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Nonprofiteer
← AMADOR COMMUNITY FOUNDATION INC

Form 990 for tax year 2022

Filed by AMADOR COMMUNITY FOUNDATION INC.

Totals

Total revenue
$1,980,830
Total expenses
$1,777,589
Contributions and grants received
$1,801,519
Grants paid
$772,258
Program service revenue
$0
Investment income
$178,987
Other revenue
$324
Total assets, end of year
$5,622,888
Total liabilities, end of year
$26,168
Net assets or fund balances, end of year
$5,596,720
Program services expenses (Part IX)
$1,408,704
Management and general expenses
$261,204
Fundraising expenses
$107,681
Program service expenses (Part III)
$1,408,704

Program services were 79.2% 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

    $1,801,519

  • 3 · Investment income

    total $178,987 · related or exempt $178,987

  • 11a · Other revenue: AGENCY FUND ADMIN FEES

    total $324 · related or exempt $324

  • 11e · Other revenue, total

    $324

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $603,258 · program services $603,258

  • 2 · Grants to domestic individuals

    total $169,000 · program services $169,000

  • 5 · Compensation of officers, directors and key employees

    total $114,761 · program services $26,395 · management and general $76,890 · fundraising $11,476

  • 7 · Other salaries and wages

    total $70,183 · program services $16,142 · management and general $47,023 · fundraising $7,018

  • 9 · Other employee benefits

    total $11,760 · program services $2,705 · management and general $7,879 · fundraising $1,176

  • 10 · Payroll taxes

    total $15,234 · program services $3,504 · management and general $10,207 · fundraising $1,523

  • 11c · Fees: accounting

    total $27,477 · management and general $27,477

  • 11g · Fees: other

    total $18,655 · management and general $18,655

  • 12 · Advertising and promotion

    total $8,340 · program services $6,672 · management and general $834 · fundraising $834

  • 13 · Office expenses

    total $18,360 · program services $5,165 · management and general $12,936 · fundraising $259

  • 14 · Information technology

    total $366 · management and general $366

  • 16 · Occupancy

    total $12,147 · program services $9,718 · management and general $1,215 · fundraising $1,214

  • 19 · Conferences, conventions and meetings

    total $2,756 · management and general $2,756

  • 23 · Insurance

    total $15,184 · program services $12,147 · management and general $1,518 · fundraising $1,519

  • 24a · Other expenses: DIRECT FUND EXPENSE

    total $633,870 · program services $551,208 · fundraising $82,662

  • 24b · Other expenses: INVESTMENT ADVISORY FEES

    total $37,800 · management and general $37,800

  • 24c · Other expenses: DUES AND MEMBERSHIPS

    total $12,969 · management and general $12,969

  • 24d · Other expenses: FUND EVENT EXPENSE

    total $2,790 · program services $2,790

  • 24e · All other expenses

    total $2,679 · management and general $2,679

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $557,542 · end of year $530,908

  • 2 · Savings and temporary cash investments

    beginning of year $246,720 · end of year $263,567

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

    $3,804

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

    $3,804

  • 11 · Investments: publicly traded securities

    beginning of year $5,383,098 · end of year $4,828,413

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,755 · end of year $8,421

  • 18 · Grants payable

    beginning of year $10,700

  • 21 · Escrow or custodial account liability

    beginning of year $19,726 · end of year $17,747

  • 27 · Net assets without donor restrictions

    beginning of year $6,143,179 · end of year $5,596,720

Mission and programs · 2022

Mission

THE FOUNDATION RECEIVES AND ADMINISTERS GIFTS AND BEQUESTS EXCLUSIVELY FOR CHARITABLE PURPOSES USED TO PROMOTE EDUCATIONAL, CULTURAL, HEALTH, SOCIAL AND CIVIC DEVELOPMENT PRIMARILY FOR THE BENEFIT OF AMADOR COUNTY RESIDENTS.

  • EXPENSES INCURRED TO PROMOTE EDUCATIONAL, CULTURAL, HEALTH, SOCIAL AND CIVIC DEVELOPMENT .

    Expenses $1,408,704 · Grants $772,258

As filed on the 2022 return.

Listed in Part VII

  • Kathleen Harmon

    EXECUTIVE DI

    Total calculated
    $114,761
    From this org
    $114,761
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christy Bingham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patrick Crew

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Jeanne Deaver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Linda Desedare

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Bob Enyeart

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Wayne Garibaldi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stan Lukowicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eric Rouen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Russel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ryan Shortridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Frank Veradi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Meg Verardi

    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
2022
Filed
2 October 2023
IRS schema version
2022v5.0
Source object
202343049349301249

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

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