Mattole Valley Resource Center
- Assets
- $489.5k
- Revenue
- $158.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Petrolia, CA
- Founding
- 06/1985
- Data as of
- 06/2024
- 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 06/2024, Mattole Valley Resource Center employed 4 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 06/2024, Mattole Valley Resource Center generated $158.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $142.3k during the year ending 06/2024. While expenses have increased by 3.8% 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
2024
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Herman Executive Dir. | Officer | 20 | $33,934 |
Julie Simpson Board Member | Trustee | 1 | $0 |
Andrew Barber President | OfficerTrustee | 1 | $0 |
Flora Brain Vice President | OfficerTrustee | 1 | $0 |
Kathryn Radke Secretary | OfficerTrustee | 1 | $0 |
Denise Goforth Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $134,755 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,731 |
| Total Program Service Revenue | $0 |
| Investment income | $2,509 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $158,941 |
| 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. | $33,934 |
| Compensation of current officers, directors, key employees. | $1,120 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,146 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $766 |
| Advertising and promotion | $0 |
| Office expenses | $147 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,365 |
| 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 | $7,562 |
| Insurance | $4,320 |
| All other expenses | $9,155 |
| Total functional expenses | $142,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,486 |
| Savings and temporary cash investments | $91,940 |
| Pledges and grants receivable | $25,730 |
| 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 | $294,799 |
| Investments—publicly traded securities | $47,573 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $992 |
| Total assets | $489,520 |
| Accounts payable and accrued expenses | $394 |
| Grants payable | $0 |
| Deferred revenue | $1,265 |
| 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 | $6,442 |
| Total liabilities | $8,101 |
| Net assets without donor restrictions | $480,154 |
| Net assets with donor restrictions | $1,265 |
| 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 | $489,520 |