Civic Intelligence

San Fernando Valley Interfaith Council Inc

990 • Fiscal year 2017 • EIN 95-2653387

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2019

Organization ProfileWWW.VIC-LA.ORG
5056 Van Nuys BlvdSherman Oaks, CA 91401

(818) 880-4842

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$92,700

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,206,620

Up $202,637 (+20%) from 2016

Net Assets

Up

$5,755

Up $13,626 (+173%) from 2016

Liabilities

Up

$1,200,865

Up $189,011 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$5,612,185

Up $915,221 (+19%) from 2016

Expenses

Up

$5,598,559

Up $530,230 (+10%) from 2016

Net Income

Up

$13,626

Up $384,991 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,206,620
Liabilities$1,200,865
Net Assets$5,755
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$5,612,185
Expenses$5,598,559
Net Income$13,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2019
Return Version
2016v3.0
Gross Receipts
$5,612,185
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,935$591,700▲ $274,765
Accounts Receivable$484,068$438,262▼ $45,806
Pledges and Grants Receivable-$109,242-
Land, Buildings, and Equipment, Net$149,551$21,172▼ $128,379
Prepaid Expenses and Deferred Charges$5,966$3,114▼ $2,852
Total Assets$1,003,983$1,206,620▲ $202,637
Other Assets Total$47,463$43,130▼ $4,333
Liabilities
Accounts Payable and Accrued Expenses$629,594$846,473▲ $216,879
Other Liabilities$197,801$204,229▲ $6,428
Unsecured Notes Loans Payable$184,459$150,163▼ $34,296
Total Liabilities$1,011,854$1,200,865▲ $189,011
Net Assets / Fund Balance
Temporarily Rstr Net Assets$174,677$188,722▲ $14,045
Unrestricted Net Assets$-182,548$-182,967▼ $419
Total Net Assets Fund Balance$-7,871$5,755▲ $13,626
Total Liabilities and Net Assets / Fund Balance$1,003,983$1,206,620▲ $202,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$711$87,635$88,346
Other Land Buildings$20,461$29,695$50,156
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beveryly VentrissPresident/CEO/executive DirectorFT$92,700$92,700

Board Members and Trustees

NameTitle
Earl H Fagin EsqDirector/chair
Tom WallaceDirector/finance Committee Chair
Dr F Patrick NichelsonDirector/vice Chair
Bill DownsDirector
Carol N HartDirector
Jose De SosaDirector
Judy KennistonDirector
Mark MorrisDirector
Peter D NugentDirector
Phil ReevesDirector
Rev Dr Dudley D ChatmanDirector
Sarina MichaelsDirector
Scott Van AntwerpDirector
Soraya DlenDirector
Sr Anne FieldDirector
Tom RileyDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,431,535
Program Service Revenue
$180,650
Investment Income
$0
Other Revenue
$0
All Other Contributions
$388,352
Change in Net Assets
$13,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,970,788
Other Expenses$2,627,771
Total Fundraising Expense$30,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,452,873$158,292$24,463$2,635,628
All Other Expenses$654,621$-309,991$3,926$348,556
Payroll Taxes$148,133$18,992$1,926$169,051
Other Expenses$144,298$2,253$228$144,298
Insurance$97,500$15,282-$112,782
Current Officers, Directors, Trustees, and Key Employees-$92,700-$92,700
Travel$91,512$69-$91,581
Other Employee Benefits$66,879$6,530-$73,409
Occupancy$5,704$8,260-$13,964
Fees for Services Accounting$9,490$209-$9,699
Interest-$8,992-$8,992
Depreciation Depletion-$8,473-$8,473
Total Functional Expenses$5,521,202$46,814$30,543$5,598,559
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$104,075
Accrued Payroll$100,154
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by the finance committee prior to it being signed by the president/ceo”

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

“A conflict of interest form is annually distributed to each member of the board of directors who complete these forms. Completed forms are maintained in the corporate office.”

Form 990, Part VI, Section B, Line 15

“The organization utilizes non-profit related publications of compensation as its source data, as well as other public information, to determine appropriate compensation to its key empoloyees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its govening 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 91401

Signing Officer

Name
Beverly Ventriss
Title
President/CEO
Phone
8188804842
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Ventriss
Formed
1970
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
108
Volunteers
0

Preparer

Firm
Willing and Moseran Accountancy Corp
Address
2476 OVERLAND AVE STE 205, LOS ANGELES, CA 90064
Preparer
Barry Moser
Phone
3102872640
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“THERE WAS NO CHANGE”

