Calaveras Community Foundation: Nonprofit Profile, Financials & Form 990 (EIN 68-0472056)

Revenue by fiscal year
FY2020	$326K
FY2021	$496K
FY2022	$161K
FY2023	$247K
FY2024	$289K
FY2025	$407K

Expenses by fiscal year
FY2020	$297K
FY2021	$189K
FY2022	$219K
FY2023	$241K
FY2024	$295K
FY2025	$357K

Net assets by fiscal year
FY2020	$2.1M
FY2021	$2.6M
FY2022	$2.3M
FY2023	$2.4M
FY2024	$2.7M
FY2025	$3.1M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2001.

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

Where the money goes

66 cents of each dollar spent went to programs.

66%

34%

Program services 66% · $236K Management & general 34% · $121K

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

12 people listed on the 990.

Part VII, Section A · reportable compensation

Bernadette Cattaneo

President

$0Pt VII · Sec A

Christy Maynard

Treasurer

$0Pt VII · Sec A

Mary Jane Genochio

Board Member

$0Pt VII · Sec A

Terry Beaudoin

Board Member

$0Pt VII · Sec A

Merita Callaway

Board Member

$0Pt VII · Sec A

Sarah Lunsford

Board Member

$0Pt VII · Sec A

Don Stump

Board Member

$0Pt VII · Sec A

Terri Tanner

Vice President

$0Pt VII · Sec A

See Calaveras 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

Supports and develops philanthropy and grantmaking for Calaveras County communities.

Questions for Calaveras Community Foundation

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Provided by the organization

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1 program · $236K · in their own filed words · FY2025

01

To facilitate and develop philanthropy and grant making and to take other actions for the benefit of the communities of calaveras county

