The Valley Rock Foundation
- Assets
- $18.3m
- Revenue
- -$613.6k
- Investments
- $17.1m
- Employees
- 0
- Location
- Yountville, CA
- Founding
- 09/2009
- Data as of
- 12/2022
- 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.
Since 2014, Valley Rock Foundation has awarded 206 individual grants totaling $29,975,106. 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
2022
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 |
|---|---|---|---|
Celeste Keith White Ex Dir/trt'ee | 20 | $0 | |
Robert A White Sec/treas | 15 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dla Piper | 12/30/22 | $251,832 |
Pershing Advisor Solutions Llc | 12/30/22 | $54,321 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $679 |
| Dividends & Interest | $141,707 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $459,335 |
| Capital Gain Net Income | $459,335 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$1,215,272 |
| Total Revenue | -$613,551 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,259 |
| Depreciation | $0 |
| Occupancy | $213 |
| Travel, conferences, and meetings | $68,127 |
| Printing and publications | $1,119 |
| Other expenses | $32,952 |
| Total operating and administrative expenses | $421,342 |
| Contributions, gifts, grants paid | $387,718 |
| Total expenses and disbursements | $809,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,193,669 |
| Net Accounts receivable | $57,435 |
| 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 | $11,335,663 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $18,345,172 |
| Accounts payable and accrued expenses | $213,069 |
| 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 | $213,069 |
Grants Awarded
Over the last fiscal year, The Valley Rock Foundation has awarded $387,718 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
YOUTH HAVEN DESERT RANCH PURPOSE: SCHOLARSHIPS FOR DISADVANTAGED KIDS | $25,000 |
TRINITY FORUM INC PURPOSE: SUPPORT FOR THOSE IN NEED | $1,000 |
COMPASSION INTERNATIONAL INC PURPOSE: FOSTER CARE/SHELTER/COUNSELING | $50,000 |
AG FOR YOUTH PURPOSE: SCHOLARSHIPS FOR AT RISK YOUTH | $10,000 |
MOUNT HERMON ASSOCIATION INC PURPOSE: CAMP SCHOLARSHIPS FOR CHILDREN IN NEED | $10,000 |
ST HELENA MONTESSORI PURPOSE: SCHOLARSHIP FUND FOR NEEDY AND DESERVING STUDENTS. | $15,000 |