Civic Intelligence

Valley Intercommunity Council

EIN 95-2653387 • 501(c)3 • Sherman Oaks, CA

Profile

To create positive change within diverse communities of the greater san fernando valley as we serve support and engage others through advocacy education and action.

5056 Van Nuys BlvdSherman Oaks, CA 91403

www.vic-la.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,089,509

Down $357,854 (-25%) from 2023

Liabilities

Down

$1,411,201

Down $465,863 (-25%) from 2023

Net Assets

Up

-$321,692

Up $108,009 (+25%) from 2023

Revenue

Down

$5,825,583

Down $378,428 (-6.1%) from 2023

Expenses

Down

$5,717,574

Down $255,621 (-4.3%) from 2023

Net Income

Down

$108,009

Down $122,807 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,331,735Liabilities 2011: $716,851Net Assets 2011: $614,8842011Assets 2012: $1,099,614Liabilities 2012: $634,048Net Assets 2012: $465,5662012Assets 2013: $1,017,226Liabilities 2013: $523,896Net Assets 2013: $493,3302013Assets 2014: $1,262,982Liabilities 2014: $802,342Net Assets 2014: $460,6402014Assets 2015: $1,129,612Liabilities 2015: $766,118Net Assets 2015: $363,4942015Assets 2016: $1,003,983Liabilities 2016: $1,011,854Net Assets 2016: -$7,8712016Assets 2017: $1,206,620Liabilities 2017: $1,200,865Net Assets 2017: $5,7552017Assets 2018: $748,548Liabilities 2018: $1,120,031Net Assets 2018: -$371,4832018Assets 2019: $1,005,005Liabilities 2019: $1,600,103Net Assets 2019: -$595,0982019Assets 2020: $1,551,648Liabilities 2020: $2,467,941Net Assets 2020: -$916,2932020Assets 2021: $1,135,346Liabilities 2021: $1,807,640Net Assets 2021: -$672,2942021Assets 2022: $1,619,209Liabilities 2022: $2,279,726Net Assets 2022: -$660,5172022Assets 2023: $1,447,363Liabilities 2023: $1,877,064Net Assets 2023: -$429,7012023Assets 2024: $1,089,509Liabilities 2024: $1,411,201Net Assets 2024: -$321,6922024

Highlighted filing

2024

Assets$1,089,509
Liabilities$1,411,201
Net Assets-$321,692

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,556,085Expenses 2011: $4,670,769Net Income 2011: -$114,6842011Revenue 2012: $4,637,890Expenses 2012: $4,787,208Net Income 2012: -$149,3182012Revenue 2013: $4,458,592Expenses 2013: $4,430,828Net Income 2013: $27,7642013Revenue 2014: $4,056,172Expenses 2014: $4,088,862Net Income 2014: -$32,6902014Revenue 2015: $4,172,370Expenses 2015: $4,269,516Net Income 2015: -$97,1462015Revenue 2016: $4,696,964Expenses 2016: $5,068,329Net Income 2016: -$371,3652016Revenue 2017: $5,612,185Expenses 2017: $5,598,559Net Income 2017: $13,6262017Revenue 2018: $5,763,987Expenses 2018: $6,128,538Net Income 2018: -$364,5512018Revenue 2019: $5,196,361Expenses 2019: $5,382,726Net Income 2019: -$186,3652019Revenue 2020: $6,099,307Expenses 2020: $6,246,224Net Income 2020: -$146,9172020Revenue 2021: $6,678,978Expenses 2021: $6,434,979Net Income 2021: $243,9992021Revenue 2022: $5,324,489Expenses 2022: $5,118,676Net Income 2022: $205,8132022Revenue 2023: $6,204,011Expenses 2023: $5,973,195Net Income 2023: $230,8162023Revenue 2024: $5,825,583Expenses 2024: $5,717,574Net Income 2024: $108,0092024

