Civic Intelligence

Village Movement California Inc

EIN 84-2088527 • 501(c)3 • Huntington Beach, CA

Profile

Village Movement California partners with stakeholders interested in transforming the experience of aging across the state to strengthen impact, accelerate growth, and ensure sustainability of the Village Movement. Together, we advocate for innovative, community-based solutions to improve quality of life and expand choices at all stages of aging, empowering older adults to sustain independence through community and remain in charge of their lives as they age.

9812 Hamilton AveHuntington Beach, CA 92646

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$106,460

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$378,941

Up $40,936 (+12%) from 2023

Liabilities

Up

$920

Up $869 (+1704%) from 2023

Net Assets

Up

$378,021

Up $40,067 (+12%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Down

$395,474

Down $105,592 (-21%) from 2023

Expenses

Down

$352,934

Down $79,249 (-18%) from 2023

Net Income

Down

$42,540

Down $26,343 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2021: $147,922Liabilities 2021: $249Net Assets 2021: $147,6732021Assets 2022: $275,573Liabilities 2022: $6,502Net Assets 2022: $269,0712022Assets 2023: $338,005Liabilities 2023: $51Net Assets 2023: $337,9542023Assets 2024: $378,941Liabilities 2024: $920Net Assets 2024: $378,0212024

Highlighted filing

2024

Assets$378,941
Liabilities$920
Net Assets$378,021
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0Revenue 2021: $250,787Expenses 2021: $167,853Net Income 2021: $82,9342021Revenue 2022: $446,985Expenses 2022: $325,587Net Income 2022: $121,3982022Revenue 2023: $501,066Expenses 2023: $432,183Net Income 2023: $68,8832023Revenue 2024: $395,474Expenses 2024: $352,934Net Income 2024: $42,5402024

Highlighted filing

2024

Revenue$395,474
Expenses$352,934
Net Income$42,540
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,941
Liabilities
$920
Net assets
$378,021
Revenue
$395,474
Expenses
$352,934
Net income
$42,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$3.95$3.53$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$5.01$4.32$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.07$2.69$4.47$3.26$1.21
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.51$1.68$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$395,474
Mission and Program Overview

Mission

Village Movement California partners with stakeholders interested in transforming the experience of aging across the state to strengthen impact, accelerate growth, and ensure sustainability of the Village Movement. Together, we advocate for innovative, community-based solutions to improve quality of life and expand choices at all stages of aging, empowering older adults to sustain independence through community and remain in charge of their lives as they age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,005$378,941▲ $40,936
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$338,005$378,941▲ $40,936
Other Assets Total-$0-
Liabilities
Other Liabilities$2,524$920▼ $1,604
Total Liabilities$2,524$920▼ $1,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,481$337,700▲ $51,219
Net Assets With Donor Restrictions$49,000$40,321▼ $8,679
Total Net Assets Fund Balance$335,481$378,021▲ $42,540
Total Liabilities and Net Assets / Fund Balance$338,005$378,941▲ $40,936
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn RossExecutive DirectorFT$106,460$106,460
Erick LarsonExecutive DirectorPT$27,750$27,750

Board Members and Trustees

NameTitle
Kate HoepkeBoard Chair
Carlene DavisTrustee
Laura PeckTrustee
Leza ColemanSecretary
Patrick BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,780
Program Service Revenue
$6,937
Investment Income
$5,757
Other Revenue
$0
All Other Contributions
$373,280
Change in Net Assets
$42,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,086
Other Expenses$134,848
Total Fundraising Expense$57,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,237$20,132$26,842$134,211
Other Salaries and Wages$26,008$6,002$8,002$40,012
Other Employee Benefits$19,423$4,482$5,976$29,881
Conferences and Meetings$12,639$2,917$3,889$19,445
Payroll Taxes$9,088$2,098$2,796$13,982
Travel$10,510-$2,627$13,137
Occupancy$5,850$1,350$1,800$9,000
Office Expenses$2,566$858$789$4,213
All Other Expenses$467$2,522$75$3,064
Other Expenses$1,376$318$423$2,117
Insurance-$1,601-$1,601
Fees for Services Accounting-$1,375-$1,375
Information Technology$39$9$12$60
Total Functional Expenses$247,798$47,196$57,940$352,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Village Movement California Inc
EIN
84-2088527
Phone
5109006830
Address
9812 HAMILTON AVE, HUNTINGTON BEACH, CA 92646

Signing Officer

Name
Patrick Brown
Title
Treasurer
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Firm
Notti & Company LLP
Address
10 G Street, San Rafael, CA 94901
Preparer
Nicholas J Christensen
Phone
4152568301
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IRS990/PYTotalExpensesAmt0432183
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/CityNm0HUNTINGTON BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092646
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE MOVEMENT CALIFORNIA INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0842088527
ReturnHeader/Filer/PhoneNum05109006830
ReturnHeader/Filer/USAddress/AddressLine1Txt09812 HAMILTON AVE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092646
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260523479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Notti & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 G Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04152568301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas J Christensen
ReturnHeader/ReturnTs02025-05-20T11:21:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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