2025-08-19T14:40:40-07:00 2023-12-31 830534566 Balarsky & Beebout CPAs 6920 Fair Oaks Blvd Ste 205 Carmichael CA 95608 990 2023-01-01 680255556 El Dorado Community Foundation ELDO 5306225621 PO Box 1388 Placerville CA 95667 Amy Pooley Executive Director 2025-08-19 true true Roger P Beebout CPA P02129578 9169212600 2023 2025-03-06 01:10:19Z X Dan Staszak 7598807 false X WWW.ELDORADOCF.ORG X 1990 CA The El Dorado Community Foundation is dedicated to strengthening our community both now and for future generations. The Foundation fulfills its mission by:- Encouraging private giving for the public good.- Building and maintaining a permanent endowment fund to respond to changing community needs.- providing a flexible tax-exempt vehicle for donors with varied charitable interest and abilities to give.-serving as a catalyist, a convener, and a partner in shaping effective responses to community problems and opportunities. 14 12 7 40 0 3569999 4887158 81221 75022 -2046345 2561520 24558 75107 1629433 7598807 3103897 2412424 0 562856 598367 0 300615 513712 493969 4180465 3504760 -2551032 4094047 26381638 31049213 3383011 3956539 22998627 27092674 The El Dorado Community Foundation is dedicated to strengthening our community both now and for future generations. The Foundation fulfills its mission by:- Encouraging private giving for the public good.- Building and maintaining a permanent endowment fund to respond to changing community needs.- providing a flexible tax-exempt vehicle for donors with varied charitable interest and abilities to give.-serving as a catalyist, a convener, and a partner in shaping effective responses to community problems and opportunities. false false 2807138 During the year, the foundation awarded grants to numerous community non-profit organizations in need, administered endowments and grant-making services for local agencies, held planned giving seminars for potential donors, and led focus groups with local leaders to discuss community needs and future areas of grant-making. 2807138 true true false false false false false false false false true false false false false true false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 22 0 false 7 true false false false false false false false 0 false false false false false false false X 14 12 false false false false false false false true true false false true true true true true true true true false CA X Amy Pooley 5306225621 PO Box 1388 Placerville CA 95667 X Bill Roby Key Employee 40.00 0.00 170085 0 5115 Kathleen Peek President 30.00 0.00 X X 0 0 0 Allan Priest Vice President 30.00 0.00 X X 0 0 0 Brian Veerkamp Treasurer 30.00 0.00 X X 0 0 0 Shelbi Bennett Secretary 30.00 0.00 X X 0 0 0 Dan Stazak Past President 40.00 0.00 X 0 0 0 Wendy David Member 30.00 0.00 X 0 0 0 Jana Ellerman Member 30.00 0.00 X 0 0 0 Ed Manansala Member 30.00 0.00 X 0 0 0 Pam Maxwell Member 0.00 0.00 X 0 0 0 Bill Roby Executive Dir. 40.00 0.00 X X 0 0 0 Kathy Haven Program Coord. 30.00 0.00 X 0 0 0 Sakina Madraswala Accountant 30.00 0.00 X 0 0 0 Hillary Mulligan Donor Services 30.00 0.00 X 0 0 0 Paul Zappettini Member 30.00 0.00 X 0 0 0 170085 5115 1 false true false 0 4887158 4887158 Rents 75022 75022 75022 2561520 2561520 0 0 0 0 0 0 0 Admin Fee From Agency 40857 40857 Other Income 34250 34250 75107 7598807 2711649 2412424 2412424 0 0 0 175200 131400 26280 17520 0 423167 48110 213067 161990 0 0 0 0 288351 144176 86505 57670 0 0 0 0 0 0 38527 6550 3082 28895 0 0 26917 16150 4038 6729 0 0 25215 16390 3782 5043 0 0 29668 6824 19877 2967 12743 5097 7009 637 Office Equipment and Maint 32275 17105 6133 9037 Memberships 15824 2374 3323 10127 Repairs/Maint 12760 12760 Property Tax 11151 11151 538 538 3504760 2807138 397007 300615 3563969 3993501 0 0 0 0 0 0 0 17195 18867 1783654 339147 1298259 1444507 21344054 25409825 0 0 14067 14687 144094 167826 26381638 31049213 78117 58501 3304894 3898038 3383011 3956539 X 22854533 26924848 144094 167826 22998627 27092674 26381638 31049213 4094047 X false true X true false X 1762464 7765099 5985189 3569999 4887158 23969909 0 0 1762464 7765099 5985189 3569999 4887158 23969909 0 23969909 2431994 2229344 1759813 -2046345 2561520 6936326 0 0 30906235 0.77560 0.86010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 862900 862900 639100 196646 442454 243487 104334 139153 38167 38167 1444507 X Part II, Line 5: Summarized Policy The preparation of Financial Statements in conformity with Accounting Principles Generally Accepted in the United States requires the Foundation to report information regarding its exposure to various tax positions taken. The Foundation has determined whether any tax positions have met the recognition threshold and have measures the exposure to those tax position. Management believes that the foundation has adequately addressed all relevant tax positions. Part X : FIN48 Footnote The preparation of financial statements in conformity with accounting principles generally accepted in the united states of America requires the foundation to report information regarding its exposure to various tax positions taken. The foundation has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the foundation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and State authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Foundation are recorded in operating expenses. No interest or penalties from Federal or State tax authorities were recorded in the accompanying financial statements. true A Touch of Understanding Inc 5280 Stirling Street Granite Bay CA 95746 10000 0 Health and wellness American Legion Post 795 2748 Lake Tahoe Blvd South Lake Taho CA 96150 10000 0 Support veterans American River Conservancy PO Box 562 Coloma CA 95613 11000 0 Environmental support Animal Outreach of the Mother 6101 Enterprise Drive Diamond Springs CA 95619 680272499 8200 0 Animal Welfare Arts & Culture El Dorado PO Box 2400 Placerville CA 95667 680049447 10855 0 Support veterans Assistance League Sierra Foot 3941 Park Dr Ste 20-438 El Dorado Hills CA 95762 800220452 6500 0 Youth development Barton Memorial Hospital Foun PO Box 529 Zephyr Cove NV 89448 18976 0 Health and wellness Between Horses and Humans PO Box 6459 Gardnerville NV 89460 10000 0 Health and wellness Big Brothers Big Sisters of N 535 Main Street Placerville CA 95667 46640 0 Youth development Boy Scouts of America Troop 3821 Quest Court Shingle Springs CA 95682 14544 0 Youth development Boys & Girls Club of El Dorad 2840 Mallard Lane Placerville CA 95667 911774039 18581 0 Youth development Boys & Girls Club of Lake Tah 1100 Lyons Avenue South Lake Taho CA 96150 680241891 25000 0 Youth development CAHP Widows and Orphans Trus PO Box 161209 Sacramento CA 95816 16000 0 Community Projects California All-Steel Carports P O Box 6137 Fresno CA 93703 10731 0 Human services Calvin Crest Conferences 45800 Calvin Crest Road Oakhurst CA 93644 10500 0 Human services Cameron Park Community Servic 3200 Country Club Dr Cameron Park CA 95682 15245 0 Educational support CASA El Dorado 347 Main Street Placerville CA 95667 680299245 28000 0 Youth development Chandler Electric Inc 4072 Cameron Road Cameron Park CA 95682 202251 0 Human services City of South Lake Tahoe 1901 Airport Rd Suite 210 South Lake Taho CA 96150 20000 0 Educational support Clean Up The Cayes PO Box 5016 Stateline NV 89449 10000 0 Environmental support EDC Health and Human services 3057-B Briw Street Placerville CA 95667 8915 0 Support for seniors El Dorado Community Health Ce 4212 Missouri Flat Road Placerville CA 95667 421533531 5249 0 Health and wellness El Dorado County Ag in the Cl 2460 Headington Road Placerville CA 95667 680305421 41500 0 Youth development El Dorado County Fire Safe Co 515 Main Street Ste 103 Placerville CA 95667 23000 0 Community needs El Dorado County Library - So 1000 Rufus Allen Blvd South Lake Taho CA 96150 129211 0 Community needs El Dorado County Office of Ed 6767 Green Valley Road Placerville CA 95667 35946 0 Youth development El Dorado County Search and R PO Box 721 Placerville CA 95667 6717 0 Environmental support El Dorado High School 561 Canal Street Placerville CA 95667 14722 0 Educational support Elder Options Inc PO Box 2113 Placerville CA 95667 9000 0 Support for seniors Encompass Youth PO Box 10264 South Lake Taho CA 96158 872603862 10000 0 Health and wellness Fat Kitty City 2201 Francisco Dr 140-564 El Dorado Hills CA 95762 10000 0 Animal Welfare Feed El Dorado PO Box 840 Georgetown CA 95634 831297527 6000 0 Human services Food Bank of El Dorado County 4550 Business Drive Cameron Park CA 95682 680457594 9000 0 Human services Friends of Ski Run PO Box 13862 South Lake Taho CA 96151 10000 0 Youth development Friends of the Library of El 345 