$236Kprogram 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

Reed FoundationFY2024$7K

Total grants receivedfrom 1 funder$7K

Grants paid · 59 grants · $550K · 2020–2025

The Resource Connection of Amador and Calaveras Counties INCCA · FY2025$10,000

Murphys School of MusicCA · FY2025$10,000

Murphys Community ClubCA · FY2025$10,000

Motherlode Feral Cat AllianceCA · FY2025$10,000

Douglas Flat Community CenterCA · FY2025$10,000

Calaveras Unified SD (high School)FY2025$10,000

P E G Access Corporation-Calaveras Community TelevisionCA · FY2025$10,000

Blue Mountain PlayersCA · FY2025$10,000

Amador County Senior CitizensCA · FY2025$10,000

Calaveras Humane SocietyCA · FY2025$10,000

P E G Access Corporation-Calaveras Community TelevisionCA · FY2024$10,000

Amador County Senior CitizensCA · FY2024$10,000

Calaveras Humane SocietyCA · FY2024$10,000

Calaveras Office of EducationFY2024$9,166

Mark Twain Healthcare DistFY2024$9,000

Murphys Creek Theatre ConservatoryCA · FY2024$8,900

Ebbetts Pass Community Center INCCA · FY2024$8,492

Manzanita Writers PressCA · FY2024$8,000

See all 59 grants →

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$407K

Ln 12

Gifts and grantsLn 1h$347K

Investment incomeLn 3$60K

Money outPt IX

$357K

Ln 25

Programscol B$236K

Managementcol C$121K

Owns and owesPt X

$3.1M

net assets · Ln 32

Cash and savingsLn 1–2$172K

Total assetsLn 16$3.1M

LiabilitiesLn 26$2K

PeoplePt VI, VII

12

listed · VII A

PaidVII A0

Voting boardVI 1a14

IndependentVI 1b14

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$347K

Investment incomeLn 3$60K

Total revenueLn 12$407K

Assets in detailPt X, end of year

CashLn 1$76K

SavingsLn 2$95K

Cash and savings togetherLn 1–2$172K

InvestmentsLn 11–13$2.9M

Land, buildings, equipmentLn 10c$0

Total assetsLn 16$3.1M

LiabilitiesLn 26$2K

Net assetsLn 32$3.1M

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

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

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$204K	$172K
InvestmentsLn 11–13	$2.5M	$2.9M
Land, buildings, equipmentLn 10c	$0	$0
Total assetsLn 16	$2.7M	$3.1M
LiabilitiesLn 26	$0	$2K
Net assetsLn 32	$2.7M	$3.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$169K	$169K
Grants to domestic individualsLn 2	$66K	$66K
Management feesLn 11a	$1K	$0	$1K	$0
Accounting feesLn 11c	$19K	$0	$19K	$0
Advertising and promotionLn 12	$707	$0	$707	$0
Office expensesLn 13	$8K	$0	$8K	$0
Information technologyLn 14	$2K	$0	$2K	$0
OccupancyLn 16	$10K	$0	$10K	$0
InsuranceLn 23	$1K	$0	$1K	$0
Other expenses (24a–d)Ln 24	$79K	$0	$79K	$0
All other expensesLn 24e	$25	$0	$25	$0
Total functional expensesLn 25	$357K	$236K	$121K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$407K	$357K	$50K	$3.1M	990 PDF
FY2024	$289K	$295K	−$6K	$2.7M	990 PDF
FY2023	$247K	$241K	$7K	$2.4M	990 PDF
FY2022	$161K	$219K	−$57K	$2.3M	990 PDF
FY2021	$496K	$189K	$307K	$2.6M	990 PDF
FY2020	$326K	$297K	$30K	$2.1M	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 FY2025 990 (6 parts)

Part I · Summary $407,038 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $232,558$347,419

I-9 Program service revenue$0

I-10 Investment incomePrior year $56,489$59,619

I-11 Other revenue$0

I-12 Total revenuePrior year $289,047$407,038

I-13 Grants and similar amounts paidPrior year $254,522$235,961

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $40,700$121,171

I-18 Total expensesPrior year $295,222$357,132

I-19 Revenue less expensesPrior year −$6,175$49,906

Part VI · Governance 14 of 14 board members independent, 2 to look at

VI-1a Voting members of the governing body14

VI-1b Independent voting members14

VI-13 Written whistleblower 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

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $407,038 across 4 lines filed

VIII-1f All other contributions, gifts and grants$347,419

VIII-1h Total contributions, gifts and grants$347,419

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$59,619

VIII-12 Total revenueRelated to mission $59,619 · Unrelated business $0 · Excluded from tax $0$407,038

Part IX · Statement of functional expenses $357,132 across 11 lines filed

IX-1 Grants to domestic organizationsPrograms $169,461$169,461

IX-2 Grants to domestic individualsPrograms $66,500$66,500

IX-11a Management feesPrograms $0 · Management $1,200 · Fundraising $0$1,200

IX-11c Accounting feesPrograms $0 · Management $18,748 · Fundraising $0$18,748

IX-12 Advertising and promotionPrograms $0 · Management $707 · Fundraising $0$707

IX-13 Office expensesPrograms $0 · Management $7,628 · Fundraising $0$7,628

IX-14 Information technologyPrograms $0 · Management $2,105 · Fundraising $0$2,105

IX-16 OccupancyPrograms $0 · Management $9,982 · Fundraising $0$9,982

IX-23 InsurancePrograms $0 · Management $1,415 · Fundraising $0$1,415

IX-24 Other expenses (24a–d)Programs $0 · Management $79,361 · Fundraising $0$79,361

IX-24e All other expensesPrograms $0 · Management $25 · Fundraising $0$25

IX-25 Total functional expensesPrograms $235,961 · Management $121,171 · Fundraising $0$357,132

Part X · Balance sheet $3,084,740 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $126,461$76,401

X-2 Savings and temporary cash investmentsStart of year $77,929$95,340

X-4 Accounts receivableStart of year $8,369$0

X-10c Land, buildings and equipment, netStart of year $0$0

X-11 Publicly traded securitiesStart of year $2,474,589$2,912,999

X-16 Total assetsStart of year $2,687,348$3,084,740

X-18 Grants payable$2,500

X-26 Total liabilitiesStart of year $0$2,500

X-32 Total net assets or fund balancesStart of year $2,687,348$3,082,240

X-33 Total liabilities and net assetsStart of year $2,687,348$3,084,740

Part XI · Reconciliation of net assets $3,082,240 net assets at year end

XI-1 Total revenue$407,038

XI-2 Total expenses$357,132

XI-3 Revenue less expenses$49,906

XI-4 Net assets at start of year$2,687,348

XI-8 Prior period adjustments$344,986

XI-10 Net assets at end of year$3,082,240

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Calaveras 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 Calaveras Community Foundation

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV