Ventura County Regional Defense Partnership For The 21st Century
- Assets
- $597.3k
- Revenue
- $142.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Camarillo, CA
- Founding
- 08/2007
- Data as of
- 06/2022
- EIN
- 30-0392555
Organization Overview
Ventura County Regional Defense Partnership For The 21st Century is located in Camarillo, CA. The organization was established in 2007. According to its NTEE Classification (W24) the organization is classified as: Citizen Participation, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ventura County Regional Defense Partnership For The 21st Century is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2022, Ventura County Regional Defense Partnership For The 21st Century generated $142.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $170.7k during the year ending 06/2022. 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 RETAIN CURRENT AND ATTRACT NEW TENANT ACTIVITIES AND MISSIONS TO NAVY BASE VENTURA COUNTY AND THE CALIFORNIA AIR GUARD 146TH AIRLIFT WING AND TO SUPPORT THE TWO BASES IN ANY WAY WE CAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOBBYING WASHINGTON DC LEGISLATORS AND PENTAGON OFFICIALS TO EDUCATE THEM ABOUT THE IMPORTANCE OF NAVY BASE VENTURA COUNTY AND THE AIR NATIONAL GUARD 146TH AIRLIFT WING TO KEEP MORE THAN 9000 JOBS IN THE COUNTY WITH A PAYROLL THAT CONTRIBUTES MORE THAN $25 MILLION ANNUALLY TO THE LOCAL ECONOMY.
MEET WITH TOP LEVEL NAVY PERSONNEL FOR NAVSEA AND NAVAIR MISSIONS TO COORDINATE EFFORTS ON INTERACTION BETWEEN ACTIVITIES AT NAVY BASE VENTURA COUNTY AND THE HIGHER COMMANDS AS WELL AS EDUCATING THEM ABOUT THE MISSIONS OF OTHER TENANT ACTIVITIES AT THE BASE.
TECHNICAL SERVICES TO WORK WITH TENANT ACTIVITIES AT NAVY BASE VENTURA COUNTY FOR EVENTS THAT ARE NEEDED TO ENHANCE THEIR POSITION STATURE AND STANDING WHICH REQUIRE RESOURCES THAT ARE NOT AVAILABLE TO THEM ON BASE. PLAN ORGANIZE AND MANAGE NAVY-COMMUNITY EVENTS SUCH AS INDUSTRY DAYS THAT SUPPORT THE LOCAL MILITARY EXERCISES AS APPROPRIATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gene Fisher Co-Chair Public Member | Trustee | 15 | $0 |
Jim Mchugh Member | Trustee | 4 | $0 |
Terry Clark Member | Trustee | 5 | $0 |
David Sasek Member | Trustee | 2 | $0 |
Celina Zacarias Member | Trustee | 2 | $0 |
Kelly Long Co-Chair Board Of Supervisors | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $155,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $155,100 |
| Total Program Service Revenue | $0 |
| Investment income | -$12,283 |
| 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 | $142,817 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $59,741 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,528 |
| Fees for services: Lobbying | $73,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,419 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,899 |
| Travel | $12,205 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,507 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $170,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $597,277 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $597,277 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $597,277 |
| 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 | $597,277 |
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