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← CALAVERAS COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by CALAVERAS COMMUNITY FOUNDATION.

Totals

Total revenue
$247,315
Total expenses
$240,707
Contributions and grants received
$188,349
Grants paid
$208,978
Program service revenue
$0
Investment income
$58,966
Other revenue
$0
Total assets, end of year
$2,392,752
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,392,752
Program services expenses (Part IX)
$208,978
Management and general expenses
$31,729
Fundraising expenses
$0
Program service expenses (Part III)
$208,978

Program services were 86.8% 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

    $188,349

  • 3 · Investment income

    total $58,966 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $208,978 · program services $208,978

  • 11c · Fees: accounting

    total $6,054 · program services $0 · management and general $6,054 · fundraising $0

  • 11f · Fees: investment management

    total $14,693 · program services $0 · management and general $14,693 · fundraising $0

  • 12 · Advertising and promotion

    total $437 · program services $0 · management and general $437 · fundraising $0

  • 13 · Office expenses

    total $4,012 · program services $0 · management and general $4,012 · fundraising $0

  • 14 · Information technology

    total $1,665 · program services $0 · management and general $1,665 · fundraising $0

  • 16 · Occupancy

    total $3,600 · program services $0 · management and general $3,600 · fundraising $0

  • 23 · Insurance

    total $1,150 · program services $0 · management and general $1,150 · fundraising $0

  • 24a · Other expenses: FOREIGN TAX

    total $118 · program services $0 · management and general $118 · fundraising $0

  • 24b · Other expenses: SPONSORSHIPS

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $251,600 · end of year $239,476

  • 2 · Savings and temporary cash investments

    beginning of year $37,529 · end of year $13,072

  • 10a · Land, buildings and equipment: cost or other basis

    $1,166

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,166

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $2,000,369 · end of year $2,140,204

  • 15 · Other assets

    end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,289,498 · end of year $2,392,752

Mission and programs · 2023

Mission

TO FACILITATE AND DEVELOP PHILANTHROPY AND GRANT MAKING AND TO TAKE OTHER ACTIONS FOR THE BENEFIT OF THE COMMUNITIES OF CALAVERAS COUNTY

  • TO FACILITATE AND DEVELOP PHILANTHROPY AND GRANT MAKING AND TO TAKE OTHER ACTIONS FOR THE BENEFIT OF THE COMMUNITIES OF CALAVERAS COUNTY

    Expenses $208,978 · Grants $208,978

As filed on the 2023 return.

Listed in Part VII

  • Linda McCall Kangeter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Christy Maynard

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brent Harrington

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Denise Ebbett

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mary Jane Genochio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pamela Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chyrl Hillis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Terry Beaudoin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Merita Callaway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Lunsford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bernadette Cattaneo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Kristoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Debbie Strand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terri Tanner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2024
IRS schema version
2023v5.1
Source object
202421929349300447

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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