Fair Lane Placerville CA 95667 10421 0 Educational support Gold Discovery Park Associati PO Box 461 Coloma CA 95613 942801449 35000 0 Environmental support Greater California German She PO Box 577663 Modesto CA 95357 364614672 20061 0 Animal Welfare Hands4Hope - Youth Making a D 3941 Park Drive El Dorado Hills CA 95762 262548690 51198 0 Youth development Hearts Landing Ranch 8902 Quail Lane Granite Bay CA 95746 474825801 11150 0 Support for veterans Housing El Dorado 1390 Broadway B-216 Placerville CA 95667 460554966 194440 0 Human Services Kids Helping Kids Sacramento 8172 Anastasia Way El Dorado Hills CA 95762 12000 0 Youth development Lake Tahoe Community College 1 College Drive South Lake Taho CA 96150 100000 0 Community Projects Lake Tahoe Educational Founda PO Box 14387 South Lake Taho CA 96151 6650 0 Educational support Lake Tahoe Unified School Dis 1021 Al Tahoe Boulevard South Lake Taho CA 96150 942317114 40050 0 Human Services Lake Valley Fire Protection D 2211 Keetak Street South Lake Taho CA 96150 9150 0 Health & Wellness Mother Teresa Maternity Home 3109 Sacramento Street Placerville CA 95667 471746589 13700 0 Human Services National Society Daughters of 7030 Mosquito Road Placerville CA 95667 8000 0 Health & Wellness New Morning Youth and Family 6765 Green Valley Road Placerville CA 95667 37727 0 Health & Wellness Pioneer Fire Department PO Box 128 Somerset CA 95684 5962 0 Community Projects San Juan Island Family Resour PO Box 1981 Friday Harbor WA 98250 15000 0 Health & Wellness Save the Graves Inc PO Box 1414 Placerville CA 95667 921758042 9800 0 Support for veterans Sierra Institute for Communit PO Box 11 Taylorsville CA 95983 10000 0 Environmental support Simpson University 2211 College View Drive Redding CA 96003 75000 0 Educational support South Lake Tahoe Family Resou 3501 Spruce Ave Suite B South Lake Taho CA 96150 45000 0 Human Services Ssgt Sky Mote Detachment 697 2761 Stonecrest Ct Placerville CA 95667 10000 0 Support for veterans Tahoe Arts Project PO Box 14281 South Lake Taho CA 96151 680177040 8655 0 Arts & Culture Tahoe Coalition for the Homel PO Box 13514 South Lake Taho CA 96151 474825924 13500 0 Support for veterans Tahoe Rim Trail Association PO Box 3267 Stateline NV 89449 7000 0 Environmental support Tahoe Youth & Family Services 1021 Fremont Avenue South Lake Taho CA 96150 942145042 27990 0 Health & Wellness The Federated Church 1031 Thompson Way Placerville CA 95667 8850 0 Human services The Folsom Symphony P O Box 794 Folsom CA 95763 12788 0 Arts & Culture The Sierra Fund 204 Providence Mine Road Nevada City CA 95959 146000 0 Educational support UC Regents UCLA 405 Hilgard Ave Los Angeles CA 90095 12200 0 Scholarship University of California San 9460 Russell Ln La Jolla CA 92093 6800 0 Scholarship University of California Dav PO Box 989062 West Sacramento CA 95798 14000 0 Scholarship Various - 5K PO Box 1338 Placerville CA 95667 517950 0 Community needs Vista Rise Collective 2941 Lake Tahoe Blvd South Lake Taho CA 96150 942598256 19100 0 Human Services 0 67 false false false false false false false false false Bill Roby Key Employee 170085 5115 175200 Form 990, Part VI, Section B, Line 11b Form 990 was prepared by a firm of certified public accountants and reviewed by management and the chairperson of the audit committee. All questions and comments were addressed and resolved prior to filing. Form 990, Part VI, Section B, Line 12c Annual Review Form 990, Part VI, Section B, Line 15a The Executive Committee of The Board of Directors obtains comparable compensation information and evaluates the CEO's performance annually. Form 990, Part VI, Section B, Line 15b HR Committee approves payroll changes and approval, which are then approved by the finance committee. ED and HR Committee also do an annual review for all the employees. HR Committee does an annual review for ED. Form 990, Part VI, Section C, Line 19 Disclosure of governing documents, policies and financial statements made upon request. Amended Explanation The organization is filing an amended return to provide grantees' details required by Schedule I. In the original return, the grants reported was $2,412,425. The organization has provided details in amended return for the $1,894,474 grants. The difference of $517,950 was the amount given to various grantees who received less than $5,000.