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Nonprofiteer
← COMMUNITY FOUNDATION OF THE VALLEYS

Form 990 for tax year 2022

Filed by COMMUNITY FOUNDATION OF THE VALLEYS.

Totals

Total revenue
$91,265
Total expenses
$107,927
Contributions and grants received
$83,684
Grants paid
$0
Program service revenue
$6,619
Investment income
$962
Other revenue
$0
Total assets, end of year
$60,638
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$60,638
Program services expenses (Part IX)
$48,018
Management and general expenses
$55,534
Fundraising expenses
$4,375
Program service expenses (Part III)
$48,018

Program services were 44.5% 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

    $83,684

  • 2a · Program service revenue: ADMINISTRATIVE FEES

    total $6,619 · related or exempt $6,619

  • 3 · Investment income

    total $962 · excluded $962

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $43,750 · program services $30,625 · management and general $8,750 · fundraising $4,375

  • 7 · Other salaries and wages

    total $19,330 · management and general $19,330

  • 10 · Payroll taxes

    total $5,200 · management and general $5,200

  • 11g · Fees: other

    total $2,899 · management and general $2,899

  • 12 · Advertising and promotion

    total $11,458 · program services $11,458

  • 13 · Office expenses

    total $11,401 · management and general $11,401

  • 17 · Travel

    total $3,110 · program services $3,110

  • 23 · Insurance

    total $1,829 · management and general $1,829

  • 24a · Other expenses: ADMINISTRATIVE COSTS

    total $6,125 · management and general $6,125

  • 24b · Other expenses: MEMBERSHIPS

    total $2,825 · program services $2,825

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,300 · end of year $60,638

  • 27 · Net assets without donor restrictions

    beginning of year $77,300 · end of year $60,638

Mission and programs · 2022

Mission

TO INSPIRE, ENCOURAGE AND TO FACILITATE CHARITABLE GIVING FOR LASTING IMPACT ON THOSE WHO LIVE IN THE SAN FERNANDO VALLEY AND SANTA CLARITA VALLEY

  • ORGANIZED A WELL-RECEIVED CONVENING ONFERENCE OF SAN FERNANDO VALLEY NONPROFITS AND FOUNDATIONS IN MAY 2023

    Expenses $38,668 · Revenue $16,500

  • HOSTED A WORKSHOP ON THE TAX BENEFITS OF CHARITABLE GIVING WHICH WAS ATTENDED BY FINANCIAL ADVISORS, CERTIFIED PUBLIC ACCOUNTANTS, AND NONPROFIT DEVELOPMENT PROFESSIONALS IN NOVEMBER 2022.

    Expenses $600

  • LIAISON BETWEEN NON-PROFITS AND DONORS/FINANCIAL ADVISORS

    Expenses $8,750

As filed on the 2022 return.

Listed in Part VII

  • Heath Goldman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • William Wolf

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Marianne Haver Hill

    EXECUTIVE DIRECTOR

    Total calculated
    $17,500
    From this org
    $17,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Michael Koch

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jocelyn Guihama

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Sonya Kay Blake

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • David Flaks

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa Kham

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

  • Muhannad Malki

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202411319349304641

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