North Fork Community Development Council FY2023 filing

Tax-deductible

North Fork, CA501(c)(3)Community DevelopmentEIN 77-0317248Revenue $595K in FY2023

On file with the IRSnorthforkcdc.orgPo Box 1484, 93643-1484 · North Fork, CATax-exempt since Aug 2001Publicly supported charity — 170(b)(1)(A)(vi)

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The North Fork Community Development Council promotes the social, economic and environmental health of the economically distressed community of North Fork through job training and job creation.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $306K a year · 69% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
12 mo
of spending, in cash
Looks good: 12.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$670K
32% of total assets
Looks good: liabilities are 32% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$595K
+167% vs prior year
Spent
$313K
To programs
93%
Net assets
$1.4M
By yearFY2019–FY2024
Revenue
$595K
FY2023▲ +167%
Tap a bar for its year
Revenue by fiscal year
FY2019$1.5M
FY2020$187K
FY2021$48K
FY2022$223K
FY2023$595K
FY2024$54K
Expenses
$313K
FY2023▲ +131%
Tap a bar for its year
Expenses by fiscal year
FY2019$89K
FY2020$47K
FY2021$72K
FY2022$135K
FY2023$313K
FY2024$156K
Net assets
$1.4M
FY2023▲ +25%
Tap a bar for its year
Net assets by fiscal year
FY2019$5.4M
FY2020$5.6M
FY2021$5.5M
FY2022$1.1M
FY2023$1.4M
FY2024$1.3M

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2001.

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

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $291K Management & general 7% · $22K

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

13 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See North Fork Community Development Council 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

Creates jobs and trains people to improve the community's well-being.

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Provided by the organization

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1 program · in their own filed words · FY2023
01

The entity's conference room is available for community meetings as requested. This includes monthly meetings of the wednesday painters, the YOSEMITE/SEQUOIA resource conservation and development council, the coarsegold resource conservation district, the north fork women's clubs, and the north fork volunteer fire department auxiliary.

Pt IX · col B

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$595K
Ln 12
Fees for servicesLn 2g$532K
Investment incomeLn 3$62K
Gifts and grantsLn 1h$937
Money outPt IX
$313K
Ln 25
Programscol B$291K
Managementcol C$22K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$313K
Total assetsLn 16$2.1M
LiabilitiesLn 26$670K
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$937
Fees for servicesLn 2g$532K
Investment incomeLn 3$62K
Other incomeLn 4–11$447
Gains on assetsLn 7$46K
Total revenueLn 12$595K
Assets in detailPt X, end of year
CashLn 1$313K
Cash and savings togetherLn 1–2$313K
Land, buildings, equipmentLn 10c$1.6M
Other assetsLn 15$134K
Total assetsLn 16$2.1M
LiabilitiesLn 26$670K
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 50
VolunteersI 625
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
LineStart FY23End FY23
Cash and savingsLn 1–2$439K$313K
Land, buildings, equipmentLn 10c$1.7M$1.6M
Total assetsLn 16$2.3M$2.1M
LiabilitiesLn 26$1.1M$670K
Net assetsLn 32$1.1M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$500$500
Accounting feesLn 11c$20K$20K
Advertising and promotionLn 12$163$163
Office expensesLn 13$1K$1K
Information technologyLn 14$240$240
OccupancyLn 16$32K$32K
InterestLn 20$11K$11K
Depreciation, depletion and amortizationLn 22$55K$55K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$186K$186K
All other expensesLn 24e$2K$2K$15
Total functional expensesLn 25$313K$291K$22K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $54K$156K−$102K$1.3M 990 PDF
FY2023 Viewing $595K$313K$282K$1.4M 990 PDF
FY2022 $223K$135K$88K$1.1M 990 PDF
FY2021 $48K$72K−$24K$5.5M 990 PDF
FY2020 $187K$47K$140K$5.6M 990 PDF
FY2019 $1.5M$89K$1.5M$5.4M 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 FY2023 990 (6 parts)
Part I · Summary $595,361 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$937
I-9 Program service revenuePrior year $123,239$531,986
I-10 Investment incomePrior year $99,774$61,991
I-11 Other revenuePrior year $0$447
I-12 Total revenuePrior year $223,013$595,361
I-13 Grants and similar amounts paidPrior year $0$500
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $135,408$312,601
I-18 Total expensesPrior year $135,408$313,101
I-19 Revenue less expensesPrior year $87,605$282,260
Part VI · Governance 17 of 17 board members independent, 3 to look at
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
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 $595,361 across 7 lines filed
Lines not itemized here account for $3,099 of total revenue; see the IRS return.
VIII-1b Membership dues$937
VIII-1h Total contributions, gifts and grants$937
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $528,887$528,887
VIII-3 Investment incomeRelated to mission $15,708$15,708
VIII-7 Net gain or loss on sales of assetsRelated to mission $46,283$46,283
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $447$447
VIII-12 Total revenueRelated to mission $594,424 · Unrelated business $0 · Excluded from tax $0$595,361
Part IX · Statement of functional expenses $313,101 across 11 lines filed
IX-1 Grants to domestic organizationsPrograms $500$500
IX-11c Accounting feesManagement $20,055$20,055
IX-12 Advertising and promotionManagement $163$163
IX-13 Office expensesManagement $1,274$1,274
IX-14 Information technologyManagement $240$240
IX-16 OccupancyPrograms $32,316$32,316
IX-20 InterestPrograms $10,991$10,991
IX-22 Depreciation, depletion and amortizationPrograms $54,696$54,696
IX-23 InsurancePrograms $5,356$5,356
IX-24 Other expenses (24a–d)Programs $185,937$185,937
IX-24e All other expensesPrograms $1,558 · Management $15$1,573
IX-25 Total functional expensesPrograms $291,354 · Management $21,747 · Fundraising $0$313,101
Part X · Balance sheet $2,094,183 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $438,715$312,588
X-4 Accounts receivableStart of year $21,960$39,306
X-9 Prepaid expenses and deferred charges$8,273
X-10c Land, buildings and equipment, netStart of year $1,659,247$1,600,232
X-15 Other assetsStart of year $141,957$133,784
X-16 Total assetsStart of year $2,261,879$2,094,183
X-17 Accounts payable and accrued expensesStart of year $2,014$22,207
X-25 Other liabilitiesStart of year $1,118,401$648,252
X-26 Total liabilitiesStart of year $1,120,415$670,459
X-27 Net assets without donor restrictionsStart of year $1,141,464$1,423,724
X-32 Total net assets or fund balancesStart of year $1,141,464$1,423,724
X-33 Total liabilities and net assetsStart of year $2,261,879$2,094,183
Part XI · Reconciliation of net assets $1,423,724 net assets at year end
XI-1 Total revenue$595,361
XI-2 Total expenses$313,101
XI-3 Revenue less expenses$282,260
XI-4 Net assets at start of year$1,141,464
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,423,724

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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