Nonprofit · EIN 68-0158417
CALIFORNIA DAIRY RESEARCH FOUNDATION
Tax-exempt · DAVIS, CA 95618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,719,526 | $5,494,133 | -$774,607 | $3,771,216 | $2,439,821 | $1,331,395 |
| December 31, 2023 | 990 | $2,041,138 | $2,184,950 | -$143,812 | $2,782,439 | $693,849 | $2,088,590 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,546,869
- of which government grants
- $1,677,016
- Program service revenue
- $0
- Investment income
- $73,364
- Net gain from sales of assets
- -$2
- Other revenue
- $99,293
Expenses
- Grants and similar amounts paid
- $3,872,174
- Compensation of officers, directors and key employees
- $240,674
- Other salaries and wages
- $178,751
- Salaries, compensation and benefits (total)
- $579,097
- Professional fundraising fees
- $0
- Legal fees
- $3,711
- Accounting fees
- $54,570
- Occupancy
- $44,087
- Travel
- $22,374
- Program services (functional)
- $5,106,335
- Management and general (functional)
- $387,798
Balance sheet and other
- Total assets, start of year
- $2,782,439
- Total assets, end of year
- $3,771,216
- Total liabilities, end of year
- $2,439,821
- Net assets, end of year
- $1,331,395
- Land, buildings and equipment
- $26,054
- Publicly traded securities
- $493,863
- Net assets without donor restrictions
- $1,331,395
- Gross receipts
- $4,831,028
- Employees
- 3
- Volunteers
- 7
- Year formed
- 1988
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANE DENISE MULLINAX | Executive Dir. Officer | 40 | $179,092 | $61,582 |
| KEVIN COMERFORD PHD | CHIEF OF SCIENCE | 32 | $132,013 | $30,330 |
| KIMBERLY YARRIS | EXECUTIVE ADMIN | 40 | $108,320 | $35,207 |
| DARRIN MONTEIRO | Director Trustee or director | 1 | $0 | $0 |
| JARED FERNANDES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHUCK ALHELM | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| DR MICHELLE SLIMKO | Director Trustee or director | 1 | $0 | $0 |
| DANTE MIGLIAZZO | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| JOHN TALBOT | Director Trustee or director | 1 | $0 | $0 |
| JOSH ZONNEVELD | Chairman Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENISE MULLINAX | EXECUTIVE DIRECTOR Highest-paid employee | 32 | $170,584 | $51,762 |
| DARRIN MONTEIRO | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JARED FERNANDES | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 | $0 |
| CHUCK AHLEM | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| GREGORY MILLER PDD MACN | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DANTE MIGLIAZZO | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| JOHN TALBOT | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JOSH ZONNEVELD | CHAIRMAN Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2020 RESEARCH PARK DR, DAVIS, CA 95618-6147
- Principal officer (990 for 2024)
- DIANE DENISE MULLINAX, 2020 RESEARCH PARK DRIVE 110, DAVIS, CA 95616
- Signed the 990
- DIANE DENISE MULLINAX, Executive Director
- Phone
- (530) 219-4074
- Website
- www.cdrf.org
- Return prepared by
- PROPP CHRISTENSEN CANIGLIA LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0158417 or by the name CALIFORNIA DAIRY RESEARCH FOUNDATION.
- 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
TO PROMOTE RESEARCH AND DEVELOPMENT ACTIVITIES THAT BENEFIT CALIFORNIA'S DAIRY PRODUCERS, PROCESSORS, AND CONSUMERS.
Program accomplishments
- CONDUCT RESEARCH PROJECTS FOR DEVELOPMENT OF NEW DAIRY PROCESSES AND PRODUCTS.Expenses $5,106,335 · grants $1,847,849
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0158417
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K2XJ)
- Assets (IRS master file)
- $3,771,216
- Income (IRS master file)
- $4,831,028
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,719,526 | $5,494,133 | $3,771,216 | XML |
| 990 | December 2023 | $2,041,138 | $2,184,950 | $2,782,439 | XML |
| 990 | December 2022 | $2,430,110 | $2,517,679 | $2,861,167 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 68-0158417).
Questions about CALIFORNIA DAIRY RESEARCH FOUNDATION
- What is the EIN of CALIFORNIA DAIRY RESEARCH FOUNDATION?
- The employer identification number (EIN) of CALIFORNIA DAIRY RESEARCH FOUNDATION is 68-0158417.
- Is CALIFORNIA DAIRY RESEARCH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to CALIFORNIA DAIRY RESEARCH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALIFORNIA DAIRY RESEARCH FOUNDATION 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 CALIFORNIA DAIRY RESEARCH FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALIFORNIA DAIRY RESEARCH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CALIFORNIA DAIRY RESEARCH FOUNDATION?
- The 990 for the year ended December 31, 2024 names DIANE DENISE MULLINAX.
- Who are the officers and directors of CALIFORNIA DAIRY RESEARCH FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 3 received compensation from the organization, the highest $179,092 (DIANE DENISE MULLINAX, Executive Dir.).
- How much revenue does CALIFORNIA DAIRY RESEARCH FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,719,526, expenses of $5,494,133 and total assets of $3,771,216 at year end.
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All nonprofits in DAVIS · California · Food, agriculture and nutrition