The Valley Rock Foundation
- Assets
- $21.0m
- Revenue
- $867.4k
- Investments
- $20.2m
- Employees
- 0
- Location
- Yountville, CA
- Founding
- 09/2009
- Data as of
- 12/2021
- EIN
- 26-4742502
Organization Overview
The Valley Rock Foundation is located in Yountville, CA. The organization was established in 2009. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Rock 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, Valley Rock Foundation generated $867.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $387.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Valley Rock Foundation has awarded 185 individual grants totaling $29,587,388. 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
SMALL EVENTS FOR PROGRAM PLANNING AND DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert A White Sec/treas | 15 | $0 | |
Celeste Keith White Ex Dir/trt'ee | 20 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pershing Advisor Solutions Llc | 12/30/21 | $54,967 |
Kenwood Investments Llc | 12/30/21 | $60,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,935 |
| Dividends & Interest | $141,274 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $111,041 |
| Capital Gain Net Income | $111,041 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $613,188 |
| Total Revenue | $867,438 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,633 |
| Depreciation | $0 |
| Occupancy | $4,797 |
| Travel, conferences, and meetings | $42,408 |
| Printing and publications | $324 |
| Other expenses | $37,991 |
| Total operating and administrative expenses | $261,268 |
| Contributions, gifts, grants paid | $126,666 |
| Total expenses and disbursements | $387,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,601 |
| Savings and temporary cash investments | $572,632 |
| Net Accounts receivable | $51,614 |
| 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 | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $12,550,935 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $20,986,712 |
| Accounts payable and accrued expenses | $224,015 |
| 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 | $372,322 |
| Total liabilities | $596,337 |
Grants Awarded
Over the last fiscal year, The Valley Rock Foundation has awarded $126,666 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
SALVATION ARMY PURPOSE: CULINARY SCHOOL SCHOLARSHIPS FOR HOMELESS AND PEOPLE IN DIRE NEED | $55,600 |
AG FOR YOUTH PURPOSE: AT RISK YOUTH OUTREACH PROGRAM | $55,000 |
COLLABRIA CARE HOSPICE PURPOSE: PATIENT CARE FOR DISADVANTAGED AN ECONOMICALLY CHALLENGED PERSONS IN NEED | $10,000 |
Rocklin, CA PURPOSE: PROVIDING EMOTIONAL SUPPORT FOR NEEDY INDIVIDUALS THROUGH K-LOVE MINISTRY | $2,500 |
AG FOR YOUTH PURPOSE: AT RISK YOUTH OUTREACH PROGRAM | $2,000 |
SALVATION ARMY PURPOSE: SALVATION ARMY FUNDRAISER | $977 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |