2024-05-13T12:41:55-07:00 2023-12-31 990 2023-01-01 473548647 ORANGEVALE COMMUNITY FOUNDATION ORAN 9162388868 6483 Main Avenue Orangevale CA 95662 Paul Winther Treasurer 9163374572 2024-05-13 Paul Winther 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z Paul Winther 2195 Juniper Creek Gold River CA 95670 2385363 0 X ovfocf.org X 2015 CA Our mission is to meet practical needs in Orangevale and Fair Oaks by creating opportunities for generosity and selflessness. 7 6 9 1200 0 0 1783498 2238570 19406 8630 3640 31006 -11452 53240 1795092 2331446 8500 1600 0 0 215327 390253 0 0 18031 1488243 1743154 1712070 2135007 83022 196439 1680372 1850091 316592 289872 1363780 1560219 Our mission is to meet practical needs in Orangevale and Fair Oaks by creating opportunities for generosity and selflessness. 0 0 1656324 0 0 ORANGEVALE FOOD BANK-Collected food from local supermarkets and food drives and distributed the food to individuals and families in need in the Orangevale community. 84182 0 0 HOMELESS ASSISTANCE RESOURCE TEAM-The Orangevale-Fair Oaks HART supports our homeless neighbors by providing both basic needs and a stepping stone to transitioning off the streets. 47959 0 8020 COMMUNITY FARM-Planted and harvested approximately one acre of fruits and vegetables on land adjacent to the Orangevale Food Bank in order to provide fresh fruit and vegetables to Orangevale Food Bank clients. 57884 1500 610 Other programs in 2023 were BIG DAY OF SERVICE, ORANGEVALE SUMMER NIGHTS, ORANGEVALE COMMUNITY FOUNDATION GRANT PROGRAM, ORANGEVALE TEEN COUNCIL 57884 1500 610 1846349 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X Paul Winther 9163374572 6483 Main Avenue Orangevale CA 95662 Joshua Hall Executive Director 40 0 X 152431 0 0 Brad Squires President 5 X X 0 0 0 Paul Winther Treasurer 5 X X 0 0 0 Lisa Montes Secretary 5 X X 0 0 0 Brenda Epperly Board Member 5 X 0 0 0 Jack McGurk Board Member 5 X 0 0 0 Jenny Roberts Board Member 5 X 0 0 0 Keith Wright Board Member 5 X 0 0 0 152431 0 0 1 0 1 0 0 0 0 58425 0 270750 1909395 1452361 2238570 OTC ticket revenue 711300 610 610 0 0 Fruit and vegetable sales 445230 3409 3409 0 0 Farm Camp 713900 4611 4611 0 0 0 0 0 0 8630 31006 31006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39427 58425 53917 -14490 0 -14490 Employee Retention Credit 624210 67730 67730 0 0 0 0 0 0 67730 2331446 107366 0 -14490 1600 1600 0 0 0 0 0 0 152431 0 152431 0 0 0 0 0 210946 168213 42733 0 0 0 0 0 6108 6108 0 0 20768 13928 6840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31132 15583 15549 0 37848 4859 14958 18031 35221 12151 23070 0 0 0 0 0 0 0 0 0 2607 2607 0 0 0 0 0 0 0 0 0 0 11205 7796 3409 0 9670 0 9670 0 0 0 0 0 46267 46267 0 0 10877 10877 0 0 Food distributed 1409793 1409793 0 0 Utilities 21008 19106 1902 0 Vehicle expenses 9519 9519 0 0 Supplies and materials 96467 96467 0 0 21540 21475 65 0 2135007 1846349 270627 18031 55444 134642 620778 609866 0 0 0 0 0 0 0 0 0 0 107384 113818 6183 0 823001 220938 634830 602063 255753 262101 0 0 0 0 0 0 0 127601 1680372 1850091 0 0 0 0 0 0 0 0 0 0 86250 72500 230342 217372 0 0 0 316592 289872 X 0 0 0 0 1363780 1560219 1363780 1560219 1680372 1850091 196439 0 0 0 0 0 X 0 0 0 X 351590 794444 635900 506643 786209 3074786 0 0 0 0 0 0 0 0 0 0 0 0 351590 794444 635900 506643 786209 3074786 151090 2923696 6549 42 31228 23046 39636 100501 0 0 0 0 0 0 0 0 0 0 67730 67730 3243017 0.90154 0.92681 X Schedule A, Part II, Line 10 Employee Retention Credit received in 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 125000 2692 0 0 91 127601 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 125000 0 125000 432674 0 52760 379914 0 0 0 0 153552 0 92959 60593 111775 0 75219 36556 602063 Endowment funds 127601 127601 Schedule D, Part V, Line 4 Our endowment fund seeks to fund programs to address the major issues our community faces such as housing, food insecurity, sustainable agriculture, loneliness and isolation. Farm to Fork Dinner 29082 14467 14615 0 0 0 11190 600 2825 Golf Tournament 29824 5012 24812 0 3659 15000 9812 0 3528 3 36974 36974 0 0 0 0 0 0 2444 95880 56453 39427 0 3659 15000 21002 600 8797 49058 -9631 X X X 1 0 0 0 0 0 0 0 0 Joshua Hall Executive Director 121181 0 0 0 31250 0 0 0 0 0 152431 0 26042 0 Schedule J, Part I, Line 4 A severance payment of $31,250 was paid to Joshua Hall on December 4, 2023 in accordance with a termination agreement voluntarily entered into by Mr. Hall and the Foundation on December 4, 2023. Brad and Megan Squires Director and spouse Purchase of property X 125000 72500 0 1 1 72500 X 709100 1361470 Feeding America survey X Grocery store gift cards 385 48750 Gift card face value X Backpacks with supplies 1470 42141 Retail value 1 0 0 0 Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the President and Treasurer before filing. Form 990, Part VI, Section C, Line 19 Available upon request.