TOTAL REVENUE - FISCAL 2025
$11,884,531
Up 12.6% from $10,552,389 in fiscal 2024.
Tahoe Truckee Community Foundation
Truckee, California - EIN 68-0416404 - Latest filing: fiscal 2025 (Jul 1, 2024 - Jun 30, 2025)
HOW TO READ THIS PAGE
How to read this page: every figure below is from the fiscal-2025 Form 990, filed May 13, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed May 13, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.
THE FILING IN ONE PARAGRAPH
Tahoe Truckee Community Foundation reported $11,884,531 in revenue and $11,878,439 in expenses in fiscal 2025, a surplus of $6,092 for the year. Program services took $10,723,213 of expenses, or 90.3%. The organization closed the year with $37,102,165 in net assets - about 37.5 months of expenses at the fiscal-2025 spending level.
At a Glance - Fiscal 2025
All values are fiscal 2025 unless a tile says otherwise.
TOTAL EXPENSES - FISCAL 2025
$11,878,439
Revenue minus expenses: $6,092 in fiscal 2025.
PROGRAM EXPENSE SHARE - FISCAL 2025
90.3%
$10,723,213 of $11,878,439 went to program services.
NET ASSETS - END OF FISCAL 2025
$37,102,165
Total assets $46,404,546 minus total liabilities $9,302,381.
TOP EXECUTIVE PAY - FISCAL 2025
$235,607
Stacy Caldwell, CEO, as reported on the fiscal-2025 Form 990, filed May 13, 2026. Total across all compensation columns.
PEOPLE REPORTED - FISCAL 2025
20 Employees
Plus 140 volunteers reported on the fiscal-2025 Form 990.
Money In, Money Out - Fiscal 2025
Revenue and expenses as reported on the fiscal-2025 Form 990, filed May 13, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.
Where the Money Went - Fiscal 2025
Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.04 - $350,900 in fundraising expenses divided by $9,899,971 in total contributions. On cash contributions only: $0.04.
Where the Money Came From - Fiscal 2025
| Source | Fiscal 2025 |
|---|---|
| Total Contributions | $9,899,971 |
| Of Which Cash Contributions | $8,882,134 |
| Of Which Donated Goods (Noncash) | $1,017,837 |
| All Other Contributions | $9,899,971 |
| Program Service Revenue | $0 |
| Investment Income | $1,877,488 |
| Other Revenue | $107,072 |
| Total Revenue (All Sources) | $11,884,531 |
Government Grants - Not Broken Out
The fiscal-2025 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
The fiscal-2025 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
Reserves and Balance Sheet - Fiscal 2025
Reserves and Runway
37.5 Months
of reserves - $37,102,165 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $989,869 in fiscal 2025.
Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.
Balance Sheet - End of Fiscal 2025
| Total Assets | $46,404,546 |
| Total Liabilities | $9,302,381 |
| Liabilities as Share of Assets | 20.1% |
| Net Assets | $37,102,165 |
Leadership Pay - Fiscal 2025
Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed May 13, 2026.
| Name and Title, as Reported | Total Pay - Fiscal 2025 | Share of Expenses |
|---|---|---|
| Stacy Caldwell - CEO | $235,607 | 1.98% |
| Sache Leblanc-Cantu - COO | $163,218 | 1.37% |
| Phyllis McConn - Community Impact Officer | $120,382 | 1.01% |
| Kristina Kind - Program Director | $109,446 | 0.92% |
| Parisa Nodehi - Director Of Operations | $106,515 | 0.90% |
The full Part VII table lists every officer, director, trustee and key employee named on the filing, with hours and the same summed total. Compensation is reported for the calendar year ending within the fiscal year, per the Form 990.
Board and Governance - Fiscal 2025
Board and policy answers as reported on the fiscal-2025 Form 990, filed May 13, 2026.
Board Roster - as Reported on the Fiscal-2025 Form 990
10 voting members, 10 independent - independence count as reported on the fiscal-2025 Form 990.
| Name, as Reported | Role, as Reported |
|---|---|
| Stacy Caldwell | CEO |
| Sache Leblanc-Cantu | COO |
| Phyllis McConn | Community Impact Officer |
| Kristina Kind | Program Director |
| Parisa Nodehi | Director Of Operations |
| Bill Austin | Director |
| Emily Gendron | Director |
| Alex Mourelatos | Director |
| Kristin York | Director |
| Cheryl Schrady | Director |
| Shelly Purdy | Director |
| Kelley Carroll | Board Chair |
| Erin Kilmer-Neel | Vice Board Chair |
| Mike Rayfield | Treasurer |
| Jerusha Hall | Secretary |
Governance Policy Flags - Fiscal 2025
Conflict of Interest PolicyYes - Reported
Whistleblower PolicyYes - Reported
Document Retention PolicyYes - Reported
Audited Financial StatementsYes - Reported
Audit CommitteeYes - Reported
Board Size and Independence10 voting / 10 independent
Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.
