Nonprofit · EIN 68-0010786
MATTOLE VALLEY RESOURCE CENTER
Tax-exempt · PETROLIA, CA 95558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $151,615 | $143,378 | $8,237 | $502,377 | $8,337 | $494,040 |
| June 30, 2024 | 990 | $158,941 | $142,261 | $16,680 | $489,520 | $8,101 | $481,419 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $142,463
- of which government grants
- $115,880
- Program service revenue
- $0
- Investment income
- $5,264
- Net gain from sales of assets
- $801
- Other revenue
- $3,888
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,058
- Other salaries and wages
- $40,174
- Salaries, compensation and benefits (total)
- $71,661
- Professional fundraising fees
- $0
- Accounting fees
- $9,675
- Occupancy
- $5,894
- Depreciation
- $8,872
- Program services (functional)
- $126,001
- Management and general (functional)
- $17,377
Balance sheet and other
- Total assets, start of year
- $489,520
- Total assets, end of year
- $502,377
- Total liabilities, end of year
- $8,337
- Net assets, end of year
- $494,040
- Land, buildings and equipment
- $291,586
- Publicly traded securities
- $57,029
- Net assets without donor restrictions
- $493,725
- Net assets with donor restrictions
- $315
- Gross receipts
- $152,814
- Employees
- 5
- Volunteers
- 8
- Year formed
- 1983
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY HERMAN | Executive Dir. Officer | 20 | $30,058 |
| JULIE SIMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREW BARBER | Chairman Trustee or director, Officer | 1 | $0 |
| FLORA BRAIN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KATHRYN RADKE | Secretary Trustee or director, Officer | 1 | $0 |
| DENISE GOFORTH | BOARD MEMBER Trustee or director | 1 | $0 |
| GLENDA SHORT | BOARD MEMBER Trustee or director | 1 | $0 |
| DULCE DOANE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN WILLIAMS | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY HERMAN | Executive Dir. Officer | 20 | $33,934 |
| JULIE SIMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREW BARBER | President Trustee or director, Officer | 1 | $0 |
| FLORA BRAIN | Vice President Trustee or director, Officer | 1 | $0 |
| KATHRYN RADKE | Secretary Trustee or director, Officer | 1 | $0 |
| DENISE GOFORTH | BOARD MEMBER Trustee or director | 1 | $0 |
| GLENDA SHORT | BOARD MEMBER Trustee or director | 1 | $0 |
| DULCE DOANE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN WILLIAMS | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 191, PETROLIA, CA 95558-0191
- In care of
- % EMILY HERMAN
- Mailing address (990-N for 2016)
- PO Box 197, Petrolia CA 95558
- Principal officer (990 for 2024)
- EMILY HERMAN, PO BOX 191, PETROLIA, CA 95558
- Principal officer (990-N for 2016)
- Cedar McCulloch-Clow, PO Box 197, Petrolia CA 95558
- Signed the 990
- JOHN WILLIAMS, Treasurer
- Phone
- (707) 629-3348
- Return prepared by
- Demello McAuley McReynolds & Holland LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0010786 or by the name MATTOLE VALLEY RESOURCE CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
MATTOLE VALLEY RESOURCE CENTER'S (MVRC) MISSION IS TO PROVIDE A WIDE RANGE OF SERVICES AND PROGRAMS TO PROMOTE, SUPPORT, ENRICH AND SUSTAIN RESILIENT INDIVIDUALS, STRONG FAMILIES, AND A HEALTHY COMMUNITY. SERVICES MAY INCLUDE BUT NOT BE LIMITED TO: CONNECTING COMMUNITY MEMBERS TO RESOURCES; PROVIDING HEALTH, WELLNESS, AND EDUCATIONAL PROGRAMS, ACTIVITIES AND SUPPORT GROUPS; AND CREATING OPPORTUNITIES TO ENHANCE AND SUSTAIN COMMUNITY LIFE.
Program accomplishments
- THE MVRC OFFERS A FREE MONTHLY FOOD PROGRAM AND EMERGENCY FOOD, WORKSHOPS FOR COMMUNITY MEMBERS, EXERCISE CLASSES FOR SENIORS, PLAYGROUPS FOR CHILDREN, HELP WITH SIGNING UP FOR CALFRESH, MEDI-CAL, AND OTHER HEALTH INSURANCE, MENTAL HEALTH AND OTHER REFERRALS, AND MANY OTHER SERVICES TO SUPPORT OUR COMMUNITY.Expenses $126,001
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0010786
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $502,377
- Income (IRS master file)
- $152,814
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $151,615 | $143,378 | $502,377 | XML |
| 990 | June 2024 | $158,941 | $142,261 | $489,520 | XML |
| 990 | June 2023 | $271,439 | $244,163 | $471,543 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2016 Officer: Cedar McCulloch-Clow | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0010786).
Questions about MATTOLE VALLEY RESOURCE CENTER
- What is the EIN of MATTOLE VALLEY RESOURCE CENTER?
- The employer identification number (EIN) of MATTOLE VALLEY RESOURCE CENTER is 68-0010786.
- Is MATTOLE VALLEY RESOURCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to MATTOLE VALLEY RESOURCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATTOLE VALLEY RESOURCE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MATTOLE VALLEY RESOURCE CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATTOLE VALLEY RESOURCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MATTOLE VALLEY RESOURCE CENTER?
- The 990 for the year ended June 30, 2025 names EMILY HERMAN.
- Who are the officers and directors of MATTOLE VALLEY RESOURCE CENTER?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $30,058 (EMILY HERMAN, Executive Dir.).
- How much revenue does MATTOLE VALLEY RESOURCE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $151,615, expenses of $143,378 and total assets of $502,377 at year end.
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