Benicia Community Foundation
- Assets
- $170.4k
- Revenue
- $203.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Benicia, CA
- Founding
- Data as of
- 12/2023
- EIN
- 85-1578759
Organization Overview
Benicia Community Foundation is located in Benicia, CA. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., 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. Benicia Community 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 12/2023, Benicia Community Foundation generated $203.1k in total revenue.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BENICIA COMMUNITY FOUNDATION'S MISSION IS BENICIA COMMUNITY IMPROVEMENT EFFORTS AND WORKING WITH OTHER NONPROFITS TO DO SO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY PROGRAMS - THE BENICIA COMMUNITY FOUNDATION HAS AWARDED SEVERAL GRANTS TO LOCAL NONPROFITS THAT BOLSTER COMMUNITY SUPPORT. A FEW OF THESE GRANTS HAVE FUNDED BENICIA'S FOURTH OF JULY AND TREE LIGHTING CELEBRATIONS, ESTABLISHED THE BENICIA HIGH SCHOOL BOOSTERS, AND SUPPORTED BHS DIGITAL MARKETING FOR LOCAL BUSINESSES, HELPED WITH THE CLEAN UP OF THE CITY CEMETERY AND BENICIA'S PLAYGROUND OF DREAMS. THEY ALSO FACILITATED THE CREATION AND INSTALLATION OF THE HAROLD BRAY MONUMENT, SPONSORED THE BENICIA DOG FESTIVAL, AND AWARDED FUNDS TO ARTS BENICIA, AMONG SEVERAL OTHER INITIATIVES, ENSURING THAT AREAS OFTEN OVERLOOKED BY OTHER SUPPORT GROUPS RECEIVE THE NECESSARY ASSISTANCE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Batchelor Chair | OfficerTrustee | 10 | $0 |
Kristine Passalacqua Co-Chair | OfficerTrustee | 10 | $0 |
Kelly Baldwin Director | Trustee | 10 | $0 |
Steven Green Treasurer | OfficerTrustee | 10 | $0 |
Darrell Doi Director | Trustee | 10 | $0 |
Donna Koontz Secretary | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $67,204 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $128,761 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $195,965 |
| Total Program Service Revenue | $0 |
| Investment income | $2,097 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,006 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $203,068 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,250 |
| 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,692 |
| Office expenses | $1,190 |
| Information technology | $2,139 |
| Royalties | $0 |
| Occupancy | $538 |
| 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 | $0 |
| Insurance | $1,878 |
| All other expenses | $3,594 |
| Total functional expenses | $94,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,066 |
| Savings and temporary cash investments | $102,097 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200 |
| Total assets | $170,363 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $170,363 |
| 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 | $170,363 |