Form 990 for tax year 2022
Filed by STANISLAUS COMMUNITY FOUNDATION.
Totals
- Total revenue
- $8,717,539
- Total expenses
- $9,003,107
- Contributions and grants received
- $7,876,713
- Grants paid
- $7,141,257
- Program service revenue
- $0
- Investment income
- $760,843
- Other revenue
- $79,983
- Total assets, end of year
- $40,951,596
- Total liabilities, end of year
- $5,360
- Net assets or fund balances, end of year
- $40,946,236
- Program services expenses (Part IX)
- $7,881,942
- Management and general expenses
- $912,852
- Fundraising expenses
- $208,313
- Program service expenses (Part III)
- $7,881,942
Program services were 87.5% 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
$7,876,713
-
3 · Investment income
total $1,090,700 · excluded $1,090,700
-
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 $13,717,772
-
7b · Less cost or other basis and sales expenses
securities $14,047,629
-
7c · Gain or loss
securities -$329,857
-
7d · Net gain or loss
total -$329,857 · related or exempt -$329,857
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $29,983 · related or exempt $29,983
-
11b · Other revenue: Service Fees
total $50,000 · related or exempt $50,000
-
11e · Other revenue, total
$79,983
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,141,257 · program services $7,141,257
-
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 $189,605 · management and general $132,724 · fundraising $56,881
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $421,309 · management and general $294,916 · fundraising $126,393
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $39,399 · management and general $27,579 · fundraising $11,820
-
10 · Payroll taxes
total $44,063 · management and general $30,844 · fundraising $13,219
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,400 · management and general $8,400
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $154,659 · management and general $154,659
-
11g · Fees: other
total $5,016 · management and general $5,016
-
12 · Advertising and promotion
total $10,743 · management and general $10,743
-
13 · Office expenses
total $4,504 · management and general $4,504
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $85,687 · management and general $85,687
-
17 · Travel
total $2,930 · management and general $2,930
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $289 · management and general $289
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,436 · management and general $3,436
-
23 · Insurance
total $9,597 · management and general $9,597
-
24a · Other expenses: Leadership Programs
total $740,685 · program services $740,685
-
24b · Other expenses: Data Base Assistance
total $69,869 · management and general $69,869
-
24c · Other expenses: Dues and Subscriptions
total $15,936 · management and general $15,936
-
24d · Other expenses: Service Contracts
total $10,244 · management and general $10,244
-
24e · All other expenses
total $45,479 · management and general $45,479
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,344,649 · end of year $3,117,755
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $103,210 · end of year $98,420
-
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
$28,922
-
10b · Land, buildings and equipment: accumulated depreciation
$18,185
-
10c · Land, buildings and equipment, net
beginning of year $14,173 · end of year $10,737
-
11 · Investments: publicly traded securities
beginning of year $42,940,512 · end of year $37,008,556
-
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
beginning of year $633,404 · end of year $716,128
-
18 · Grants payable
beginning of year $125,000
-
25 · Other liabilities
beginning of year $6,667 · end of year $5,360
-
27 · Net assets without donor restrictions
beginning of year $34,469,531 · end of year $30,802,246
-
28 · Net assets with donor restrictions
beginning of year $12,434,750 · end of year $10,143,990
Mission and programs · 2022
Mission
The vision of Stanislaus Community Foundation is that Stanislaus County is a community of choice where people live, work and thrive. To achieve this vision, Stanislaus Community Foundation's mission is to steward charitable resources and nurture partnerships to advance the common good. In addition to facilitating grantmaking through charitable funds under management, Stanislaus Community Foundation leads systemic change initiatives in education, economic opportunity and civic engagement.
-
GRANTS TO QUALIFIED 501(C)(3) ORGANIZATIONS AND SCHOLARSHIPS TO UNIVERSITIES FOR COLLEGE STUDENTS. GRANTS FUND ORGANIZATIONS WORKING ON A RANGE OF ISSUES, INCLUDING BASIC NEEDS, SHELTER, HEALTHCARE, ARTS AND CULTURE, YOUTH SERVICES, ENVIRONMENT, COMMUNITY DEVELOPMENT AND OTHER QUALIFIED PROJECTS.
Expenses $7,881,942 · Grants $7,141,257
As filed on the 2022 return.
Listed in Part VII
-
Marian Kaanon
President/CEO
- Total calculated
- $189,605
- From this org
- $183,825
- From related orgs
- $0
- Other
- $5,780
- Hours/week
- 40
-
Britta Foster
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lou Friedman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria Arevalo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Friedrich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Jackson
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
John Lazar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Olson
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Chris Tyler
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Coleman
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tony Jordan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dillon Olvera
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judy Sly Herrero
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mayra Martinez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Evan Porges
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Courtney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Chiesa
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Joe Duran
Director
- Total calculated
- $0
- Hours/week
- 1
-
Seana Day
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marian Kaanon
President/CEO
- Total calculated
- $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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Marian Kaanon
President/CEO
Schedule J breakdown
- Base
- $183,825
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,780
- Filer's total
- $189,605
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$573,506
-
$563,650
-
$326,300
-
$220,617
-
$200,500
-
$192,350
-
$160,000
-
$150,000
-
$150,000
-
$140,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322839349300732
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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