Highlighted filing

2024

Revenue$5,825,583
Expenses$5,717,574
Net Income$108,009

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.41$0.32$5.83$5.72$0.11
2023Summary only. Only limited summary data is available for this year.$1.45$1.88$0.43$6.20$5.97$0.23
2022Summary only. Only limited summary data is available for this year.$1.62$2.28$0.66$5.32$5.12$0.21
2021Summary only. Only limited summary data is available for this year.$1.14$1.81$0.67$6.68$6.43$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.55$2.47$0.92$6.10$6.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.60$0.60$5.20$5.38$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.75$1.12$0.37$5.76$6.13$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.20$0.01$5.61$5.60$0.01
2016Summary only. Only limited summary data is available for this year.$1.00$1.01$0.01$4.70$5.07$0.37
2015Summary only. Only limited summary data is available for this year.$1.13$0.77$0.36$4.17$4.27$0.10
2014Summary only. Only limited summary data is available for this year.$1.26$0.80$0.46$4.06$4.09$0.03
2013Summary only. Only limited summary data is available for this year.$1.02$0.52$0.49$4.46$4.43$0.03
2012Summary only. Only limited summary data is available for this year.$1.10$0.63$0.47$4.64$4.79$0.15
2011Summary only. Only limited summary data is available for this year.$1.33$0.72$0.61$4.56$4.67$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 11, 2025
Return Version
2023v6.0
Gross Receipts
$5,825,583
Mission and Program Overview

Mission

To create positive change within diverse communities of the greater san fernando valley as we serve, support and engage others through advocacy, education and action.

With compassion, collaboration and commitment to action, vic provides services and program that engage and enrich the lives of older adults, families, and youth through a lens of inclusion to strengthen diverse communities in the valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,224,490$932,122▼ $292,368
Cash and Non-Interest-Bearing Accounts$154,281$71,092▼ $83,189
Prepaid Expenses and Deferred Charges$43,790$53,834▲ $10,044
Land, Buildings, and Equipment, Net$2,783$10,357▲ $7,574
Total Assets$1,447,363$1,089,509▼ $357,854
Other Assets Total$22,019$22,104▲ $85
Liabilities
Accounts Payable and Accrued Expenses$1,377,164$922,324▼ $454,840
Mortgage Notes Payable Secured by Investment Property$499,900$488,877▼ $11,023
Total Liabilities$1,877,064$1,411,201▼ $465,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-429,701$-321,692▲ $108,009
Total Net Assets Fund Balance$-429,701$-321,692▲ $108,009
Total Liabilities and Net Assets / Fund Balance$1,447,363$1,089,509▼ $357,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$74,795$74,795
Equipment$10,357$15,754$26,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly a VentrissPresident and CEOFT$130,082-$130,082
Stehpanie GallowayPresident and CEOFT$104,763$5,959$110,722
Josette ShueyDirector of Fianance and AdministrationFT$106,915-$106,915

Board Members and Trustees

NameTitle
F Patrick NichelsonBoard Chair
Thomas RileyVice Chair
Carol HartBoard Member
DR ANGELICA O'BOYLEBoard Member
Judith KennistonBoard Member
Rodman GreggBoard Member
Sarina MichaelsBoard Member
Scott Van AntwerpBoard Member
Earl FaginMember at Large
Phil ReevesMember at Large
Tom WallaceMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$5,749,470
Program Service Revenue
$21,165
Investment Income
$0
Other Revenue
$54,948
All Other Contributions
$70,375
Change in Net Assets
$108,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,825,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,825,583
Total Revenue per Form 990
$5,825,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,065,843
Other Expenses$2,651,731
Total Fundraising Expense$40,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,930,492$254,314$10,180$2,194,986
Fees for Services Other$388,880$21,277$25,009$435,166
Current Officers, Directors, Trustees, and Key Employees$329,078$43,351$1,735$374,164
Other Employee Benefits$248,509$32,738$1,311$282,558
Payroll Taxes$188,332$24,810$993$214,135
Insurance$131,507$2,892-$134,399
Occupancy$91,702$10,919-$102,621
Office Expenses$86,064$4,251-$90,315
Other Expenses$30,080$3,309-$33,389
Fees for Services Accounting$20,080$1,099$1,291$22,470
Interest-$17,758-$17,758
Conferences and Meetings$9,456$640-$10,096
All Other Expenses$7,716$422-$8,138
Depreciation Depletion-$2,442-$2,442
Total Functional Expenses$5,182,413$494,642$40,519$5,717,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,717,574
Total Expenses per Audited Statements$5,717,574
Total Expenses per Form 990$5,717,574
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

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

The informational return draft is reviewed and approved by a director of board members and ceo.

Form 990, Part VI, Section B, Line 12C

A conflict of interest form is annually distributed to each board member. Completed forms are maintained at the corporate office.

Form 990, Part VI, Section B, Line 15

Organization utilizes non-profit related compensation publications as source data, as well as other public information to determine compensation.

Form 990, Part VI, Section C, Line 19

The organization makes it's governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
San Fernando Valley Interfaith Council
EIN
95-2653387
Phone
8188804842
Address
5056 VAN NUYS BLVD, SHERMAN OAKS, CA 91403
Doing Business As
Valley Intercommunity Council

Signing Officer

Name
Stephanie Galloway
Title
President and CEO
Phone
8188804842
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Galloway
Formed
1970
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
96
Volunteers
342

Preparer

Firm
Davis Farr Llp
Address
18201 VON KARMAN AVE SUITE 1100, IRVINE, CA 92612
Preparer
Tritia Foster
Phone
9494742020
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Linc 2C

The oversight process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is organized as a not-for-profit organization exempt from income tax under provisions of internal revenue code 501 (c) (3). Management has analyzed the tax positions taken by the organization, and has concluded that, as of june 30, 2024, there was no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 478 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01377164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0922324
IRS990/AccountsReceivableGrp/BOYAmt01224490
IRS990/AccountsReceivableGrp/EOYAmt0932122
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WITH COMPASSION, COLLABORATION AND COMMITMENT TO ACTION, VIC PROVIDES SERVICES AND PROGRAM THAT ENGAGE AND ENRICH THE LIVES OF OLDER ADULTS, FAMILIES, AND YOUTH THROUGH A LENS OF INCLUSION TO STRENGTHEN DIVERSE COMMUNITIES IN THE VALLEY.
IRS990/AllOtherContributionsAmt070375
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0422
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07716
IRS990/AllOtherExpensesGrp/TotalAmt08138
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORIKO MURAKAWA
IRS990/BooksInCareOfDetail/PhoneNum08188804842
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05056 VAN NUYS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERMAN OAKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091403
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0154281
IRS990/CashNonInterestBearingGrp/EOYAmt071092
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01735
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043351
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0329078
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0374164
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0640
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09456
IRS990/ConferencesMeetingsGrp/TotalAmt010096
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05749470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02651731
IRS990/CYOtherRevenueAmt054948
IRS990/CYProgramServiceRevenueAmt021165
IRS990/CYRevenuesLessExpensesAmt0108009
IRS990/CYSalariesCompEmpBnftPaidAmt03065843
IRS990/CYTotalExpensesAmt05717574
IRS990/CYTotalFundraisingExpenseAmt040519
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05825583
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02442
IRS990/DepreciationDepletionGrp/TotalAmt02442
IRS990/Desc0VIC HAS SERVED OVER 229,000 MEALS, MONDAY-FRIDAY WITHIN THREE MULTIPURPOSE CENTERS ACROSS THE SAN FERNANDO VALLEY IN DIVERSE COMMUNITIES, INCLUDING 9 DINING SITES, A HOME DELIVERED MEAL PROGRAM, AND A SEPARATE MEALS ON WHEELS PROGRAM WITH NO RESTRICTION OF AGE OR INCOME. 800-100 SENIORS ARE SERVED DAILY BY THE THREE COMMUNITY CENTERS, SITES AND MEALS ON WHEELS PROGRAM. A HOT, NUTRITIOUS LUNCH AND ACTIVITIES ATTRACT SENIORS TO THE CENTERS FOR IMPORTANT SOCIALIZATION NEEDED TO OFFSET THE GROWING NATIONAL EPIDEMIC OF ISOLATION, LONELINESS AND DEPRESSION. RECENT RESEARCH IS SHOWING DEPRESSION IS THE MOST IMPACTFUL DETERMINANT IN DECLINE OF ONE'S HEALTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VALLEY INTERCOMMUNITY COUNCIL
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03464358
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01291
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01099
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020080
IRS990/FeesForServicesAccountingGrp/TotalAmt022470
IRS990/FeesForServicesOtherGrp/FundraisingAmt025009
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021277
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0388880
IRS990/FeesForServicesOtherGrp/TotalAmt0435166
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0F PATRICK NICHELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm3EARL FAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH KENNISTON
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT VAN ANTWERP
IRS990/Form990PartVIISectionAGrp/PersonNm7RODMAN GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL HART
IRS990/Form990PartVIISectionAGrp/PersonNm9SARINA MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ANGELICA O'BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm11BEVERLY A VENTRISS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEHPANIE GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSETTE SHUEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FIANANCE AND ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05679095
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05825583
IRS990/GrossRentsGrp/RealAmt046130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02892
IRS990/InsuranceGrp/ProgramServicesAmt0131507
IRS990/InsuranceGrp/TotalAmt0134399
IRS990/InterestGrp/ManagementAndGeneralAmt017758
IRS990/InterestGrp/TotalAmt017758
