Ladera Ranch Community Services
- Assets
- $9.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Irvine, CA
- Founding
- 08/1999
- Data as of
- 05/2023
- EIN
- 33-0818233
Organization Overview
Ladera Ranch Community Services is located in Irvine, CA. The organization was established in 1999. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ladera Ranch Community Services 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 05/2023, Ladera Ranch Community Services generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.7m during the year ending 05/2023. While expenses have increased by 2.1% per year over the past 6 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 PROMOTE SOCIAL WELFARE AND A SENSE OF COMMUNITY FOR OVER 6,700 RESIDENTS IN LADERA RANCH COMMUNITY BY PROVIDING VARIOUS EVENTS AND ACTIVITIES. TO HOST AND MANAGE LADERALIFE, A COMMUNITY BASED INTRANET FOR MEMBERS OF LADERA RANCH. ON-SITE STAFF IS AVAILABLE TO PROVIDE INFORMATION FOR NEW AND EXISTING MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A VARIETY OF SOCIAL AND HOLIDAY ACTIVITIES AND HOST LADERALIFE, A COMMUNITY BASED INTRANET, AND PROVIDE INFORMATION TO FOSTER COMMUNITY GOODWILL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Stearns Director-At | Trustee | 3 | $0 |
Jay Rogers Vice Preside | Officer | 3 | $0 |
Armando Rutledge President | Officer | 3 | $0 |
Dalia Viera Secretary | Officer | 3 | $0 |
Barton Warner CFO | Officer | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Firstservice Residential Calif Llc Management | 5/30/23 | $692,577 |
James Event Productions Inc Event Srv | 5/30/23 | $152,325 |
Mimedia Productions Media Ent. | 5/30/23 | $171,587 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $1,253,825 |
| Investment income | $235,378 |
| 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 | $1,489,203 |
| 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 | $92,700 |
| Fees for services: Legal | $7,601 |
| Fees for services: Accounting | $1,425 |
| 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 | $62,389 |
| Information technology | $79,256 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $27,224 |
| All other expenses | $41,717 |
| Total functional expenses | $1,737,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $917,838 |
| Savings and temporary cash investments | $8,358,625 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,433 |
| 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 | $69,537 |
| 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 | $9,353,433 |
| Accounts payable and accrued expenses | $92,010 |
| Grants payable | $0 |
| Deferred revenue | $1,175 |
| 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 | $93,185 |
| Net assets without donor restrictions | $0 |
| 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 | $9,260,248 |
| Total liabilities and net assets/fund balances | $9,353,433 |