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Nonprofiteer
← GOLDEN VALLEY BANK COMMUNITYFOUNDATION

Form 990 for tax year 2022

Filed by GOLDEN VALLEY BANK COMMUNITYFOUNDATION.

Totals

Total revenue
$352,585
Total expenses
$584,473
Contributions and grants received
$256,443
Grants paid
$580,394
Program service revenue
$0
Investment income
$0
Other revenue
$96,142
Total assets, end of year
$1,740,680
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,740,680
Program services expenses (Part IX)
$580,394
Management and general expenses
$75
Fundraising expenses
$4,004
Program service expenses (Part III)
$580,394

Program services were 99.3% 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.

  • 1f · All other contributions, gifts and grants

    $256,443

  • 8a · Fundraising events: gross income

    $118,499

  • 8b · Fundraising events: direct expenses

    $22,357

  • 8c · Net income from fundraising events

    total $96,142 · excluded $96,142

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $560,421 · program services $560,421

  • 2 · Grants to domestic individuals

    total $19,973 · program services $19,973

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $4,004 · fundraising $4,004

  • 24b · Other expenses: FEES

    total $75 · management and general $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,972,568 · end of year $1,740,680

  • 27 · Net assets without donor restrictions

    beginning of year $44,379 · end of year $49,314

  • 28 · Net assets with donor restrictions

    beginning of year $1,928,189 · end of year $1,691,366

Mission and programs · 2022

Mission

TO SERVE AS A CATALYST AND PARTNER IN FINDING INNOVATIVE AND WORKABLE SOLUTIONS TO COMMUNITY NEEDS.

  • PROVIDED SUPPORT TO PV DUGOUT CLUB.

    Expenses $46,937 · Grants $46,937

  • PROVIDED SUPPORT FOR CAMP FIRE VICTIMS.

    Expenses $257,750 · Grants $257,750

  • PROVIDED SUPPORT TO GOOD GUYS YOUTH SPORTS.

    Expenses $61,999 · Grants $61,999

  • PROVIDED SUPPORT TO VARIOUS COMMUNITY PROGRAMS IN THE AREAS OF FINANCIAL LITERACY, THE ENVIROMENT, HEALTH, HUMAN, AND FAMILY SERVICES, AND BEST PRACTICES FOR SMALL NONPROFIT ORGANIZATIONS

    Expenses $213,708 · Grants $213,708

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

Listed in Part VII

  • Tracie Cvitkovich

    DIRECTOR

    Total calculated
    $0

  • Jolene Francis

    DIRECTOR

    Total calculated
    $0

  • Mark Francis

    DIRECTOR/CHA

    Total calculated
    $0

  • Sierra Grossman

    DIRECTOR

    Total calculated
    $0

  • Doug Guillon

    DIRECTOR/VIC

    Total calculated
    $0

  • Laurie Kee

    DIRECTOR/SEC

    Total calculated
    $0

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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GOLDEN VALLEY BANK

    BANK · CA

Provenance

Return type
form_990
Tax year
2022
Filed
21 September 2023
IRS schema version
2022v5.0
Source object
202312689349301156

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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