Amador Community Foundation Inc
- Assets
- $6.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 3
- Location
- Jackson, CA
- Founding
- 05/2000
- Data as of
- 12/2021
- EIN
- 68-0447992
Organization Overview
Amador Community Foundation Inc is located in Jackson, CA. The organization was established in 2000. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Amador Community Foundation Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amador Community Foundation 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 12/2021, Amador Community Foundation Inc generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.7%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Amador Community Foundation Inc has awarded 144 individual grants totaling $3,671,166. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION RECEIVES AND ADMINISTERS GIFTS AND BEQUESTS EXCLUSIVELY FOR CHARITABLE PURPOSES USED TO PROMOTE EDUCATIONAL, CULTURAL, HEALTH, SOCIAL AND CIVIC DEVELOPMENT PRIMARILY FOR THE BENEFIT OF AMADOR COUNTY RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED TO PROMOTE EDUCATIONAL, CULTURAL, HEALTH, SOCIAL AND CIVIC DEVELOPMENT .
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Harmon Executive Di | Officer | 40 | $80,788 |
Patrick Crew VP | OfficerTrustee | 2 | $0 |
Linda Desedare Secretary | OfficerTrustee | 2 | $0 |
Bob Enyeart Treasurer | OfficerTrustee | 2 | $0 |
Frank Veradi President | OfficerTrustee | 4 | $0 |
Wayne Garibaldi Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,771,105 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,771,105 |
| Total Program Service Revenue | $0 |
| Investment income | $114,507 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,885,920 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $730,885 |
| Grants and other assistance to domestic individuals. | $121,800 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,788 |
| Compensation of current officers, directors, key employees. | $54,128 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,133 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,699 |
| Payroll taxes | $10,301 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,206 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,571 |
| Advertising and promotion | $8,070 |
| Office expenses | $15,730 |
| Information technology | $10,933 |
| Royalties | $0 |
| Occupancy | $8,986 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $157 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,642 |
| All other expenses | $175 |
| Total functional expenses | $1,503,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $557,542 |
| Savings and temporary cash investments | $246,720 |
| 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 | $5,383,098 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,187,360 |
| Accounts payable and accrued expenses | $13,755 |
| Grants payable | $10,700 |
| 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 | $19,726 |
| Total liabilities | $44,181 |
| Net assets without donor restrictions | $6,143,179 |
| 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 | $6,187,360 |
Grants Awarded
Over the last fiscal year, Amador Community Foundation Inc has awarded $480,555 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
Jackson, CA PURPOSE: PROGRAM SUPPORT | $94,471 |
Jackson, CA PURPOSE: ANIMAL WELFARE | $64,212 |
AMDADOR TD CLUB | | | $50,000 |
Jackson, CA PURPOSE: PROGRAM SUPPORT | $35,677 |
AMADOR PREGNANCY HELP CENTER PURPOSE: PROGRAM SUPPORT | $34,062 |
Jackson, CA PURPOSE: PROGRAM SUPPORT | $24,360 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Amador Community Foundation Inc has recieved totaling $36,621.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $20,000 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR AMADOR PROMISE SCHOLARSHIPS | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $6,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $121 |
Endowment Analysis
| Beg. Balance | $3,853,502 |
| Earnings | $359,908 |
| Admin Expense | $68,683 |
| Net Contributions | $39,516 |
| Grants | $123,000 |
| Ending Balance | $4,048,137 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Groundswell Fund San Francisco, CA | $42,239,063 | $24,343,616 |
Americas Best Local Charities San Rafael, CA | $3,431,052 | $16,765,664 |
Bill Hannon Foundation Los Angeles, CA | $17,238,236 | $4,285,811 |
It Is Written Inc Riverside, CA | $12,378,597 | $15,533,924 |
Friends Of Family Health Center La Habra, CA | $48,269,218 | $21,982,956 |
Family Assistance Ministries San Clemente, CA | $4,435,253 | $12,485,569 |
Hidaya Foundation Santa Clara, CA | $4,651,500 | $12,437,401 |
Hyundai Hope On Wheels Fountain Valley, CA | $12,616,829 | $14,561,310 |
Philanthropic Impact Fund Beverly Hills, CA | $0 | $3,313,525 |
Providence Little Company Of Mary Foundation Torrance, CA | $121,035,875 | $18,031,300 |
Cambodian Childrens Fund Santa Monica, CA | $27,120,483 | $15,367,074 |
Xavier College Preparatory High School Palm Desert, CA | $46,603,211 | $9,301,462 |