Nonprofit · EIN 68-0330462
COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC
Tax-exempt · UKIAH, CA 95482
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,766,329 | $3,630,325 | $3,136,004 | $66,424,521 | $3,872,251 | $62,552,270 |
| June 30, 2024 | 990 | $4,612,010 | $3,471,073 | $1,140,937 | $59,811,769 | $3,380,637 | $56,431,132 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,471,565
- Program service revenue
- $35,716
- Investment income
- $4,259,048
- Net gain from sales of assets
- $3,545,140
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,614,344
- Other salaries and wages
- $575,416
- Salaries, compensation and benefits (total)
- $682,391
- Professional fundraising fees
- $0
- Legal fees
- $1,033
- Accounting fees
- $28,870
- Occupancy
- $14,785
- Travel
- $13,113
- Depreciation
- $13,349
- Program services (functional)
- $3,087,535
- Management and general (functional)
- $396,274
- Fundraising (functional)
- $146,516
Balance sheet and other
- Total assets, start of year
- $59,811,769
- Total assets, end of year
- $66,424,521
- Total liabilities, end of year
- $3,872,251
- Net assets, end of year
- $62,552,270
- Land, buildings and equipment
- $559,528
- Publicly traded securities
- $62,080,385
- Net assets without donor restrictions
- $59,526,430
- Net assets with donor restrictions
- $3,025,840
- Gross receipts
- $6,766,329
- Employees
- 12
- Volunteers
- 275
- Year formed
- 1993
- 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 |
|---|---|---|---|
| ALBERT GANTER | CHAIRPERSON Trustee or director, Officer | 5 | $0 |
| DAVE RIEMENSCHNEIDER | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| PHILIP THOMAS | SECOND VICE CHAIR Trustee or director, Officer | 5 | $0 |
| ALLYNE BROWN | TREASURER Trustee or director, Officer | 5 | $0 |
| LINDA RUFFING | SECRETARY Trustee or director, Officer | 5 | $0 |
| WINSTON BOWEN | DIRECTOR Trustee or director | 3 | $0 |
| AMY MCHENRY | DIRECTOR Trustee or director | 3 | $0 |
| EMILY ELLICKSON-BROWN | DIRECTOR Trustee or director | 3 | $0 |
| HOLLY BRACKMAN | DIRECTOR Trustee or director | 3 | $0 |
| MARGOT RAWLINS | DIRECTOR Trustee or director | 3 | $0 |
| MONTE HILL | DIRECTOR Trustee or director | 3 | $0 |
| PAULA COHEN | DIRECTOR Trustee or director | 3 | $0 |
| DUSTY DULEY | DIRECTOR Trustee or director | 0 | $0 |
| JIM MAYFIELD | DIRECTOR Trustee or director | 0 | $0 |
| ULISES VELASCO | DIRECTOR Trustee or director | 0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAWNY BAILEY | PRESIDENT & CEO- FROM FEB 25 Officer | 50 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MEGAN BARBER ALLENDE | PRESIDENT & CEO Officer | 45 | $163,324 | $17,072 |
| ALBERT GANTER | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| DAVE RIEMENSCHNEIDER | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| PHILIP THOMAS | SECOND VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| ALLYNE BROWN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| LINDA RUFFING | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JIM TAUL | PAST CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| JIM MAYFIELD | PAST TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| WINSTON BOWEN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| AMY MCHENRY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| EMILY ELLICKSON-BROWN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| HOLLY BRACKMAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARGOT RAWLINS | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MONTE HILL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| PAULA COHEN | DIRECTOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 204 S OAK ST, UKIAH, CA 95482-4802
- In care of
- % CLAIRE ELLIS
- Principal officer (990 for 2024)
- TAWNY BAILEY, 204 SOUTH OAK ST, UKIAH, CA 95482
- Signed the 990
- TAWNY BAILEY, CEO
- Phone
- (707) 468-9882
- Website
- WWW.COMMUNITYFOUND.ORG
- Return prepared by
- APRIO ADVISORY GROUP LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0330462 or by the name COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC.
