432289349302093
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.