California Veterans Assistance Foundation Inc
- Assets
- $3.0m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 51
- Location
- Bakersfield, CA
- Founding
- 09/2003
- Data as of
- 12/2022
- EIN
- 30-0186044
Organization Overview
California Veterans Assistance Foundation Inc, operating under the name Foundation Inc, is located in Bakersfield, CA. The organization was established in 2003. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Foundation Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foundation Inc 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 12/2022, Foundation Inc generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PROGRAMS TO ASSIST HOMELESS VETERANS AND VETERANS AT RISK OF BECOMING HOMELESS WITH PERSONAL SKILLS, TRAINING AND EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SSVF - SUPPORTIVE SERVICES FOR VETERANS AND FAMILIES. SSVF ASSISTS VETERANS AND THEIR FAMILIES WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS, TO REGAIN STABILITY AND PERMANENT HOUSING AFTER EXPERIENCING A HOUSING CRISIS OR HOMELESSNESS. SSVF PROVIDES SUPPORTIVE SERVICES TO RESOLVE THE IMMEDIATE CRISIS & PROMOTE HOUSING STABILITY. THE INTERVENTION IS TEMPORARY. HOMELESS PREVENTION IS INTENDED TO PREVENT FIST TIME AND REPEATED HOMELESSNESS OR A RECURRANCE OF A HOUSING CRISIS. RAPIS REHOUSING IS INTENDED TO END HOMELESSNESS, REDUCE THE TIME SPENT HOMELESS & INCREASE JOB & INCOME GROWTH. THE PROGRAM SERVED 222 VETERANS.
PER DIEM GRANTS INCLUDE GDP, BRIDGE, SITH & TIP PROGRAMS. BRIDGE & SITH ARE ALCOHOL & DRUG FREE TRANSITIONAL HOUSING PROGRAMS FOR SINGLE MALE VETERANS DESIGNED TO IDENTIFY & TREAT THE ISSUED THAT CAUSED THEIR HOMELESSNESS, ASSIST VETERANS WITH RESIDENTIAL STABILITY, INCREASE THEIR SKILLS AND/OR INCOME & PROVIDE THEM WITH A GREATER SELF DETERMINATION. THE PROGRAMS REQUIRE VETERANS TO HAVE ONE ON ONE MEETINGS WITH THEIR CASE MANAGER, PARTICIPATE IN DAILY LIVING SKILL CLASSES, PARTICIPATE IN EMPLOYMENT TRAINING PROGRAMS, COMMIT TO ALCOHOL & DRUG FREE LIVING & PARTICIPATE IN VOLUNTEER ACTIVITIES. THE PROGRAM SERVED 108 VETERANS.
OTHER PROGRAMS INCLUDE LOW BARRIER HOUSING, HOMELESS HOUSING ASSISTANCE AND PREVENTION, CASE MANAGEMENT, COVID RELIEF AND OTHER SERVICES. SOME OF THESE PROGRAMS SERVE NONVETERAN INDIVIDUALS. THE PROGRAMS ARE DESIGNED TO PROVIDE ASSISTANCE TO HOMELESS INDIVIDUALS AND INDIVIDUALS AT RISK OF BECOMING HOMELESS. THESE PROGRAMS SERVED 46 VETERANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Johnson Presidentceo | OfficerTrustee | 45 | $111,198 |
Marcia Sutton Board Member | Trustee | 1 | $0 |
Leeo Whisenant Board Member | Trustee | 1 | $0 |
Heather Kimmel Secretary Treasurer | OfficerTrustee | 1 | $0 |
Natalee Garrett Chairwoman | OfficerTrustee | 1 | $0 |
Brett Moseley Vice Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gbla Ssvf Legal Occup Adm | 12/30/15 | $113,241 |
Flood Bakersfield Ministries Ssvf Rent Maint Util | 12/30/15 | $130,632 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,643,328 |
| All other contributions, gifts, grants, and similar amounts not included above | $533,789 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,177,117 |
| Total Program Service Revenue | $492,358 |
| Investment income | $9 |
| 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 | $2,669,484 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $536,006 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,198 |
| Compensation of current officers, directors, key employees. | $5,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $741,219 |
| Pension plan accruals and contributions | $10,559 |
| Other employee benefits | $124,505 |
| Payroll taxes | $72,296 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,408 |
| Fees for services: Accounting | $15,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,835 |
| Office expenses | $31,329 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,716 |
| Travel | $6,800 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,609 |
| Interest | $6,058 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,607 |
| Insurance | $58,480 |
| All other expenses | $63,444 |
| Total functional expenses | $2,209,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $621,409 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $526,080 |
| Accounts receivable, net | $234,740 |
| 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 | $32,646 |
| Net Land, buildings, and equipment | $889,992 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $397,898 |
| Other assets | $258,383 |
| Total assets | $2,961,148 |
| Accounts payable and accrued expenses | $96,075 |
| Grants payable | $0 |
| Deferred revenue | $105,881 |
| 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 | $111,543 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $399,954 |
| Total liabilities | $713,453 |
| Net assets without donor restrictions | $1,553,482 |
| Net assets with donor restrictions | $694,213 |
| 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 | $2,961,148 |