Skip to content
Nonprofiteer
← MORENO VALLEY COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by MORENO VALLEY COMMUNITY FOUNDATION.

Totals

Total revenue
$706,039
Total expenses
$511,442
Contributions and grants received
$706,039
Grants paid
$218,750
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,391,644
Total liabilities, end of year
$12,275
Net assets or fund balances, end of year
$1,379,369
Program services expenses (Part IX)
$511,442
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$511,442

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.

  • 1e · Government grants (contributions)

    $303,334

  • 1f · All other contributions, gifts and grants

    $402,705

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $111,000 · program services $111,000

  • 2 · Grants to domestic individuals

    total $107,750 · program services $107,750

  • 7 · Other salaries and wages

    total $8,720 · program services $8,720

  • 9 · Other employee benefits

    total $351 · program services $351

  • 11a · Fees: management

    total $9,250 · program services $9,250

  • 12 · Advertising and promotion

    total $116 · program services $116

  • 13 · Office expenses

    total $8,284 · program services $8,284

  • 24a · Other expenses: CONTRACTUAL SERVICES

    total $121,449 · program services $121,449

  • 24b · Other expenses: OPERATIONAL EXPENSES

    total $103,697 · program services $103,697

  • 24c · Other expenses: RECREATIONAL MATERIALS

    total $40,325 · program services $40,325

  • 24d · Other expenses: AGENCY SERVICES

    total $500 · program services $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,218,825 · end of year $1,391,644

  • 4 · Accounts receivable

    beginning of year $3,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,650 · end of year $11,156

  • 19 · Deferred revenue

    beginning of year $35,403 · end of year $1,119

  • 28 · Net assets with donor restrictions

    beginning of year $1,184,772 · end of year $1,379,369

Mission and programs · 2023

Mission

THE SPECIFIC PURPOSES OF THE FOUNDATION ARE TO LESSEN THE BURDENS OF GOVERNMENT BY AIDING AND ASSISTING IN THE IMPLEMENTATION, IMPROVEMENT, AND MAINTENANCE OF PUBLIC SERVICES THAT PRESERVE AND PROMOTE THE HEALTH AND WELFARE AND EDUCATION OF LOCAL CITIZENRY OF THE CITY OF MORENO VALLEY. TO FORM UNINCORPORATED DIVISIONS RESPONSIBLE FOR FURTHERANCE OF ONE OR MORE OF SUCH PUBLIC SERVICES AS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS OF THIS CORPORATION. TO RECEIVE, INVEST, AND UTILIZE FUNDS AND PROPERTY ACQUIRED THROUGH THE SOLICITATION OF CONTRIBUTIONS, DONATIONS, GRANTS, GIFTS, BEQUESTS AND THE LIKE FOR THE PURPOSES FOR WHICH THIS CORPORATION IS FORMED.

  • RAISING FUNDS FOR AIDING AND ASSISTING IN THE IMPLEMENTATION, IMPROVEMENT, AND MAINTENANCE OF PUBLIC SERVICES THAT PRESERVE AND PROMOTE THE HEALTH AND WELFARE AND EDUCATION OF LOCAL CITIZENRY OF THE CITY OF MORENO VALLEY.

    Expenses $511,442 · Grants $218,750

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ulises Cabrera

    CITY MAYOR

    Total calculated
    $0
    Hours/week
    0

  • Edward A Delgado

    COUNCILMEMBER

    Total calculated
    $0
    Hours/week
    0

  • Elena Baca-Santa Cruz

    COUNCILMEMBER

    Total calculated
    $0
    Hours/week
    0

  • Cheylynda Barnard

    MAYOR PRO TEM

    Total calculated
    $0
    Hours/week
    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CITY OF MORENO VALLEY

    115(1) · CITY GOVERNMENT · CA

Provenance

Return type
form_990
Tax year
2023
Filed
24 April 2025
IRS schema version
2023v6.0
Source object
202501159349302075

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.