Northern California Pga Foundation
- Assets
- $897.8k
- Revenue
- $779.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Vacaville, CA
- Founding
- 12/2007
- Data as of
- 12/2021
- EIN
- 75-3249593
Organization Overview
Northern California Pga Foundation is located in Vacaville, CA. The organization was established in 2007. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern California Pga Foundation 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, Northern California Pga Foundation generated $779.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 39.5% each year . All expenses for the organization totaled $519.5k during the year ending 12/2021. While expenses have increased by 24.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE NCPGA FOUNDATION IS THREE-FOLD: TO SERVE VETERANS - THEIR HEALTH AND THEIR FAMILIES; TO PROVIDE RESOURCES TO PGA MEMBERS SERVING THEIR COMMUNITIES IN NORTHERN CALIFORNIA AND NORTHWESTERN NEVADA; AND TO GROW THE GAME OF GOLF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPACTING LIVES THROUGH GOLF, THE NORTHERN CALIFORNIA PGA FOUNDATIONS FLAGSHIP PROGRAM, PGA HOPE, PROVIDES A YEAR-ROUND GOLF PROGRAM AS THERAPEUTIC REHABILITATION FOR MILITARY VETERANS. THE LIFETIME SPORT OF GOLF HAS PROVEN TO BE AN EXCELLENT ACTIVITY TO HELP HEAL AND ASSIMILATE OUR VETERANS BACK INTO THEIR COMMUNITY THROUGH THE SOCIAL INTERACTION THE GAME PROVIDES. FOR MANY INJURED VETERANS, ADAPTIVE SPORTS PROVIDE THEIR FIRST EXPOSURE TO PHYSICAL ACTIVITY AFTER INJURY. IT IS A FACT THAT SUICIDE IS A MAJOR ISSUE AMONG MILITARY VETERANS, WHICH RECENT STATISTICS SHOWING THAT 22 VETERANS A DAY COMMIT SUICIDE. PGA HOPE IS WORKING TO CHANGE THIS STATISTIC. THROUGH A MEMORANDUM OF UNDERSTANDING WITH THE DEPARTMENT OF VETERANS AFFAIRS, THE VAS RECREATIONAL THERAPISTS ARE ABLE TO REFER VETERANS TO THE PGA HOPE PROGRAM AS A FORM OF THERAPY THE ONLY SPORTS PROGRAM THE VA SUPPORTS WITH THIS POWERFUL ENDORSEMENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheri Sam Managing Dir. | Trustee | 40 | $101,200 |
Bob Hoffman Secretary/vp | OfficerTrustee | 2 | $0 |
Lydia Morasky Treasurer | OfficerTrustee | 1 | $0 |
Dede Moriarty Pga Honorary Pres. | OfficerTrustee | 1 | $0 |
Tim Burr Pga President | OfficerTrustee | 2 | $0 |
Bob Epperly Pga Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $307,005 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $361,356 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $668,361 |
| Total Program Service Revenue | $0 |
| Investment income | $112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,846 |
| Net Income from Fundraising Events | $108,111 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $779,430 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,354 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,200 |
| Compensation of current officers, directors, key employees. | $30,360 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,161 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,676 |
| Payroll taxes | $18,649 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,532 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,037 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $775 |
| Royalties | $0 |
| Occupancy | $14,154 |
| Travel | $2,437 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $118 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,160 |
| Insurance | $1,510 |
| All other expenses | $6,384 |
| Total functional expenses | $519,475 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $561,830 |
| Savings and temporary cash investments | $300,714 |
| 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 | $12,240 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,041 |
| Total assets | $897,825 |
| Accounts payable and accrued expenses | $149,374 |
| 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 | $46,763 |
| Total liabilities | $196,137 |
| Net assets without donor restrictions | $536,039 |
| Net assets with donor restrictions | $165,649 |
| 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 | $897,825 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Northern California Pga Foundation has recieved totaling $136,609.
| Awarding Organization | Amount |
|---|---|
Wayne & Gladys Valley Charitable Foundation Oakland, CA PURPOSE: BUDGET SUPPPORT FOR THE 2021 PGA HOPE | $100,000 |
The Arthur M Blank Family Foundation Atlanta, GA PURPOSE: HONORING VETERAN CHRIS MULLANE | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $6,500 |
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: COMMUNITY GIVING | $6,250 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $6,200 |
Weng Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Endowment Analysis
| Beg. Balance | $110,839 |
| Net Contributions | $64,053 |
| Other Expense | $8,605 |
| Ending Balance | $166,287 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
City Fund Beaverton, OR | $118,722,969 | $115,823,271 |
The Albertsons Companies Foundation Pleasanton, CA | $69,606,007 | $81,616,776 |
Second Harvest Of The Greater Valley Manteca, CA | $10,454,227 | $51,004,614 |
Community Initiatives Oakland, CA | $48,904,163 | $57,867,676 |
Tipping Point Community San Francisco, CA | $69,097,467 | $55,633,961 |
Dagmar Dolby Fund Novato, CA | $39,191,926 | $8,168,589 |
California Health Foundation And Trust Sacramento, CA | $115,138,512 | $36,749,563 |
Tides Network San Francisco, CA | $10,557,656 | $32,745,578 |
Focusing Philanthropy Inc Santa Monica, CA | $5,232,649 | $21,857,695 |
St Baldricks Foundation Inc Monrovia, CA | $22,964,481 | $22,578,479 |
Skid Row Housing Trust Los Angeles, CA | $203,059,004 | $18,739,094 |
Groundswell Fund San Francisco, CA | $42,239,063 | $24,343,616 |