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010357
IRS990/LandBldgEquipCostOrOtherBssAmt0100906
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH COMPASSION, COLLABORATION AND COMMITMENT TO ACTION, VIC PROVIDES SERVICES AND PROGRAM THAT ENGAGE AND ENRICH THE LIVES OF OLDER ADULTS, FAMILIES, AND YOUTH THROUGH A LENS OF INCLUSION TO STRENGTHEN DIVERSE COMMUNITIES IN THE VALLEY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0499900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0488877
IRS990/NetAssetsOrFundBalancesBOYAmt0-429701
IRS990/NetAssetsOrFundBalancesEOYAmt0-321692
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046130
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-429701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-321692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010919
IRS990/OccupancyGrp/ProgramServicesAmt091702
IRS990/OccupancyGrp/TotalAmt0102621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04251
IRS990/OfficeExpensesGrp/ProgramServicesAmt086064
IRS990/OfficeExpensesGrp/TotalAmt090315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022019
IRS990/OtherAssetsTotalGrp/EOYAmt022104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282558
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1VEHICLES AND FUEL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23309
IRS990/OtherExpensesGrp/ProgramServicesAmt01489103
IRS990/OtherExpensesGrp/ProgramServicesAmt1230881
IRS990/OtherExpensesGrp/ProgramServicesAmt2533
IRS990/OtherExpensesGrp/ProgramServicesAmt330080
IRS990/OtherExpensesGrp/TotalAmt01489103
IRS990/OtherExpensesGrp/TotalAmt1236710
IRS990/OtherExpensesGrp/TotalAmt269124
IRS990/OtherExpensesGrp/TotalAmt333389
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08818
IRS990/OtherRevenueTotalAmt08818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01930492
IRS990/OtherSalariesAndWagesGrp/TotalAmt02194986
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188332
IRS990/PayrollTaxesGrp/TotalAmt0214135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053834
IRS990/PrincipalOfficerNm0STEPHANIE GALLOWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021165
IRS990/ProgSrvcAccomActy2Grp/Desc0VALLEY INTERCOMMUNITY COUNCIL (VIC) IS A WELL-ESTABLISHED NON-PROFIT ORGANIZATION SERVING THE SAN FERNANDO VALLEY FOR 60 YEARS. WORKING WITH THE CITY OF LOS ANGELES, OTHER PARTNERS AND STAKEHOLDERS, VIC PROVIDES CRITICAL SOCIAL SERVICES INCLUDING MEALS AND AN ARRAY OF HEALTH AND WELLNESS ACTIVITIES TO RAISE THE QUALITY OF LIFE AND WELLBEING OF OLDER ADULTS, 60 YEARS OR OLDER. THOSE OF LOW-INCOME, THE FRAIL AND ELDERLY, AND THOSE TEMPORARILY DISABLED OR CHRONICALLY ILL, ARE THE FOCUS OF VIC PROGRAMS AND SERVICES. VIC PROVIDES RIDES TO ELIGIBLE SENIORS THROUGH ITS TRANSPORTATION SERVICES PROGRAM. CENTERS HAVE THREE TO FOUR VEHICLES EACH THAT TRANSPORT SENIORS TO THE CENTERS FOR MEALS AND ACTIVITIES AND TO THE DOCTOR APPOINTMENTS MONDAY-FRIDAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01718055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06148441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02779301
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055570
IRS990/PYRevenuesLessExpensesAmt0230816
IRS990/PYSalariesCompEmpBnftPaidAmt03193894
IRS990/PYTotalExpensesAmt05973195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06204011
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0108009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046130
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05749470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06203896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05125253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06303293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06084520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029466432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt029466432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05749470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06203896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05125253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06303293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06084520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029466432
IRS990ScheduleA/TotalSupportAmt029564224
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026111
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05717574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074795
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05825583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE 501 (C) (3). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE WAS NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010357
IRS990ScheduleD/TotalExpensesPerForm990Amt05717574
IRS990ScheduleD/TotalRevenuePerForm990Amt05825583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05825583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05717574
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATIONAL RETURN DRAFT IS REVIEWED AND APPROVED BY A DIRECTOR OF BOARD MEMBERS AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST FORM IS ANNUALLY DISTRIBUTED TO EACH BOARD MEMBER. COMPLETED FORMS ARE MAINTAINED AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION UTILIZES NON-PROFIT RELATED COMPENSATION PUBLICATIONS AS SOURCE DATA, AS WELL AS OTHER PUBLIC INFORMATION TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINC 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.