North Fork Community Development
- Assets
- $5.8m
- Revenue
- $48.3k
- Investments
- $0.0
- Employees
- 0
- Location
- North Fork, CA
- Founding
- 08/2001
- Data as of
- 12/2021
- EIN
- 77-0317248
Organization Overview
North Fork Community Development is located in North Fork, CA. The organization was established in 2001. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Fork Community Development 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, North Fork Community Development generated $48.3k 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 (41.5%) each year. All expenses for the organization totaled $71.9k during the year ending 12/2021. 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 NORTH FORK COMMUNITY DEVELOPMENT COUNCIL PROMOTES THE SOCIAL, ECONOMIC, AND ENVIRONMENTAL HEALTH OF THE ECONOMICALLY DISTRESSED COMMUNITY OF NORTH FORK THROUGH JOB TRAINING AND JOB CREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ENTITY'S CONFERENCE ROOM IS AVAILABLE FOR COMMUNITY MEETINGS AS REQUESTED. THIS INCLUDES MONTHLY MEETINGS OF THE WEDNESDAY PAINTERS, THE YOSEMITE/SEQUOIA RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL, THE COARSEGOLD RESOURCE CONSERVATION DISTRICT, THE NORTH FORK WOMEN'S CLUBS, AND THE NORTH FORK VOLUNTEER FIRE DEPARTMENT AUXILIARY. AND THE ENTITY'S BOARD AND COMMITTEEE MEETINGS. ADDITIONALLY, THERE IS A BI-MONTHLY MONO LANGUAGE MEETING FOR INTERESTED LOCAL TRIBAL MEMBERS AND COMPLETION OF A PLANNED DEVELOPMENT DISTRICT FOR THE MILLSITE PROPERTY BIOMASS PROJECT TO TAKE BIOMASS FROM THE NEARBY SIERRA FORESTS AND USING A GASIFIER TO TURN DEAD MATERIAL INTO ENERGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vacant Vice-President | Officer | 1 | $0 |
Daniel Rosenburg President | Officer | 5 | $0 |
Barbara Colliander Secretary | Officer | 1 | $0 |
Sandy Chaille Treasurer | Officer | 1 | $0 |
Hannah Moren Director | Trustee | 1 | $0 |
Becky Cairns-Claudia Vandenbergh Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $825 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,325 |
| Total Program Service Revenue | $0 |
| Investment income | $1,479 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $45,819 |
| Net Gain/Loss on Asset Sales | -$12,286 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,279 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $2,520 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,979 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $844 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,504 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,429 |
| Insurance | $8,936 |
| All other expenses | $24 |
| Total functional expenses | $71,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,988 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,569 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,231,664 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,282 |
| Net Land, buildings, and equipment | $1,456,183 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,807,686 |
| Accounts payable and accrued expenses | $4,344 |
| 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 | $273,261 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $277,605 |
| Net assets without donor restrictions | $5,530,081 |
| 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 | $5,807,686 |
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