Grants - Fiscal 2025
Grants Made - Fiscal 2025
This organization reported $9,334,002 in grants paid in fiscal 2025.
| Recipient, as Reported | Amount |
|---|---|
| Achieve Tahoe GENERAL FUNDING | $25,750 |
| Adventure Risk Challenge GENERAL FUNDING | $10,000 |
| Adventure Scientists GENERAL FUNDING | $6,000 |
| Aim High GENERAL FUNDING | $25,000 |
| Alpine Meadows Condos Owners Association IMPROVE FOREST HEALTH AND INCREASE WILDFIRE RESILIENCE IN THE REGION | $53,749 |
| American Independent Foundation GENERAL FUNDING | $10,000 |
| Ami Housing Inc GENERAL FUNDING | $10,000 |
| Arts For The Schools Dba Fox Cultural Hall GENERAL FUNDING | $16,000 |
| Auburn Ski Club Inc IMPROVE FOREST HEALTH AND INCREASE WILDFIRE RESILIENCE IN THE REGION | $7,019 |
| Blue Forest GENERAL FUNDING | $150,000 |
| Chill Foundation GENERAL FUNDING | $12,000 |
| Clean Up The Cayes GENERAL FUNDING | $25,000 |
| Conservation Science Partners Inc GENERAL FUNDING | $20,000 |
| Cornerstone Community Church GENERAL FUNDING | $26,400 |
| Courage Project GENERAL FUNDING | $93,443 |
| Environmental Traveling Companions - Etctrips GENERAL FUNDING | $15,000 |
| Episcopal Communities & Services For Seniors GENERAL FUNDING | $6,000 |
| Feather River Land Trust GENERAL FUNDING | $100,000 |
| Friends Of The Truckee Library GENERAL FUNDING | $25,000 |
| Gateway Mountain Center GENERAL FUNDING | $792,500 |
| Glenshire Devonshire Residents Association IMPROVE FOREST HEALTH AND INCREASE WILDFIRE RESILIENCE IN THE REGION | $10,684 |
| Headwaters Science Institute GENERAL FUNDING | $108,443 |
| High Fives Nonprofit Foundation GENERAL FUNDING | $20,000 |
| Humane Society Of Truckee-Tahoe GENERAL FUNDING | $54,000 |
| Juniper Hills Property Owners Association IMPROVE FOREST HEALTH AND INCREASE WILDFIRE RESILIENCE IN THE REGION | $108,443 |
| Kidzone Museum GENERAL FUNDING | $335,000 |
| La Fuerza Latina (Fs Busines Council) GENERAL FUNDING | $10,000 |
| League To Save Lake Tahoe GENERAL FUNDING | $6,000 |
| Mountain Area Preservation GENERAL FUNDING | $7,700 |
| Nevada Sierra Connecting Point Public Authority GENERAL FUNDING | $67,250 |
| North Lake Tahoe Chamber Cvb North Tahoe Community Alliance GENERAL FUNDING | $67,500 |
| North Tahoe Hebrew Congregation GENERAL FUNDING | $15,000 |
| Northstar Community Services District IMPROVE FOREST HEALTH AND INCREASE WILDFIRE RESILIENCE IN THE REGION | $50,000 |
| Olympic Valley Public Service District GENERAL FUNDING | $24,400 |
| Point Blue Conservation Science GENERAL FUNDING | $35,500 |
| Reyes General Construction LLC AFFORDABLE HOUSING UNITS | $350,000 |
| Scotty Lapp Foundation GENERAL FUNDING | $93,443 |
| Sherwood Forestry Service Inc Dba Watch Duty GENERAL FUNDING | $25,000 |
| Sierra Community House GENERAL FUNDING | $359,157 |
| Sierra Institute For Community And Environment GENERAL FUNDING | $1,000,000 |
| Sierra Nevada Alliance GENERAL FUNDING | $15,000 |
| Sierra Senior Services GENERAL FUNDING | $15,000 |
| Sierra State Parks Foundation GENERAL FUNDING | $6,000 |
| Sierra Watershed Education Partnerships GENERAL FUNDING | $80,000 |
| Stephen J Wampler Foundation GENERAL FUNDING | $30,500 |
| Sugar Bowl Ski Resort IMPROVE FOREST HEALTH AND INCREASE WILDFIRE RESILIENCE IN THE REGION | $87,375 |
| Sugar Bowl Ski Team & Academy GENERAL FUNDING | $25,000 |
| Tahoe Ability Program GENERAL FUNDING | $20,000 |
| Tahoe Area Mountain Biking Association GENERAL FUNDING | $93,443 |
| Tahoe Cedars Property Association IMPROVE FOREST HEALTH AND INCREASE WILDFIRE RESILIENCE IN THE REGION | $23,809 |
| Tahoe Housing Hub GENERAL FUNDING | $24,966 |
| Tahoe Institute For Natural Science GENERAL FUNDING | $6,000 |
| Tahoe Nordic Search And Rescue GENERAL FUNDING | $10,000 |
| Tahoe Rim Trail Association GENERAL FUNDING | $11,000 |
| Tahoe Truckee Workforce Housing Agency GENERAL FUNDING | $35,000 |
| Tahoe Waterman Foundation GENERAL FUNDING | $93,443 |
| The Speedy Foundation Inc GENERAL FUNDING | $33,000 |
| Trout Unlimited Inc GENERAL FUNDING | $12,000 |
| Truckee Donner Land Trust GENERAL FUNDING | $22,500 |
| Truckee Donner Recreation & Park District GENERAL FUNDING | $6,541 |
| Truckee River Watershed Council GENERAL FUNDING | $80,000 |
| Truckee Trails Foundation GENERAL FUNDING | $10,000 |
| Washoe Tribe Of Nevada And California GENERAL FUNDING | $80,000 |
| Truckee Rotary Community Foundation GENERAL FUNDING | $25,600 |
Trend - Revenue
Years are shown only where a filing is held. Missing years are absent, never filled in.
| Fiscal Year | Revenue | Change |
|---|---|---|
| Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing) | $10,552,389 | - |
| Fiscal 2025 | $11,884,531 | +12.6% |
This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.
Filings on Record
| Tax Period | Form | Status | Source |
|---|---|---|---|
| Jul 1, 2024 - Jun 30, 2025 | Form 990 | In Force - Filed May 13, 2026 | Original Filing at the IRS |
If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.