Form 990 for tax year 2023

Totals

Total revenue

$3,071,565

Total expenses

$4,891,253

Contributions and grants received

$2,971,524

Grants paid

$1,572,629

Program service revenue

$21,804

Investment income

$16,520

Other revenue

$61,717

Total assets, end of year

$2,175,519

Total liabilities, end of year

$1,226,725

Net assets or fund balances, end of year

$948,794

Program services expenses (Part IX)

$3,948,764

Management and general expenses

$710,000

Fundraising expenses

$232,489

Program service expenses (Part III)

$3,948,764

Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• JIM CLONEY

  CHAIRMAN

  Total calculated

  $0

  Hours/week

  2

• SCOTT FREDRICK

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  3

• KRISTIN BEHRENS

  SECRETARY

  Total calculated

  $0

  Hours/week

  3

• SONIA AERY

  CHAIR

  Total calculated

  $0

  Hours/week

  3

• BRUCE MCPHEE

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• GREG BALKOVEK

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• AMY AGLE

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• CANDY CARLSON

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• ANAND JESRANI

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• COLLIN BOGENER

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• MARIE DOTSON

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• JANET GOODSON

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• MIKE MANGAS

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• ANN SCHWAB

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• JACK POTTER

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• DANNA PRATER

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• MICHELLE RIDLEY

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• JOANNA PADILLA-MITCHELL

  TREASUER

  Total calculated

  $0

  Hours/week

  3

• TECKLA JOHNSON

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• LARRY OLMSTEAD

  PRESIDENT AND CEO

  Total calculated

  $132,605

  From this org

  $115,000

  From related orgs

  $0

  Other

  $17,605

  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.

Grants on this return

• THE CALIFORNIA WELLNESS FOUNDATION

  $251,119

  RELIEF & LONG TERM RECOVERY ASSISTANCE FOR LOCAL WILDFIRE SURVIVORS

• SIERRA HEALTH FOUNDATION

  $235,435

  COVID OUTREACH

• AMERICAN RED CROSS

  $125,213

  DISASTER RELIEF

• STATE OF CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES

  $50,000

  DISASTER PREPAREDNESS

• STATE OF CALIFORNIA OFFICE OF PLANNING & RESEARCH

  $31,825

  LANGUAGE & LITERACY ACCESSIBILITY; LGBTQIA & 211 OUTREACH TO RURAL COMMUNITIES

• SAFE SCHOOLS FOR ALL PROGRAM

  $10,000

  COVID EDUCATION

• SH COWELL FOUNDATION

  $5,168

  ASSISTANCE FOR UNDER-FUNDED GRASS ROOTS ORGANIZATIONS IN NORTHERN CALIFORNIA

Provenance

Return type

form_990

Tax year

2023

Filed

14 November 2024

IRS schema version

2023v5.1

Source object

202403209349304800

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