Community Foundation Of San Benito County
- Assets
- $31.1m
- Revenue
- $12.3m
- Investments
- $15.2m
- Employees
- 9
- Location
- Hollister, CA
- Founding
- 11/1996
- Data as of
- 10/2021
- EIN
- 77-0312582
Organization Overview
Community Foundation Of San Benito County is located in Hollister, CA. The organization was established in 1996. 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 10/2021, Community Foundation Of San Benito County employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Foundation Of San Benito County 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 10/2021, Community Foundation Of San Benito County generated $12.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $2.7m during the year ending 10/2021. While expenses have increased by 5.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Community Foundation Of San Benito County has awarded 474 individual grants totaling $24,856,541. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD A PERMANENT ENDOWMENT TO PROVIDE GRANTS AND ASSISTANCE TO DEVELOP AND STRENGTHEN LOCAL NON-PROFIT ORGANIZATIONS IN SAN BENITO COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED GRANT ASSISTANCE TO VARIOUS EDUCATIONAL, YOUTH, SENIOR, AND COMMUNITY SERVICES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Byrne President/ceo | OfficerTrustee | 2 | $142,335 |
Marilyn Ferreira Past Chair | OfficerTrustee | 2 | $0 |
Rebecca Medeiros Wolf Vice-Chair | OfficerTrustee | 2 | $0 |
Alan Clark Secretary | OfficerTrustee | 2 | $0 |
Fernando Gonzalez Chair | OfficerTrustee | 10 | $0 |
Mike Grace Cfo/treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,361 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,122,722 |
| Noncash contributions included in lines 1a–1f | $134,179 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,183,083 |
| Total Program Service Revenue | $0 |
| Investment income | $261,311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,689 |
| Net Gain/Loss on Asset Sales | $643,165 |
| Net Income from Fundraising Events | $179,953 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,270,201 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,150,225 |
| 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. | $142,335 |
| Compensation of current officers, directors, key employees. | $46,981 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,048 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,132 |
| Payroll taxes | $25,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,983 |
| Fees for services: Accounting | $30,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,618 |
| Advertising and promotion | $23,776 |
| Office expenses | $48,795 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,480 |
| 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 | $694 |
| Insurance | $2,974 |
| All other expenses | $0 |
| Total functional expenses | $2,725,466 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,478,381 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $208 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $125,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,678,344 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $15,242,801 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $609,625 |
| Total assets | $31,134,359 |
| Accounts payable and accrued expenses | $47,850 |
| Grants payable | $81,740 |
| 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 | $499,693 |
| Total liabilities | $629,283 |
| Net assets without donor restrictions | $15,521,513 |
| Net assets with donor restrictions | $14,983,563 |
| 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 | $31,134,359 |
Grants Awarded
Over the last fiscal year, Community Foundation Of San Benito County has awarded $2,011,267 in support to 85 organizations.
| Grant Recipient | Amount |
|---|---|
Paicines, CA PURPOSE: GENERAL | $100,000 |
Hollister, CA PURPOSE: GENERAL | $73,316 |
Hollister, CA PURPOSE: GENERAL | $71,145 |
Berkeley, CA PURPOSE: GENERAL | $50,000 |
Madison, WI PURPOSE: GENERAL | $50,000 |
Oakland, CA PURPOSE: GENERAL | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Community Foundation Of San Benito County has recieved totaling $79,088.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $71,990 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: General Nonprofit Support | $6,000 |
The Lg Anderson Family Foundation Inc Hollister, CA PURPOSE: CHARITABLE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $98 |
Endowment Analysis
| Beg. Balance | $7,479,566 |
| Earnings | $1,843,311 |
| Admin Expense | -$112 |
| Net Contributions | $169,943 |
| Other Expense | -$145,998 |
| Grants | -$206,860 |
| Ending Balance | $9,139,850 |
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 |