Victor Valley Family Resource Center is located in Hesperia, CA. The organization was established in 2009. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Victor Valley Family Resource Center employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Victor Valley Family Resource 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 12/2023, Victor Valley Family Resource Center generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 4.5% per year over the past 9 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
CORPORATION WAS ORGANIZED TO PROVIDE TRANSITIONAL ASSISTANCE HOUSING ASSISTANCE AND RELATED ANCILLARY SERVICES TO AT-RISK INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
VVFRC HAS PROVIDED PROVIDED 97,661 SHELTER NIGHTS.SERVED 425,273 MEALS.HOUSED 1,542 UNDUPLICATED CLIENTS.ACHIEVED AN 84% SUCCESS RATE IN TRANSITIONING CLIENTS TO PERMANENT HOUSING.ENABLED 82% OF CLIENTS TO BECOME GAINFULLY EMPLOYED.MAINTAINED AN 88% EMPLOYMENT RETENTION RATE AFTER ONE YEAR.ASSISTED 5,801 RESIDENTS WITH RENTAL SUPPORT.PROVIDED UTILITY ASSISTANCE TO 5,341 RESIDENTS.ISSUED VITAL DOCUMENTS TO 1,284 CLIENTS.FACILITATED THE COMPLETION OF MANDATED WORK RELEASE FOR 278 CLIENTS.HOUSED 46 SENIORS AND 2 FAMILIES.CONDUCTED SUBSTANCE USE/HARM REDUCTION CLASSES FOR 86 ATTENDEES.DISTRIBUTED 2,352 BAGS OF GROCERIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chrisptopher Green Board Member | Trustee | 0 | $0 |
Maryann Cross Mckinney Board Member | OfficerTrustee | 0 | $0 |
Sharon Green CEO | OfficerTrustee | 40 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,219,338 |
All other contributions, gifts, grants, and similar amounts not included above | $7,200 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,226,538 |
Total Program Service Revenue | $125,708 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,352,246 |
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. | $150,000 |
Compensation of current officers, directors, key employees. | $150,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $279,777 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $36,912 |
Fees for services: Management | $0 |
Fees for services: Legal | $699 |
Fees for services: Accounting | $10,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $62,057 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $180,144 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $26,067 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $25,946 |
Insurance | $72,919 |
All other expenses | $539,288 |
Total functional expenses | $1,425,009 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $106,072 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $442,556 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $5,142 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $92,294 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,750 |
Total assets | $648,814 |
Accounts payable and accrued expenses | $106,238 |
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 | $530,067 |
Total liabilities | $636,305 |
Net assets without donor restrictions | $12,509 |
Net assets with donor restrictions | $0 |
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 | $648,814 |