Civic Intelligence

Via Community

EIN 56-2559571 • 501(c)3 • El Cerrito, CA

Pub. 78 EligibleNTEE P73

Profile

Providing care for developmentally disabled adults in a residential program

1155 King CTEl Cerrito, CA 94530-2574
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$23,540

Up $2,399 (+11%) from 2022

Liabilities

Down

$13,253

Down $1,111 (-7.7%) from 2022

Net Assets

Up

$10,287

Up $3,510 (+52%) from 2022

Operations

Revenue

Up

$604,635

Up $56,005 (+10%) from 2022

Expenses

Up

$614,028

Up $61,904 (+11%) from 2022

Net Income

Down

-$9,393

Down $5,899 (-169%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2021: $24,447Liabilities 2021: $14,176Net Assets 2021: $10,2712021Assets 2022: $21,141Liabilities 2022: $14,364Net Assets 2022: $6,7772022Assets 2023: $23,540Liabilities 2023: $13,253Net Assets 2023: $10,2872023

Highlighted filing

2023

Assets$23,540
Liabilities$13,253
Net Assets$10,287
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2021: $498,094Expenses 2021: $500,766Net Income 2021: -$2,6722021Revenue 2022: $548,630Expenses 2022: $552,124Net Income 2022: -$3,4942022Revenue 2023: $604,635Expenses 2023: $614,028Net Income 2023: -$9,3932023

Highlighted filing

2023

Revenue$604,635
Expenses$614,028
Net Income-$9,393
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,540
Liabilities
$13,253
Net assets
$10,287
Revenue
$604,635
Expenses
$614,028
Net income
-$9,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.10$6.05$6.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$5.49$5.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$4.98$5.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 12, 2024
Return Version
2022v5.0
Gross Receipts
$604,635
Mission and Program Overview

Mission

Providing care for developmentally disabled adults in a residential program

Via Community is a residential program that provides food clothing shelter medical and recreation activities for adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,537$21,353▲ $816
Cash and Non-Interest-Bearing Accounts$604$2,187▲ $1,583
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$21,141$23,540▲ $2,399
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,364$13,253▼ $1,111
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,364$13,253▼ $1,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,777$10,287▲ $3,510
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,777$10,287▲ $3,510
Total Liabilities and Net Assets / Fund Balance$21,141$23,540▲ $2,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,324$36,520-
Leasehold Improvements$20,029$23,850-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela McGeeExecutive DirectorFT$46,100$46,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$604,635
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-9,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,316
Salaries, Compensation, and Employee Benefits$274,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,194$0$0$182,194
Occupancy$66,907$2,000$0$68,907
Current Officers, Directors, Trustees, and Key Employees$0$46,100$0$46,100
Insurance$0$32,980$0$32,980
Other Employee Benefits$28,506$0$0$28,506
Other Expenses$21,900$0$0$21,900
Payroll Taxes$0$17,912$0$17,912
Office Expenses$0$10,833$0$10,833
Fees for Services Legal$0$10,662$0$10,662
Fees for Services Management$0$9,900$0$9,900
Fees for Services Accounting$0$9,468$0$9,468
Information Technology$0$8,316$0$8,316
Conferences and Meetings$5,846$0$0$5,846
Advertising$0$3,256$0$3,256
Travel$0$1,298$0$1,298
Total Functional Expenses$461,333$152,725$0$614,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The Governing body was handed a copy of form 990 by the Executive Director”

Part VI, Line 12C

“All Members are required to report any potential conflicts. The other members discuss the potential conflicts and how to prevent them. If a member discovers another member has a conflict of interest they are required to report to the other members who will determine if a conflict exists an how to address it.”

Part VI, Line 15

“There have been no changes to compensation for key employees. Any potential increases are based on similar organizations business structure.”

Filing and Contact Details

Filer

Filer Name
Via Community
EIN
56-2559571
In Care Of
% Angela McGee
Phone
4156139372
Address
1155 KING CT, EL CERRITO, CA 94530-2574

Signing Officer

Name
Angela McGee
Title
Executive Director
Signed
2024-09-12

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
5
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| i, i, $12903|”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182194
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017912
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt017912
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Angela McGee
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Other Residential Care Facilities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0In addition to their salaries the employees receive medical dental workers compensation job training and other benefits
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216546
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The employees provide residents with recreational activities overnight vacations day trips computer training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0375594
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0548630
IRS990/PYRevenuesLessExpensesAmt0-3494
IRS990/PYSalariesCompEmpBnftPaidAmt0176530
IRS990/PYTotalExpensesAmt0552124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00

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