Raw XML AppendixShowing 400 of 480 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/BOYAmt0629594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0846473
IRS990/AccountsReceivableGrp/BOYAmt0484068
IRS990/AccountsReceivableGrp/EOYAmt0438262
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE POSITIVE CHANGE WITHIN DIVERSE COMMUNITIES OF THE GREATER SAN FERNANDO VALLEY AS WE SERVE, SUPPORT AND ENGAGE OTHERS THOUGH ADVOCACY EDUCATION AND ACTION
IRS990/AllOtherContributionsAmt0388352
IRS990/AllOtherExpensesGrp/FundraisingAmt03926
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-309991
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0654621
IRS990/AllOtherExpensesGrp/TotalAmt0348556
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERVERLY VENTRISS
IRS990/BooksInCareOfDetail/PhoneNum08188804842
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05056 VAN NUYS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERMAN OAKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091404
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0316935
IRS990/CashNonInterestBearingGrp/EOYAmt0591700
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092700
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05431535
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02627771
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0180650
IRS990/CYRevenuesLessExpensesAmt013626
IRS990/CYSalariesCompEmpBnftPaidAmt02970788
IRS990/CYTotalExpensesAmt05598559
IRS990/CYTotalFundraisingExpenseAmt030543
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05612185
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08473
IRS990/DepreciationDepletionGrp/TotalAmt08473
IRS990/Desc0THE SAN FERNANDO VALLEY INTERFAITH COUNCIL, OR VIC, AS IT HAS BECOME KNOWN, IS A WELL-ESTABLISHED 501(C) (3) NONPROFIT THAT HAS SERVED VALLEY COMMUNITIES SINCE 1964. 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 WELL-BEING OF OLDER ADULTS, 60+ YEARS OF AGE. THOSE OF LOW-INCOME, THE FRAIL AND ELDERLY, AND THOSE TEMPORARILY DISABLED OR CHRONICALLY ILL, ARE THE FOCUS OF VIC PROGRAMS AND SERVICES. VIC PROVIDED OVER 40,000 RIDES TO ELIGIBLE SENIORS ITS TRANSPORTATION SERVICES PROGRAM. CENTERS HAVE FIVE VEHICLES EACH THAT TRANSPORT SENIORS TO THE FACILITY FOR MEALS AND ACTIVITIES EVERY MONDAY-FRIDAY. THE VEHICLES ALSO TRANSPORT SENIORS TO REGULAR DOCTOR APPOINTMENTS AND WHEN A SENIOR IS RELEASED FROM THE HOSPITAL. THE INTIAL THREE WEEKS OF FOLLOW-UP DOCTOR VISITS AFTER RELEASE FROM A HOSPITAL ARE CRITICAL TO PREVENT RE-HOSPITALIZATION. CENTER VEHICLES ARE ALSO UTILIZED TO TRANSPORT SENIORS TO RECREATIONAL AND EDUCATIONAL EVENTS.PARTNERING WITH UCLA, STANFORD AND THE CITY OF LOS ANGELES AND OTHERS, VIC CONTINUES TO EXPAND PROGRAMS IN VALLEY COMMUNITIES FOR OLDER ADULTS. THE EVIDENCE-BASED PROGRAM (EBP) CONTINUES TO GROW LOCATIONS OFFERING VARIOUS EDUCATIONAL/PHISICAL MODULES IN ENGLISH AND SPANISH. VIC IS ALSO COLLABORATING WITH INTERGENERATIONAL PARTNERS TO BRING YOUTH AND SENIORS TOGETHER. VIC'S PACIMA CENTER PARTNERED WITH EL NIDO, A NONPROFIT THAT SERVES TEENS. IN A GRANT SUPPORTED BY THE EISNER FOUNDATION, TEENS FROM EL NIDO PARTICIPATE WITH SENIORS IN THE EBP PROGRAM FOR JOB TRAINING AND A LIVING HISTORY PROGRAM. BOTH GOALS PROVIDE EDUCATION, INSIGHT AND THE OPPORTUNITY TO COMBAT AGEISM. VIC IS ALSO INVOLVED IN A PILOT PROGRAM FROM THE NATIONAL COUNCIL ON AGING (NCOA), MONITORED BY UCLA. VIC HAD THE ONLY CENTER IN THE VALLEY TO BE RECRUITED FOR THE PROGRAM BY THE CITY OF LOS ANGELES DEPARTMENT OF AGING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05369780
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0209
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09490
IRS990/FeesForServicesAccountingGrp/TotalAmt09699
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DR DUDLEY D CHATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SORAYA DLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE DE SOSA
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm6SR ANNE FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL N HART
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY KENNISTON
IRS990/Form990PartVIISectionAGrp/PersonNm9SARINA MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER D NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT VAN ANTWERP
IRS990/Form990PartVIISectionAGrp/PersonNm12EARL H FAGIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13DR F PATRICK NICHELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm16BEVERYLY VENTRISS
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1692700
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR/FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt05043183
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05612185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015282
IRS990/InsuranceGrp/ProgramServicesAmt097500
IRS990/InsuranceGrp/TotalAmt0112782
IRS990/InterestGrp/ManagementAndGeneralAmt08992
IRS990/InterestGrp/TotalAmt08992
