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← THREE VALLEYS COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by THREE VALLEYS COMMUNITY FOUNDATION.

Totals

Total revenue
$1,854,928
Total expenses
$527,456
Contributions and grants received
$1,809,283
Grants paid
$265,394
Program service revenue
$0
Investment income
$18,736
Other revenue
$26,909
Total assets, end of year
$1,521,793
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,521,793
Program services expenses (Part IX)
$320,168
Management and general expenses
$207,288
Fundraising expenses
$0
Program service expenses (Part III)
$320,168

Program services were 60.7% 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)

    $150,000

  • 1f · All other contributions, gifts and grants

    $1,659,283

  • 3 · Investment income

    total $18,736 · excluded $18,736

  • 11a · Other revenue: GAIN ON POOLED INVESTM

    total $19,540 · excluded $19,540

  • 11b · Other revenue: OTHER INCOME

    total $7,369 · excluded $7,369

  • 11e · Other revenue, total

    $26,909

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $265,394 · program services $265,394

  • 5 · Compensation of officers, directors and key employees

    total $81,330 · management and general $81,330

  • 7 · Other salaries and wages

    total $14,087 · management and general $14,087

  • 11b · Fees: legal

    total $30,603 · management and general $30,603

  • 11c · Fees: accounting

    total $29,231 · management and general $29,231

  • 11g · Fees: other

    total $41,630 · management and general $41,630

  • 12 · Advertising and promotion

    total $1,325 · management and general $1,325

  • 13 · Office expenses

    total $2,156 · management and general $2,156

  • 23 · Insurance

    total $2,153 · management and general $2,153

  • 24a · Other expenses: FISCAL SPONSORSHIP COST

    total $54,774 · program services $54,774

  • 24b · Other expenses: CREDIT CARD FEES

    total $4,049 · management and general $4,049

  • 24c · Other expenses: BANK FEES

    total $616 · management and general $616

  • 24d · Other expenses: TAXES AND LICENSES

    total $108 · management and general $108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,714 · end of year $216,159

  • 3 · Pledges and grants receivable

    beginning of year $33,333 · end of year $99,999

  • 11 · Investments: publicly traded securities

    beginning of year $96,757 · end of year $1,205,635

  • 27 · Net assets without donor restrictions

    beginning of year $177,393 · end of year $1,394,074

  • 28 · Net assets with donor restrictions

    beginning of year $9,411 · end of year $127,719

Mission and programs · 2022

Mission

THREE VALLEYS COMMUNITY FOUNDATION'S MISSION IS TO STRENGTHEN THE TRI VALLEY REGION THROUGH INCLUSIVE LEADERSHIP, THOUGHTFUL FUNDING, INFORMED GIVING, AND COLLABORATIVE ACTION.

  • 3VCF PROVIDES DIRECT SUPPORT TO COMMUNITY ORGANIZATIONS. THREE VALLEY COMMUNITY FOUNDATION CONTINUED TO PROVIDE STRONG DONOR ENGAGEMENT, NONPROFIT CONNECTIONS AND COMMUNITY GRANTMAKING OPPORTUNITIES IN THE 2022/2023 TIMEFRAME. EXAMPLES INCLUDE: ONGOING FISCAL SUPPORT FOR THE WE ARE PLEASANTON COMMUNITY GROUP. 3VCF WORKED CLOSELY WITH THIS GRASSROOTS ORGANIZATION TO HELP SECURE MORE THAN $225,000 IN LOCAL DONATIONS FOR CAPITAL IMPROVEMENTS AT FOOTHILL HIGH SCHOOL IN PLEASANTON. ONGOING FISCAL SUPPORT FOR THE DANVILLE YOUTH MENTAL HEALTH OUTREACH INITIATIVE, LAUNCHED IN FALL 2022 TO SUPPORT ORGANIZATIONS ADDRESSING YOUTH MENTAL HEALTH ISSUES. ONGOING FISCAL SUPPORT FOR STORIES FROM PLEASANTON'S PAST: POWERING THE FUTURE, LAUNCHED BY LOCAL COMMUNITY LEADERS TO SUPPORT THE AMADOR VALLEY HIGH SCHOOL JOURNALISM PROGRAM. IN RESPONSE TO THE UNPRECEDENTED LOCAL FLOODS IN THE GREATER SUNOL AREA, 3VCF LAUNCHED AN EMERGENCY FUND - THE SUNOL RELIEF AND RECOVERY FUND, RAISING MORE THAN $25,000 IN DONATIONS AND GRANTS TO ASSIST LOCAL REBUILDING EFFORTS. 3VCF CONTINUED MANAGEMENT OF THE PLEASANTON WEEKLY HOLIDAY FUND, RAISING MORE THAN $83,000 FOR TEN LOCAL NONPROFIT ORGANIZATION. AS PART OF 3VCF'S COMMITMENT TO THE COMMUNITY, DIRECT FUND EXPENSES FOR EACH OF THESE CAMPAIGNS WAS ABSORBED BY THE ORGANIZATION SO THAT 100 PERCENT OF ALL INDIVIDUAL DONATIONS COULD GO DIRECTLY TO THE CAUSE. IN ADDITION, 77 UNIQUE DONORS, CORPORATIONS AND GOVERNMENT ENTITIES CONTRIBUTED TO 3VCF'S UNRESTRICTED 'FOUNDING CHAMPION' FUND TO PROVIDE ADDITIONAL SUPPORT FOR ADMINISTRATIVE AND ORGANIZATIONAL EXPENSES.

    Expenses $265,394 · Grants $265,394

  • IN ADDITION TO THE COMMUNITY GRANTMAKING IDENTIFIED ABOVE, 3VCF PARTNERS ON SEVERAL PRIVATE DONOR ADVISED FUNDS (DAFS) THESE INDIVIDUAL FUNDS PROVIDE DONORS WITH THE ABILITY TO SUPPORT LOCAL INTERESTS AND QUALIFIED NON-PROFIT ORGANIZATIONS. 3VCF PROVIDES THE DUE-DILIGENCE OVERSITE REQUIRED WITH THE FUND DISTRIBUTIONS, EVEN INCUBATION SERVICES TO TECHNOLOGY.

    Expenses $54,774

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOHN SENSIBA

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • SUSAN M HOUGHTON

    DIRECTOR/ SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PATRICK O'BRIEN

    TREASURER/ CFO

    Total calculated
    $0
    Hours/week
    1

  • KENNETH G COOPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JIEXING MARGARET LIANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHRISTINE WENTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • STEVE MCCOY-THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DR KELLY BOWERS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $26,563
    From this org
    $26,563
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • COLLEEN GREGERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JUDY LLOYD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • NELSON FIALHO

    INTERIM CHIEF EXECUTIVE OFFICER

    Total calculated
    $31,600
    From this org
    $31,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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

  • PLEASANTON PARTNERS IN EDUCATION

    $225,679

    TO SUPPORT THE ORGANIZATION

  • ROTARY CLUB OF PLEASANTON

    $12,665

    TO SUPPORT THE ORGANIZATION

  • CITY OF PLEASANTON

    $6,500

    TO SUPPORT THE ORGANIZATION

  • ROTARY DAF

    $5,742

    TO SUPPORT THE ORGANIZATION

  • COUNTY OF ALAMEDA

    $5,617

    TO SUPPORT THE ORGANIZATION

Provenance

Return type
form_990
Tax year
2022
Filed
6 February 2024
IRS schema version
2022v5.0
Source object
202420379349301247

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