Totals
- Total revenue
- $778,167
- Total expenses
- $688,541
- Contributions and grants received
- $775,045
- Grants paid
- $450,000
- Program service revenue
- $0
- Investment income
- $3,122
- Other revenue
- $0
- Total assets, end of year
- $269,810
- Total liabilities, end of year
- $9,446
- Net assets or fund balances, end of year
- $260,364
- Program services expenses (Part IX)
- $688,541
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $688,541
Program services were 100.0% 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
$225,045
-
1e · Government grants (contributions)
$550,000
-
3 · Investment income
total $3,122 · related or exempt $3,122
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
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 $450,000 · program services $450,000
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $112,681 · program services $112,681
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,058 · program services $9,058
-
11a · Fees: management
total $50,685 · program services $50,685
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,045 · program services $3,045
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $23,374 · program services $23,374
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $817 · program services $817
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,600 · program services $3,600
-
17 · Travel
total $1,035 · program services $1,035
-
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 $244 · program services $244
-
23 · Insurance
total $3,477 · program services $3,477
-
24a · Other expenses: HOSPITALITY
total $15,417 · program services $15,417
-
24b · Other expenses: Printing and Publications
total $4,751 · program services $4,751
-
24c · Other expenses: OUTREACH
total $2,887 · program services $2,887
-
24d · Other expenses: DUES AND MEMBERSHIPS
total $2,450 · program services $2,450
-
24e · All other expenses
total $5,020 · program services $5,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,630 · end of year $166,781
-
2 · Savings and temporary cash investments
beginning of year $109 · end of year $53,518
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $15,332 · end of year $49,511
-
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
$2,163
-
10b · Land, buildings and equipment: accumulated depreciation
$2,163
-
10c · Land, buildings and equipment, net
beginning of year $244 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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
-
17 · Accounts payable and accrued expenses
beginning of year $577 · end of year $7,946
-
25 · Other liabilities
beginning of year $1,000 · end of year $1,500
-
27 · Net assets without donor restrictions
beginning of year $170,629 · end of year $206,846
-
28 · Net assets with donor restrictions
beginning of year $109 · end of year $53,518
Mission and programs · 2022
Mission
FUNDRAISING AND GRANTMAKING
-
The foundation raises, maintains and distributes funds to match the philanthropic interests of donors with the needs of the yolo county community.The foundation works actively to educate donors and non-profits in yolo county to raise and distribute funds to meet the needs of community residents and organizations.
Expenses $688,541 · Grants $450,000 · Revenue $775,045
As filed on the 2022 return.
Listed in Part VII
-
Deborah L DunhamDEBORAH L DUNHAM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa ErrecarteVANESSA ERRECARTE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Taylor BuleyTAYLOR BULEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
James Matt YanceyJAMES MATT YANCEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Tico ZenjedasDR TICO ZENJEDAS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carol BarsottiCAROL BARSOTTI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Allegra PickettDR ALLEGRA PICKETT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Artemio PimentelDR ARTEMIO PIMENTEL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jenny TanJENNY TAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bret HewittBRET HEWITT
President
- Total calculated
- $0
- Hours/week
- 5
-
Jennie BretschneiderJENNIE BRETSCHNEIDER
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Lori RaineriLORI RAINERI
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Cathleen OlsenCATHLEEN OLSEN
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
-
$45,000
CITY OF DAVIS GRANT
-
$45,000
CITY OF DAVIS GRANT
-
$45,000
CITY OF DAVIS GRANT
-
$45,000
CITYOF DAVIS GRANT
-
$45,000
CITY OF DAVIS GRANT
-
$30,000
CITY OF DAVIS GRANT
-
$30,000
CITY OF DAVIS GRANT
-
$20,000
CITY OF DAVIS GRANT
-
$20,000
CITY OF DAVIS GRANT
-
$20,000
CITY OF DAVIS 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
- 202343199349311904
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.