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0140
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021172
IRS990/LandBldgEquipCostOrOtherBssAmt0138502
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE POSITIVE CHANGE WITHIN DIVERSE COMMUNITIES OF THE GREATER SAN FERNANDO VALLEY AS WE SERVE, SUPPORT AND ENGAGE OTHERS THROUGH ADVOCACY, EDUCATION AND ACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7871
IRS990/NetAssetsOrFundBalancesEOYAmt05755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08260
IRS990/OccupancyGrp/ProgramServicesAmt05704
IRS990/OccupancyGrp/TotalAmt013964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047463
IRS990/OtherAssetsTotalGrp/EOYAmt043130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073409
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12253
IRS990/OtherExpensesGrp/ProgramServicesAmt01122029
IRS990/OtherExpensesGrp/ProgramServicesAmt1554181
IRS990/OtherExpensesGrp/ProgramServicesAmt2173982
IRS990/OtherExpensesGrp/ProgramServicesAmt3144298
IRS990/OtherExpensesGrp/TotalAmt01122029
IRS990/OtherExpensesGrp/TotalAmt1590934
IRS990/OtherExpensesGrp/TotalAmt2176463
IRS990/OtherExpensesGrp/TotalAmt3144298
IRS990/OtherLiabilitiesGrp/BOYAmt0197801
IRS990/OtherLiabilitiesGrp/EOYAmt0204229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02452873
IRS990/OtherSalariesAndWagesGrp/TotalAmt02635628
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018992
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148133
IRS990/PayrollTaxesGrp/TotalAmt0169051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03114
IRS990/PrincipalOfficerNm0BEVERLY VENTRISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180650
IRS990/ProgSrvcAccomActy2Grp/Desc0VIC PROVIDED APPROXIMATELY 265,000 MEALS, MONDAY-FRIDAY, AT CONGREGATE DINING CENTERS WITHIN FOUR MULTIPURPOSE SENIOR CENTERS ACROSS THE VALLEY IN DIVERSE COMMUNITIES, INCLUDING 19 SATELLITE SITES, A HOME-DELIVERED MEAL PROGRAM, AND A SEPARATE MEALS-ON-WHEELS PROGRAM WITH NO RESTRICTION OF AGE OR INCOME. 1,000-1,500 SENIORS ARE SERVED DAILY BY THE FOUR COMMUNITY CENTERS AND SITES. A HOT NUTRITIOUS LUNCH AND ACTIVITIES ATTRACT SENIORS TO THE CENTERS FOR IMPORTANT SOCIALIZATION NEEDED TO OFFSET A GROWING NATIONAL EPIDEMIC OF ISOLATION AND LONELINESS AND THE DEPRESSION IT PRODUCES. RECENT RESEARCH IS SHOWING DEPRESSION IS THE MOST IMPACTFUL DETERMINATE IN THE DECLINE OF ONE'S HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04390892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0372
IRS990/PYOtherExpensesAmt02668399
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0305700
IRS990/PYRevenuesLessExpensesAmt0-371365
IRS990/PYSalariesCompEmpBnftPaidAmt02399930
IRS990/PYTotalExpensesAmt05068329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04696964
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS FROM SERVICES PROVIDED AS PART OF THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04770702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04390892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03935899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03680988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04000785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020779266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt020779266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04770702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04390892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03935899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03680988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04000785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020779266
IRS990ScheduleA/TotalSupportAmt020802833
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021172
IRS990ScheduleD/TotalLiabilityAmt0204229
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO IT BEING SIGNED BY THE PRESIDENT/CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST FORM IS ANNUALLY DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS WHO COMPLETE THESE FORMS. COMPLETED FORMS ARE MAINTAINED IN THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UTILIZES NON-PROFIT RELATED PUBLICATIONS OF COMPENSATION AS ITS SOURCE DATA, AS WELL AS OTHER PUBLIC INFORMATION, TO DETERMINE APPROPRIATE COMPENSATION TO ITS KEY EMPOLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVENING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE
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, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0174677
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0188722
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01003983
IRS990/TotalAssetsEOYAmt01206620
IRS990/TotalAssetsGrp/BOYAmt01003983
IRS990/TotalAssetsGrp/EOYAmt01206620
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,620
Liabilities
$1,200,865
Net assets
$5,755
Revenue
$5,612,185
Expenses
$5,598,559
Net income
$13,626
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