San Geronimo Valley Community Center
- Assets
- $4.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 22
- Location
- San Geronimo, CA
- Founding
- 02/1974
- Data as of
- 06/2023
- EIN
- 23-7172128
Organization Overview
San Geronimo Valley Community Center is located in San Geronimo, CA. The organization was established in 1974. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, San Geronimo Valley Community Center employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Geronimo Valley Community Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, San Geronimo Valley Community Center generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 10.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER HEALTHY COMMUNITIES WITHIN THE SAN GERONIMO VALLEY AND NICASIO BY PROVIDING AN INCLUSIVE, DIVERSE, AND DYNAMIC CENTER FOR LOCALLY BASED HUMAN SERVICES, ARTS AND CULTURE, EDUCATION, HEALTH AND WELLNESS, AND COMMUNITY BUILDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAMS - PROVIDES AFTER SCHOOL PROGRAMS AND CLASSES; LICENSED CHILD CARE; TEEN CENTER; SUMMER CAMP; AFTER SCHOOL TUTORING; PROVIDES PROGRAMS THAT TEACH SOCIAL AND EMOTIONAL LITERACY TO STUDENTS AND PARENTS; PROVIDES PROGRAMS AND ACTIVITIES FOR CHILDREN 0 - 5 AND THEIR FAMILIES.
GYM - TO PROVIDE RECREATIONAL, ATHLETIC AND SOCIAL OPPORTUNITIES TO VALLEY YOUTH AND COMMUNITY MEMBERS. 52,634 OUTREACH - PROVIDES RENTAL FACILITY FOR COMMUNITY USE; DISTRIBUTES FREE COMMUNITY NEWSPAPER WHICH INCLUDES A CATALOG OF PROGRAM ACTIVITIES THREE TIMES PER YEAR; PUBLISHES A WEEKLY E-NEWSLETTER, AND CREATES SPECIFIC MONTHLY COMMUNICATIONS FOR SENIORS, PARENTS, AND OTHER SUB-GROUPS. 90,359
HUMAN SERVICES - PROVIDES FOOD FOR INDIVIDUALS AND FAMILIES THROUGH WEEKLY FOOD PANTRY DISTRIBUTIONS; SENIOR LUNCHES THROUGH A CONGREGATE MEAL PROGRAM; HEALTH AND WELLNESS EDUCATION; HEALTH FAIRS, SCREENINGS, VACCINES; DISASTER PREPAREDNESS; AND REFERRALS TO HEALTH CARE AND SOCIAL SERVICES. WE WORK CLOSELY WITH PUBLIC HEALTH TO SUPPORT OUR COMMUNITY IN NAVIGATING THE PANDEMIC AND OTHER CURRENT CHALLENGES.
ART - CURATE AND PROVIDE A VENUE FOR PERFORMING, VISUAL, AND LITERARY ARTS INCLUDING MONTHLY ART SHOWS, MUSIC AND THEATER, LECTURES, AND MULTICULTURAL EVENTS AND PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Bernard President | OfficerTrustee | 4 | $0 |
Liora Soladay Vice Preside | OfficerTrustee | 4 | $0 |
John Beckerley Secretary | OfficerTrustee | 4 | $0 |
Owen Clapp Treasurer | OfficerTrustee | 4 | $0 |
Steve Granville Director | Trustee | 4 | $0 |
Barbara Hoefle Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $440,557 |
| All other contributions, gifts, grants, and similar amounts not included above | $938,682 |
| Noncash contributions included in lines 1a–1f | $25,418 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,379,239 |
| Total Program Service Revenue | $204,637 |
| Investment income | $82,855 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $160,946 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,827,677 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $144,911 |
| Compensation of current officers, directors, key employees. | $43,614 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $897,471 |
| Pension plan accruals and contributions | $22,314 |
| Other employee benefits | $115,649 |
| Payroll taxes | $82,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $82,839 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,689 |
| Travel | $2,999 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,735 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,249 |
| Insurance | $20,971 |
| All other expenses | $36,623 |
| Total functional expenses | $1,786,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,857 |
| Savings and temporary cash investments | $150,343 |
| Pledges and grants receivable | $46,082 |
| Accounts receivable, net | $43,768 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,224 |
| Net Land, buildings, and equipment | $369,597 |
| Investments—publicly traded securities | $3,631,490 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,306,361 |
| Accounts payable and accrued expenses | $33,586 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $147,804 |
| Total liabilities | $181,390 |
| Net assets without donor restrictions | $1,440,285 |
| Net assets with donor restrictions | $2,684,686 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,306,361 |