University Of Northern California Foundation is located in Petaluma, CA. The organization was established in 2004. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Of Northern California Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, University Of Northern California Foundation generated $172.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (36.3%) each year. All expenses for the organization totaled $232.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE UNC FOUNDATION IS DEDICATED TO THE ADVANCEMENT OF SOCIALLY BENEFICIAL RESEARCH, EDUCATION, AND SERVICE THROUGH THE IMPLEMENTATION OF HARD TECHNOLOGIES THAT SUPPORT HUMAN HEALTH, SOCIAL HARMONY, AND GLOBAL ECOLOGY; AND SOFT TECHNOLOGIES THAT SUPPORT INDIVIDUAL AND COMMUNITY HEALTH AND RESILIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNCF 2021 PROGRAM SERVICE ACCOMPLISHMENTSTHROUGH-OUT 2021, UNCF HAS CONTINUED DEVELOPMENT AND PROMOTION OF THE THREE PROGRAMS THAT SUPPORT OUR MISSION. THESE ACCOMPLISHMENT HAVE OCCURRED DESPITE CERTAIN ADJUSTMENTS THAT WERE MADE DUE TO THE COVID-19 PANDEMIC, CALIFORNIA DRAUGHT, AND WILD FIRE DANGER.KING TECHNOLOGY VENTURES (KTV)THE KTV PROGRAM PROMOTES BIOMEDICAL TECHNOLOGY RESEARCH FOCUSED ON PRACTICAL AND MARKETABLE MEDICAL DEVICES. KTV S CONCEPT TO PROTOTYPE INITIATIVE IS IN ITS THIRD YEAR OFDEVELOPING AN INNOVATIVE HEART REPAIR DEVICE. FURTHER PROTOTYPE REFINEMENT HAS PROGRESSED THROUGH ADDITIONAL BENCH TESTING AND ANIMAL LAB RESEARCH THIS YEAR. THE PROTOTYPE HAS PROGRESSED TO THE POINT WHERE DISCUSSIONS HAVE BEEN INITIATED WITH POTENTIAL STRATEGIC BIOMEDICAL COMPANIES THAT MAY BE INTERESTED IN FURTHER DEVELOPMENT OR ACQUISITION OF THE PROTOTYPE. (KTV 2021 RESEARCH EXPENSE: $54,834)ASIAN MEDICINAL BOTANICALS (AMD)THE AMB PROGRAMS FOCUS FOR 2021 WAS DIRECTED TOWARDS GROWING AND HARVESTING MEDICINAL HERBS THAT FLOURISH NATURALLY ON THE LAND AMB USES FOR ITS GARDEN. THE REFOCUS WAS THE RESULT OF CALIFORNIA DRAUGHT CONDITIONS, WHICH HAVE PLACE SEVERE LIMITS ON WATER USAGE. THE VAST MAJORITY OF NATURAL MEDICINAL HERBS GROWING ON AMBS GARDEN ACRE IS RAPHANUS RAPHANISTRUM, INFORMALLY REFERRED TO AS WILD RADISH. RAPHANUS RAPHANISTRUM, IS WIDELY USED IN THE TREATMENT OF ANTIUROLITHIATIC, DIURETIC ACTIVITY, ANTI-CANCER AND ANTI-MICROBIAL ACTIVITY. UPON MATURITY, THE HERBS FLOWERS AND SEED PODS WERE HARVESTED. PROCEDURES WERE RESEARCHED REGARDING REFINING THE HERBS FLOWER ESSENCE AND SEED POD TINCTURES. (AMB 2021 RESEARCH EXPENSE:$25,000)INDIVIDUAL AND COMMUNITY RESILIENCE (ICR)THE ICR PROGRAM PROGRAM FOCUS IS ON THE EMPOWERMENT OF PEOPLE AND COMMUNITIES INBECOMING MORE RESILIENT. TO FACILITATE THE PROGRAM GOALS, UNCF HAS A COLLABORATIVERELATIONSHIP WITH THE NONPROFIT ORGANIZATION LIVELIFERESOURCES (LLR). BY MEANS OF ICRS ASSOCIATION WITH LLR, THE PROGRAM HAS EXPANDED ITS OUTREACH BY: PURCHASING SEVERAL HUNDRED ACRES IN STAMFORD VT FOR THE PURPOSE OF CONSERVATION AND PROJECTS RELATED TO RELATIONSHIP BUILDING AND STEWARDSHIP BETWEEN INDIVIDUALS AND THE NATURAL WORLD; CONTINUED DELIVERY OF PROGRAMS IN HEALTH EDUCATION AND VIOLENCE PREVENTION; EXPANSION OF THE LIVING LANDSCAPE PROJECT DEVOTED TO RESEARCHING SMALL GARDEN GROWING METHODS THAT CAN SUPPLEMENT A FAMILYS VEGETABLE NEEDS; AND A SUCCESSFUL FARM STAND PROGRAM WITH A FOCUS ON DEVELOPING AND IMPROVING COMMUNITY RELATIONS. (ICR 2021 OUTREACH EXPENSE: $24,000)
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paul Dunn Chairman | Trustee | 40 | $70,000 |
Stephanie Shelburne Director | Trustee | 1 | $0 |
Alyssa Larkin Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $40,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $40,000 |
Total Program Service Revenue | $70 |
Investment income | $132,547 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $172,617 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $70,000 |
Compensation of current officers, directors, key employees. | $7,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $610 |
Payroll taxes | $5,593 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $86,668 |
Advertising and promotion | $0 |
Office expenses | $757 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $36,849 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $616 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,715 |
All other expenses | $462 |
Total functional expenses | $231,966 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,352,637 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $7,002 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $6,331 |
Net Land, buildings, and equipment | $1,055,156 |
Investments—publicly traded securities | $4,754,762 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $269,500 |
Other assets | $0 |
Total assets | $7,445,388 |
Accounts payable and accrued expenses | $2,004 |
Grants payable | $0 |
Deferred revenue | $1,209,866 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $57,615 |
Unsecured mortgages and notes payable | $243,000 |
Other liabilities | $0 |
Total liabilities | $1,512,485 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $5,932,903 |
Total liabilities and net assets/fund balances | $7,445,388 |
Organization Name | Assets | Revenue |
---|---|---|
U C San Diego Foundation La Jolla, CA | $1,658,962,820 | $199,905,173 |
California State University Fresno Foundation Fresno, CA | $305,581,286 | $82,049,002 |
University Of Hawaii Foundation Honolulu, HI | $548,406,506 | $76,733,850 |
University Corporation At Monterey Bay Seaside, CA | $199,917,843 | $49,155,763 |
San Jose State University Research Foundation San Jose, CA | $57,091,451 | $53,661,013 |
University Of Nevada-Reno Foundation Reno, NV | $310,760,494 | $35,673,494 |
The U C Davis Foundation Davis, CA | $716,342,130 | $110,976,640 |
Southwestern Law School Los Angeles, CA | $126,801,745 | $54,692,632 |
Associated Students Ucla Los Angeles, CA | $54,580,827 | $39,327,069 |
Csu Fullerton Auxiliary Services Corporation Fullerton, CA | $104,352,109 | $45,637,535 |
New Schools Fund Oakland, CA | $55,397,321 | $41,218,694 |
Chico State Enterprises Chico, CA | $47,170,077 | $46,861,327 |