Payette River Foundation
- Assets
- $23.6m
- Revenue
- $1.4m
- Investments
- $21.8m
- Employees
- 0
- Location
- Lafayette, CA
- Founding
- 03/2006
- Data as of
- 12/2022
- EIN
- 20-3875601
Organization Overview
Payette River Foundation is located in Lafayette, CA. The organization was established in 2006. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Payette River 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 12/2022, Payette River Foundation generated $1.4m 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 (6.0%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Payette River Foundation has awarded 60 individual grants totaling $6,488,300. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald C Nahas Director & President | 1.25 | $0 | |
Mary L Nahas Director, Secretary & Trea | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $400,000 |
| Interest on Savings | $773,078 |
| Dividends & Interest | $219,157 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$18,193 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $39,892 |
| Total Revenue | $1,413,934 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $140,032 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,162 |
| Total operating and administrative expenses | $254,424 |
| Contributions, gifts, grants paid | $1,485,000 |
| Total expenses and disbursements | $1,739,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,866,569 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,481 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $5,469,597 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $23,638,977 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Payette River Foundation has awarded $1,485,000 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
ALL SAINTS DAY SCHOOL PURPOSE: CAP PROGRAM | $500,000 |
COLISEUM FOUNDATION PURPOSE: CAP PROGRAM | $100,000 |
GO PUBLIC SCHOOLS WEST CONTRA COSTA PURPOSE: GENERAL FUND | $50,000 |
INTERIM INC PURPOSE: CAP PROGRAM | $100,000 |
MAKING WAVES FOUNDATION PURPOSE: CAP PROGRAM | $300,000 |
OAKLAND PROMISE PURPOSE: GENERAL FUND | $75,000 |