Totals
- Total revenue
- $24,600,805
- Total expenses
- $1,350,196
- Contributions and grants received
- $23,284,881
- Contributions, gifts and grants paid
- $650,885
- Fair market value of assets, end of year
- $34,940,353
Listed in Part VIII
-
Lewis WarrenLEWIS WARREN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jaimee ModicaJAIMEE MODICA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dale DockinsDALE DOCKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.
Grants paid on this return
- Grants paid, cash basis (Part I, line 25, column (d))
- $235,885
- As filed, and sometimes filed as 0.
- Grants paid, Part XV total (line 3a)
- $235,885
- The foundation's own total of the grants it itemizes.
These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.
-
Mark West Area Community Fund
$75,885
Santa Rosa, CA
To acquire a one-acre parcel to build a new community park with a playground and $3,380 to cover operating expenses
-
FORGET ME NOT FARM CHILDREN'S SERVICES
$40,000
SANTA ROSA, CA
To support of the therapeutic farm serving at-risk children
-
Giant Steps Therapeutic Equestrian Center
$20,000
Petaluma, CA
To provide scholarships for weekly lessons to children who qualify
-
LIME Foundation
$20,000
Santa Rosa, CA
To teach introductory construction trade skills to at-risk youth and young adults
-
Sonoma Equine Rescue Rehab & Adoption
$20,000
Petaluma, CA
To provide veterinary care to horses in need of adoption.
-
Children's Museum of Sonoma County
$20,000
Santa Rosa, CA
To support Sensory Friendly Afternoons to accommodate neurodivergent children and children with intellectual or developmental disabilities
-
Dogwood Animal Rescue Project
$20,000
Santa Rosa, CA
To support the spay and neuter program as a means to address animal neglect and suffering
-
Miracle League of North Bay
$20,000
Petaluma, CA
To carry out needed repairs and to install communication boards in both dugouts
Provenance
- Return type
- form_990_pf
- Tax year
- 2023
- Filed
- 5 June 2026
- IRS schema version
- 2023v6.0
- Source object
- 202611899349100516
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