Community Foundation Of Mendocino County Inc
- Assets
- $52.3m
- Revenue
- $5.0m
- Investments
- $51.5m
- Employees
- 14
- Location
- Ukiah, CA
- Founding
- 02/1998
- Data as of
- 06/2023
- EIN
- 68-0330462
Organization Overview
Community Foundation Of Mendocino County Inc is located in Ukiah, CA. The organization was established in 1998. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Community Foundation Of Mendocino County Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Foundation Of Mendocino County Inc 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 06/2023, Community Foundation Of Mendocino County Inc generated $5.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.0%) each year. All expenses for the organization totaled $3.4m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Community Foundation Of Mendocino County Inc has awarded 646 individual grants totaling $15,413,685. 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRE PHILANTHROPY AND STEWARD ASSETS TO FOSTER VIBRANT, INCLUSIVE AND HEALTHY COMMUNITIES THROUGHOUT MENDOCINO COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROVIDED 368 GRANTS TO NONPROFIT ORGANIZATIONS IN MENDOCINO COUNTY, WITH SIGNIFICANT INVESTMENTS IN HEALTH AND HUMAN SERVICES, ANIMAL WELFARE AND DISASTER RESPONSE. THE HEALTH AND HUMAN SERVICES GRANT PROGRAM DISTRIBUTED $226,700 TO PROVIDE CASE MANAGEMENT, FOOD RELIEF, TRANSPORTATION, AND FACILITY IMPROVEMENTS TO ORGANIZATIONS SERVING THOSE MOST IMPACTED BY THE PANDEMIC AND THE POST-COVID INFLATIONARY ENVIRONMENT. THE ANIMAL WELFARE FUND PROVIDED $208,000 IN GRANTS TO ANIMAL WELFARE ORGANIZATIONS, BOTH LARGE AND SMALL, RESPONDING TO A DRAMATIC INCREASE IN THE NUMBER OF ANIMALS NEEDING CARE. THE FOUNDATION RESPONDED TO THE WINTER STORMS IN THREE REMOTE REGIONS OF MENDOCINO COUNTY BY GRANTING $167,300 FOR CASE MANAGEMENT AND RELIEF BENEFITTING 100'S OF PEOPLE IMPACTED BY BLOCKED ROADS, MULTI-WEEK POWER OUTAGES, LOST WAGES AND DAMAGE TO THEIR HOMES. THE FOUNDATION'S SCHOLARSHIP PROGRAM INVESTED $406,400 IN THE NEXT GENERATION BY PROVIDING 130 STUDENTS WITH SCHOLARSHIPS TO SUPPORT THEIR EDUCATIONAL GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Brackman Director | Trustee | 2 | $0 |
Allyne Brown Director | Trustee | 2 | $0 |
Paula Cohen Director | Trustee | 2 | $0 |
Emily Ellickson-Brown Director | Trustee | 2 | $0 |
Monte Hill Director | Trustee | 2 | $0 |
Tom Johnson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $708,016 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,632,235 |
| Noncash contributions included in lines 1a–1f | $1,105,828 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,340,251 |
| Total Program Service Revenue | $19,873 |
| Investment income | $697,276 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$18,335 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,993,048 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,072,316 |
| Grants and other assistance to domestic individuals. | $393,462 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,115 |
| Compensation of current officers, directors, key employees. | $46,535 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $435,928 |
| Pension plan accruals and contributions | $26,940 |
| Other employee benefits | $34,839 |
| Payroll taxes | $45,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,030 |
| Fees for services: Accounting | $12,374 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,863 |
| Advertising and promotion | $2,662 |
| Office expenses | $39,621 |
| Information technology | $26,779 |
| Royalties | $0 |
| Occupancy | $15,488 |
| Travel | $11,080 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,867 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,784 |
| Insurance | $9,704 |
| All other expenses | $469 |
| Total functional expenses | $3,405,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,343 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,000 |
| 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 | $4,133 |
| Net Land, buildings, and equipment | $576,574 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $51,533,751 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $52,345,801 |
| Accounts payable and accrued expenses | $90,247 |
| Grants payable | $104,078 |
| 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 | $2,752,799 |
| Total liabilities | $2,947,124 |
| Net assets without donor restrictions | $47,033,609 |
| Net assets with donor restrictions | $2,365,068 |
| 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 | $52,345,801 |
Grants Awarded
Over the last fiscal year, Community Foundation Of Mendocino County Inc has awarded $1,840,526 in support to 102 organizations.
| Grant Recipient | Amount |
|---|---|
ACTION NETWORK PURPOSE: WINTER STORM RELIEF 2023 | $15,000 |
ACTION NETWORK PURPOSE: GENERAL OPERATING SUPPORT | $9,062 |
ADVENTIST HEALTH UKIAH VALLEY PURPOSE: PROGRAM SUPPORT | $77,008 |
ADVENTIST HEALTH UKIAH VALLEY PURPOSE: EQUIPMENT | $38,249 |
BONES PET RESCUE PURPOSE: GENERAL OPERATING SUPPORT | $6,500 |
ANDERSON VALLEY SENIOR CENTER PURPOSE: GENERAL OPERATING SUPPORT | $6,000 |