Conejo Valley Friendship Circle Inc
- Assets
- $20.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Agoura Hills, CA
- Founding
- 04/2004
- Data as of
- 12/2021
- EIN
- 42-1607378
Organization Overview
Conejo Valley Friendship Circle Inc is located in Agoura Hills, CA. The organization was established in 2004. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Conejo Valley Friendship Circle Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conejo Valley Friendship Circle 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 12/2021, Conejo Valley Friendship Circle Inc generated $135.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $156.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDE FRIENDS AND COMPANIONS FOR CHILDREN WITH SPECIAL NEEDS AND TO TEACH COMPASSION AND INCLUSION TO CHILDREN IN A GENERAL EDUCATIONAL ENVIRONMENT. TEENAGE VOLUNTEERS VISIT THE CHILDREN AT HOME ONCE A WEEK. THE CHILD GAINS A SPECIAL FRIEND WHILE THE PARENTS ARE GIVEN A MUCH NEEDED RESPITE. THE VOLUNTEERS THEMSELVES BECOME EMPOWERED AND ENRICHED AS THEIR OWN MORAL CHARACTER GROWS THROUGH THEIR SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eli Laber CEO | 40 | $55,000 | |
Moshe D Bryski President | 10 | $12,000 | |
Yisroel Levin CFO | 0 | $0 | |
Yitzchak Sapochkinsky Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,257 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $135,257 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $141,659 |
| Professional fees and other payments to independent contractors | $3,049 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $10 |
| Other expenses | $9,763 |
| Total expenses | $156,028 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $20,243 |
| Other assets | $0 |
| Total assets | $20,243 |
| Total liabilities | $108,031 |
| Net assets or fund balances | -$87,788 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Conejo Valley Friendship Circle Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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