Tri-Valley Nonprofit Alliance
- Assets
- $237.2k
- Revenue
- $479.7k
- Investments
- $0.0
- Employees
- 10
- Location
- Livermore, CA
- Founding
- 09/2015
- Data as of
- 12/2022
- EIN
- 47-4672151
Organization Overview
Tri-Valley Nonprofit Alliance is located in Livermore, CA. The organization was established in 2015. According to its NTEE Classification (B01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Education and related organizations. As of 12/2022, Tri-Valley Nonprofit Alliance employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-Valley Nonprofit Alliance 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 12/2022, Tri-Valley Nonprofit Alliance generated $479.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 39.5% each year . All expenses for the organization totaled $383.8k during the year ending 12/2022. While expenses have increased by 42.1% per year over the past 6 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING ADVOCACY, COLLABORATION, AND EDUCATION TO STRENGTHEN THE NONPROFIT ORGANIZATIONS ENRICHING OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
-MEMBERSHIP PROGRAM: EMBRACING ORGANIZATIONS, CONSULTANTS, BUSINESSES, AND INDIVIDUAL COMMUNITY MEMBERS, THE MEMBERSHIP PROGRAM SERVES AS A UNIFYING FORCE, UNITING DIVERSE STAKEHOLDERS IN A COMMON CAUSE. TOGETHER, THEY FORM A VIBRANT COMMUNITY DEDICATED TO POSITIVE CHANGE AND COLLECTIVE IMPACT.-COMMONPOINT NONPROFIT CENTER: A BEACON OF COLLABORATION, THE COMMONPOINT NONPROFIT CENTER PROVIDES NONPROFITS WITH MORE THAN JUST OFFICE SPACE; IT OFFERS A DYNAMIC ENVIRONMENT WHERE ORGANIZATIONS CAN SHARE IDEAS, ACCESS A CONFERENCE ROOM, AND WORK ALONGSIDE COLLEAGUES WHO SHARE THEIR PASSION FOR MAKING A DIFFERENCE. THIS CENTER FOSTERS AN ECOSYSTEM OF COOPERATION, INNOVATION, AND SHARED PURPOSE.-ANTI-POVERTY COLLABORATIVE: THE ANTI-POVERTY COLLABORATIVE IS A FORMIDABLE COALITION WITH A SINGULAR MISSION - TO DRIVE POVERTY REDUCTION INITIATIVES WITHIN THE TRI-VALLEY AREA. IT STANDS AS A BEACON OF HOPE, RALLYING DIVERSE STAKEHOLDERS, AND UNITING THEIR EFFORTS TOWARDS A COMMON GOAL: ERADICATING POVERTY AND FOSTERING ECONOMIC OPPORTUNITY.
-ADVANCING AIR QUALITY: THROUGH ITS DEDICATED OUTREACH AND THOROUGH INVESTIGATIONS, TVAQCA HAS RAISED AWARENESS AND PINPOINTED STRATEGIC OPPORTUNITIES FOR ACTION. THESE INCLUDE FORGING PARTNERSHIPS WITH LOCAL MUNICIPAL CLIMATE ACTION PLANS, LEVERAGING CLEANER AIR AND IMPROVED HEALTH AS CO-BENEFITS, AND ADVOCATING FOR PRIORITIZING ACTIONS THAT ALIGN WITH THIS SHARED VISION. ADDITIONALLY, TVAQCA HAS CATALYZED EFFORTS TO ACCELERATE THE TRANSITION TO BATTERY-ELECTRIC COMMERCIAL LANDSCAPING EQUIPMENT, ALIGNING WITH THE URGENT NEED TO COMBAT AIR POLLUTION AND ITS IMPACT ON OUR COMMUNITIES. THESE ACCOMPLISHMENTS ARE A TESTAMENT TO TVAQCA'S UNWAVERING COMMITMENT TO ADVANCING AIR QUALITY IN THE TRI-VALLEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Young CEO & President | OfficerTrustee | 30 | $90,000 |
Marti Sutton Chair (apr-Dec) | OfficerTrustee | 4 | $0 |
Carolyn Siegfried Chair (jan-Mar) | OfficerTrustee | 4 | $0 |
Christine Dillman Treasurer | OfficerTrustee | 4 | $0 |
Valerie Jonas Secretary | OfficerTrustee | 4 | $0 |
Charlene Anderson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,320 |
| Fundraising events | $16,769 |
| Related organizations | $0 |
| Government grants | $105,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $315,138 |
| Noncash contributions included in lines 1a–1f | $15,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $453,227 |
| Total Program Service Revenue | $23,307 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,212 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $479,746 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $127,974 |
| 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. | $90,000 |
| Compensation of current officers, directors, key employees. | $9,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,919 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,838 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,058 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,300 |
| Advertising and promotion | $2,819 |
| Office expenses | $9,865 |
| Information technology | $3,500 |
| Royalties | $0 |
| Occupancy | $55,674 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $616 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,113 |
| All other expenses | $0 |
| Total functional expenses | $383,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,239 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $237,239 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $304 |
| Total liabilities | $304 |
| Net assets without donor restrictions | $236,935 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $237,239 |
Grants Awarded
Over the last fiscal year, Tri-Valley Nonprofit Alliance has awarded $15,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BELLA VISTA LANDSCAPE SERVICES PURPOSE: TVAQCA: PROGRAM EXPENDITURES | $7,500 |
MEDALLIAN LANDSCAPE PURPOSE: TVAQCA: PROGRAM EXPENDITURES | $7,500 |