- 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 INSPIRE AND STEWARD GENEROSITY TO FOSTER VIBRANT, INCLUSIVE, AND HEALTHY COMMUNITIES THROUGHOUT MENDOCINO COUNTY.
Program accomplishments
- THE FOUNDATION AWARDED APPROXIMATELY $2,167,000 IN GRANTS TO 250 NONPROFIT ORGANIZATIONS SERVING MENDOCINO COUNTY. GRANTS SUPPORTED PROGRAMS IN ARTS & CULTURE, HEALTHY COMMUNITIES, ENVIRONMENTAL STEWARDSHIP, AND DISASTER RELIEF , REACHING RURAL AND UNDERSERVED COMMUNITIES THROUGHOUT THE COUNTY. IN ADDITION TO DIRECT FINANCIAL SUPPORT, THE FOUNDATION STRENGTHENED NONPROFIT CAPACITY AND COMMUNITY COLLABORATION BY CONNECTING DONORS AND ORGANIZATIONS AROUND SHARED COMMUNITY PRIORITIES.THE FOUNDATION ADMINISTERED 50 SCHOLARSHIP FUNDS AND AWARDED APPROXIMATELY $446,000 IN SCHOLARSHIPS TO 125 STUDENTS PURSUING POSTSECONDARY EDUCATION AND CAREER TRAINING. SCHOLARSHIPS SUPPORTED ATTENDANCE AT COMMUNITY COLLEGES, UNIVERSITIES, AND VOCATIONAL PROGRAMS, REDUCING FINANCIAL BARRIERS FOR LOCAL STUDENTS. THE PROGRAM CONTRIBUTED TO LONG-TERM EDUCATIONAL ATTAINMENT AND WORKFORCE DEVELOPMENT WITHIN MENDOCINO COUNTY.Expenses $3,087,535 · grants $2,614,344 · revenue $35,716
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
- 68-0330462
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31Z)
- Assets (IRS master file)
- $66,424,521
- Income (IRS master file)
- $6,766,329
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,766,329 | $3,630,325 | $66,424,521 | IRS |
| 990 | June 2024 | $4,612,010 | $3,471,073 | $59,811,769 | XML |
| 990 | June 2023 | $4,993,048 | $3,405,975 | $52,345,801 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 68-0330462).
Questions about COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC
- What is the EIN of COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC?
- The employer identification number (EIN) of COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC is 68-0330462.
- Is COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC 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 COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC 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 COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC 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 COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC?
- The 990 for the year ended June 30, 2025 names TAWNY BAILEY.
- Who are the officers and directors of COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,766,329, expenses of $3,630,325 and total assets of $66,424,521 at year end.
Other nonprofits in UKIAH
- REDWOOD COAST DEVELOPMENTAL SERVICES CORPORATION EIN 94-2897317 · last filed 990 for 2025
- MENDOCINO COMMUNITY HEALTH CLINIC INC EIN 68-0259045 · last filed 990 for 2025
- NORTH COAST OPPORTUNITIES INC EIN 94-1671958 · last filed 990 for 2025
- REDWOOD COMMUNITY SERVICES INC EIN 68-0367894 · last filed 990 for 2024
- TAPESTRY FAMILY SERVICES INC EIN 68-0463485 · last filed 990 for 2025
- FORD STREET PROJECT EIN 94-2767559 · last filed 990 for 2025
- NORTH COAST ENERGY SERVICES INCORPORATED EIN 94-2797280 · last filed 990 for 2025
- MEDSTAR AMBULANCE OF MENDOCINO COUNTY INC EIN 45-2591387 · last filed 990 for 2024
All nonprofits in UKIAH · California · Philanthropy, voluntarism and grantmaking foundations