Mattole Valley Resource Center
- Assets
- $548.2k
- Revenue
- $414.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Petrolia, CA
- Founding
- 06/1985
- Data as of
- 06/2022
- EIN
- 68-0010786
Organization Overview
Mattole Valley Resource Center is located in Petrolia, CA. The organization was established in 1985. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Mattole Valley Resource Center employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mattole Valley Resource Center 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 06/2022, Mattole Valley Resource Center generated $414.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 29.9% each year . All expenses for the organization totaled $356.0k during the year ending 06/2022. While expenses have increased by 33.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MATTOLE VALLEY RESOURCE CENTER'S (MVRC) MISSION IS TO PROVIDE A WIDE RANGE OF SERVICES AND PROGRAMS TO PROMOTE, SUPPORT, ENRICH AND SUSTAIN RESILIENT INDIVIDUALS, STRONG FAMILIES, AND A HEALTHY COMMUNITY. SERVICES MAY INCLUDE BUT NOT BE LIMITED TO: CONNECTING COMMUNITY MEMBERS TO RESOURCES; PROVIDING HEALTH, WELLNESS, AND EDUCATIONAL PROGRAMS, ACTIVITIES AND SUPPORT GROUPS; AND CREATING OPPORTUNITIES TO ENHANCE AND SUSTAIN COMMUNITY LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MVRC OFFERS A FREE MONTHLY FOOD PROGRAM AND EMERGENCY FOOD, WORKSHOPS FOR COMMUNITY MEMBERS, EXERCISE CLASSES FOR SENIORS, PLAYGROUPS FOR CHILDREN, HELP WITH SIGNING UP FOR CALFRESH, MEDI-CAL, AND OTHER HEALTH INSURANCE, MENTAL HEALTH AND OTHER REFERRALS, AND MANY OTHER SERVICES TO SUPPORT OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Herman Executive Dir. | Officer | 20 | $28,856 |
Julie Simpson Board Member | Trustee | 1 | $1,269 |
Kathryn Radke Secretary | OfficerTrustee | 1 | $0 |
Glenda Short Vice President | OfficerTrustee | 1 | $0 |
Andrew Barber President | OfficerTrustee | 1 | $0 |
John Williams Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $374,958 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,642 |
| Noncash contributions included in lines 1a–1f | $3,909 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $402,600 |
| Total Program Service Revenue | $0 |
| Investment income | $572 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $482 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $414,842 |
| 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. | $30,124 |
| Compensation of current officers, directors, key employees. | $9,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,813 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,702 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,069 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,347 |
| Advertising and promotion | $0 |
| Office expenses | $1,188 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,636 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,307 |
| Insurance | $4,233 |
| All other expenses | $11,429 |
| Total functional expenses | $356,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,120 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $164,438 |
| 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 | $294,936 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $735 |
| Total assets | $548,229 |
| Accounts payable and accrued expenses | $102,330 |
| Grants payable | $0 |
| Deferred revenue | $5,913 |
| 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 | $10,086 |
| Total liabilities | $118,329 |
| Net assets without donor restrictions | $423,987 |
| Net assets with donor restrictions | $5,913 |
| 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 | $548,229 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mattole Valley Resource Center has recieved totaling $51,314.
| Awarding Organization | Amount |
|---|---|
Humboldt Area Foundation Bayside, CA PURPOSE: FOOD INSECURITY, GAS CARDS FOR TRANSPORTATION TO VACCINE CENTERS | $33,314 |
Christine & Jalmer Berg Foundation Eureka, CA PURPOSE: FURNISHINGS AND EQUIPMENT FOR NEW FACILITY | $10,000 |
Humboldt Health Foundation Bayside, CA PURPOSE: FOOD SECURITY AND OUTREACH PROGRAM | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |