Anderson Valley Foundation
- Assets
- $37.8m
- Revenue
- $1.3m
- Investments
- $37.0m
- Employees
- 0
- Location
- Hastings, NE
- Founding
- 11/1994
- Data as of
- 08/2023
- EIN
- 36-3988367
Organization Overview
Anderson Valley Foundation is located in Hastings, NE. The organization was established in 1994. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anderson Valley 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 08/2023, Anderson Valley Foundation generated $1.3m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $2.7m during the year ending 08/2023. While expenses have increased by 2.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Anderson Valley Foundation has awarded 86 individual grants totaling $9,318,788. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan M Morrison Roberts Vice-President, Director | 2 | $0 | |
Gretchen Roberts President, Director | 10 | $0 | |
Scott Kummer Treasurer, Director | 2 | $0 | |
Sidney A Reitz Secretary, Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $523,208 |
| Dividends & Interest | $732,939 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $41,940 |
| Capital Gain Net Income | $41,940 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,298,087 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $56,450 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $10,190 |
| Printing and publications | $0 |
| Other expenses | $173,270 |
| Total operating and administrative expenses | $349,836 |
| Contributions, gifts, grants paid | $2,391,694 |
| Total expenses and disbursements | $2,741,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,119 |
| Savings and temporary cash investments | $675,931 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $892,211 |
| Investments—other | $4,868,940 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $37,811,315 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Anderson Valley Foundation has awarded $2,391,694 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
AHIMSA HOUSE INC PURPOSE: OPERATING BUDGET ASSISTANCE | $100,000 |
ARIZONA COALITION TO END SEXUAL & DOMESTIC VIOLENCE PURPOSE: OPERATING BUDGET ASSISTANCE | $41,297 |
ADVENTHEALTH KANSAS CITY FOUNDATION PURPOSE: GENERAL FUND | $10,000 |
ARIZONA HUMANE SOCIETY PURPOSE: GENERAL OPERATIONS | $130,000 |
ARIZONA PET PROJECT PURPOSE: OPERATING BUDGET ASSISTANCE | $125,000 |
BEST FRIENDS ANIMAL SOCIETY PURPOSE: OPERATING BUDGET ASSISTANCE | $120,000 |