Community Foundation Of Mendocino County Inc
- Assets
- $45.7m
- Revenue
- $10.9m
- Investments
- $44.3m
- Employees
- 12
- Location
- Ukiah, CA
- Founding
- 02/1998
- Data as of
- 06/2022
- EIN
- 68-0330462
Organization Overview
Community Foundation Of Mendocino County Inc is located in Ukiah, CA. The organization was established in 1998. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Community Foundation Of Mendocino County Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Foundation Of Mendocino County Inc 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 06/2022, Community Foundation Of Mendocino County Inc generated $10.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $4.3m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Community Foundation Of Mendocino County Inc has awarded 544 individual grants totaling $13,573,159. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THIS IS A COUNTY-WIDE COMMUNITY BENEFIT FOUNDATION WHOSE PURPOSE IS TO COLLECT DONATIONS FROM INDIVIDUALS AND DISTRIBUTE THE MONEY TO ADDRESS CHARITABLE NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION CONTINUED ITS RESPONSE TO THE COVID-19 PANDEMIC BY GRANTING $970,000 FOR HUNGER RELIEF AND INDIVIDUAL ASSISTANCE TO 35 SERVICE PROVIDERS COUNTYWIDE, INCLUDING FOOD BANKS, FAMILY RESOURCE CENTERS, AND SENIOR CENTERS. AS THE NONPROFIT COMMUNITY IN MENDOCINO COUNTY NAVIGATED THE ONGOING IMPACTS OF COVID-19, THE FOUNDATION FOCUSED ITS GRANT-MAKING MODEL TO SUPPORT THEIR EFFORTS, PROVIDING $2.002 MILLION IN OPERATING AND PROGRAM SUPPORT TO 179 NONPROFIT ORGANIZATIONS AND $194,200 FOR DISASTER RELIEF TO VICTIMS OF LOCAL WILDFIRES. IN TOTAL, THE FOUNDATION MADE 531 GRANTS TO 187 RECIPIENTS. THE FOUNDATION'S GROWING PORTFOLIO OF 42 SCHOLARSHIP FUNDS ALSO AWARDED 108 SCHOLARSHIPS TO 92 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Barber Allende President & CEO | Officer | 40 | $142,453 |
Albert Ganter Board Chair | OfficerTrustee | 5 | $0 |
James Mayfield Treasurer | OfficerTrustee | 3 | $0 |
Linda Ruffing 2nd Vice-Chair | OfficerTrustee | 2 | $0 |
James Taul 1st Vice-Chair | OfficerTrustee | 3 | $0 |
Gayle Greene Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $529,946 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,787,535 |
| Noncash contributions included in lines 1a–1f | $5,699,114 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,317,481 |
| Total Program Service Revenue | $19,420 |
| Investment income | $265,481 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $225,023 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,888,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,166,650 |
| Grants and other assistance to domestic individuals. | $384,825 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $160,302 |
| Compensation of current officers, directors, key employees. | $40,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $333,464 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,211 |
| Payroll taxes | $37,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $808 |
| Fees for services: Accounting | $11,893 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,509 |
| Advertising and promotion | $3,031 |
| Office expenses | $13,242 |
| Information technology | $26,329 |
| Royalties | $0 |
| Occupancy | $30,962 |
| Travel | $5,128 |
| 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 | $12,244 |
| Insurance | $12,607 |
| All other expenses | $20,935 |
| Total functional expenses | $4,349,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $807,716 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,984 |
| 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 | $23,823 |
| Net Land, buildings, and equipment | $564,592 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $44,270,054 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $45,683,169 |
| Accounts payable and accrued expenses | $59,154 |
| Grants payable | $46,000 |
| 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 | $2,041,004 |
| Total liabilities | $2,146,158 |
| Net assets without donor restrictions | $41,649,469 |
| Net assets with donor restrictions | $1,887,542 |
| 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 | $45,683,169 |
Grants Awarded
Over the last fiscal year, Community Foundation Of Mendocino County Inc has awarded $2,960,695 in support to 135 organizations.
| Grant Recipient | Amount |
|---|---|
Ukiah, CA PURPOSE: COVID-19 INDIVIDUAL ASSISTANCE PROGRAM | $210,000 |
Ukiah, CA PURPOSE: CRITICAL NEEDS FOR AUGUST, OAK & HOPKINS FIRE SURVIVORS | $194,200 |
Booneville, CA PURPOSE: BUILDING RENOVATION & EXPANSION | $78,469 |
Ukiah, CA PURPOSE: PROGRAM & GENERAL SUPPORT | $74,514 |
Willits, CA PURPOSE: COVID-19 FOOD RELIEF | $69,205 |
Point Arena, CA PURPOSE: COVID-19 FOOD RELIEF | $68,357 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Foundation Of Mendocino County Inc has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
League Of California Community Foundations Sonora, CA PURPOSE: DISASTER RELIEF RECOVERY AND RESILIENCE | $100,000 |
Endowment Analysis
| Beg. Balance | $32,606,509 |
| Earnings | -$6,486,556 |
| Admin Expense | $431,792 |
| Net Contributions | $9,455,559 |
| Grants | $1,305,279 |
| Ending Balance | $33,838,441 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Foundation Sonoma County Santa Rosa, CA | $227,314,167 | $31,190,414 |
North Valley Community Foundation Chico, CA | $60,759,000 | $16,028,341 |
Community Foundation For Southern Arizona Tucson, AZ | $172,311,447 | $35,644,345 |
International Community Foundation National City, CA | $29,422,268 | $13,734,101 |
Rancho Santa Fe Foundation Rancho Santa Fe, CA | $166,599,422 | $22,283,277 |
Community Foundation Of Western Nevada Reno, NV | $127,209,186 | $12,894,705 |
Humboldt Area Foundation Bayside, CA | $172,334,910 | $13,192,449 |
Jewish Community Foundation Of Southern Arizona Tucson, AZ | $157,844,908 | $29,193,344 |
Mayors Fund For Los Angeles Los Angeles, CA | $12,037,706 | $5,243,106 |
Jewish Community Foundation Of Orange County Irvine, CA | $108,015,348 | $20,165,393 |
Pasadena Community Foundation Pasadena, CA | $160,872,116 | $33,042,535 |
Stanislaus Community Foundation Modesto, CA | $47,035,948 | $9,403,966 |