Crockett Community Foundation: Nonprofit Profile, Financials & Form 990 (EIN 68-0348673)

Revenue by fiscal year
FY2020	$861K
FY2021	$927K
FY2022	$2.6M
FY2023	$779K
FY2024	$800K
FY2024	$747K

Expenses by fiscal year
FY2020	$410K
FY2021	$337K
FY2022	$776K
FY2023	$421K
FY2024	$641K
FY2024	$576K

Net assets by fiscal year
FY2020	$10.5M
FY2021	$14.0M
FY2022	$12.0M
FY2023	$995K
FY2024	$1.2M
FY2024	$1.3M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

90%

Program services 90% · $517K Management & general 10% · $59K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation

Mary Wais

Chairperson

$0Pt VII · Sec A

Paul Byer

Director

$0Pt VII · Sec A

Charles Spoon

Director

$0Pt VII · Sec A

Eric Lamothe

Treasurer

$0Pt VII · Sec A

Christopher Spinner

Vice President

$0Pt VII · Sec A

Erin Mullen-Brosnan

Secretary

$0Pt VII · Sec A

Brian Montgomery

President

$0Pt VII · Sec A

See Crockett Community Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Improves quality of life in Crockett, California.

Questions for Crockett Community Foundation

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Provided by the organization

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1 program · $517K · in their own filed words · FY2024

01

The foundation provides grants to various non-profit organizations service the community of crockett california.

$517Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

East Bay Community FoundationFY2024$20K

Total grants receivedfrom 1 funder$20K

Grants paid · 46 grants · $2.1M · 2020–2024

Carquinez Womens ClubCA · FY2024$235,000

Crockett Carquinez Fire ProtectionFY2024$137,767

Crockett Comm Svcs DistrictFY2024$49,932

Contra Costa County LibraryFY2024$20,000

John Swett High SchoolFY2024$9,099

Carquinez Model Railroad Society IncorporatedCA · FY2024$7,528

Crockett BsaCA · FY2024$6,356

Port Costa Conservation SocietyCA · FY2024$5,974

Crockett Comm Svcs DistrictFY2022$231,625

Crockett Carquinez Fire ProtectionFY2022$138,652

Port Costa Conservation SocietyCA · FY2022$21,470

Contra Costa County LibraryFY2022$20,000

Crockett BsaCA · FY2022$19,611

See all 46 grants →

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$747K

Ln 12

Gifts and grantsLn 1h$746K

Investment incomeLn 3$105

Money outPt IX

$576K

Ln 25

Programscol B$517K

Managementcol C$59K

Owns and owesPt X

$1.3M

net assets · Ln 32

Cash and savingsLn 1–2$285K

Total assetsLn 16$1.3M

LiabilitiesLn 26$0

PeoplePt VI, VII

7

listed · VII A

PaidVII A0

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$746K

Investment incomeLn 3$105

Total revenueLn 12$747K

Assets in detailPt X, end of year

CashLn 1$285K

Cash and savings togetherLn 1–2$285K

InvestmentsLn 11–13$773K

Land, buildings, equipmentLn 10c$199K

Total assetsLn 16$1.3M

LiabilitiesLn 26$0

Net assetsLn 32$1.3M

OperationsPt I, VI

EmployeesI 50

VolunteersI 67

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$34K	$285K
InvestmentsLn 11–13	$906K	$773K
Land, buildings, equipmentLn 10c	$208K	$199K
Total assetsLn 16	$1.2M	$1.3M
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$1.2M	$1.3M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$456K	$456K
Management feesLn 11a	$27K	$27K
Legal feesLn 11b	$4K		$4K
Accounting feesLn 11c	$3K	$2K	$2K
Investment management feesLn 11f	$44K		$44K
Advertising and promotionLn 12	$3K	$3K
Office expensesLn 13	$5K	$5K
OccupancyLn 16	$16K	$16K
Depreciation, depletion and amortizationLn 22	$9K		$9K
InsuranceLn 23	$105		$105
Other expenses (24a–d)Ln 24	$9K	$9K
Total functional expensesLn 25	$576K	$517K	$59K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024	$800K	$641K	$159K	$1.2M	990 PDF
FY2023	$779K	$421K	$358K	$995K	990 PDF
FY2022	$2.6M	$776K	$1.9M	$12.0M	990 PDF
FY2021	$927K	$337K	$590K	$14.0M	990 PDF
FY2020	$861K	$410K	$451K	$10.5M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2024 990 (6 parts)

Part I · Summary $746,528 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $770,082$746,423

I-9 Program service revenue$0

I-10 Investment incomePrior year $30,078$105

I-11 Other revenue$0

I-12 Total revenuePrior year $800,160$746,528

I-13 Grants and similar amounts paidPrior year $358,216$455,847

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $282,612$120,272

I-18 Total expensesPrior year $640,828$576,119

I-19 Revenue less expensesPrior year $159,332$170,409

Part VI · Governance 7 of 7 board members independent, 3 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $746,528 across 6 lines filed

VIII-1a Federated campaigns$745,648

VIII-1b Membership dues$775

VIII-1h Total contributions, gifts and grants$746,423

VIII-3 Investment incomeRelated to mission $105$105

VIII-8 Net income from fundraising events$0

VIII-12 Total revenueRelated to mission $105 · Unrelated business $0 · Excluded from tax $0$746,528

Part IX · Statement of functional expenses $576,119 across 11 lines filed

IX-1 Grants to domestic organizationsPrograms $455,847$455,847

IX-11a Management feesPrograms $27,181$27,181

IX-11b Legal feesManagement $3,500$3,500

IX-11c Accounting feesPrograms $1,650 · Management $1,650$3,300

IX-11f Investment management feesManagement $44,286$44,286

IX-12 Advertising and promotionPrograms $2,952$2,952

IX-13 Office expensesPrograms $4,908$4,908

IX-16 OccupancyPrograms $15,567$15,567

IX-22 Depreciation, depletion and amortizationManagement $9,446$9,446

IX-23 InsuranceManagement $105$105

IX-24 Other expenses (24a–d)Programs $9,027$9,027

IX-25 Total functional expensesPrograms $517,132 · Management $58,987 · Fundraising $0$576,119

Part X · Balance sheet $1,256,263 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $33,595$284,667

X-10c Land, buildings and equipment, netStart of year $208,497$199,051

X-12 Other securitiesStart of year $905,901$772,545

X-16 Total assetsStart of year $1,154,516$1,256,263

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $1,154,516$1,256,263

X-32 Total net assets or fund balancesStart of year $1,154,516$1,256,263

X-33 Total liabilities and net assetsStart of year $1,154,516$1,256,263

Part XI · Reconciliation of net assets $1,256,263 net assets at year end

XI-1 Total revenue$746,528

XI-2 Total expenses$576,119

XI-3 Revenue less expenses$170,409

XI-4 Net assets at start of year$1,154,516

XI-9 Other changes in net assets−$68,662

XI-10 Net assets at end of year$1,256,263

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Crockett Community Foundation

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Crockett Community Foundation

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV