Pasadena Village
- Assets
- $194.7k
- Revenue
- $236.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Pasadena, CA
- Founding
- 01/2012
- Data as of
- 06/2021
- EIN
- 45-3773041
Organization Overview
Pasadena Village is located in Pasadena, CA. The organization was established in 2012. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Pasadena Village employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pasadena Village 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 06/2021, Pasadena Village generated $236.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $213.1k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PASADENA VILLAGE IS AN ORGANIZATION OF ADULTS OVER 55 WHOSE MISSION IS TO FOSTER VITAL INDEPENDENT LIVING IN A SPIRIT OF MUTUAL SUPPORT, ENRICHMENT, AND INCLUSIVENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PROGRAMS AND SERVICES TO PASADENA AREA RESIDENTS AGE 55 AND OLDER TO ENABLE THEM TO ENJOY SAFE, HEALTHY, SATISFYING AND FRUITFUL LIVES AS THEY GROW OLDER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Brandon Executive Director | 40 | $49,585 | |
Peggy Buchanan Executive Director | 40 | $44,360 | |
Sue Kujawa Vice President | OfficerTrustee | 1 | $0 |
Pat Dawe President | OfficerTrustee | 3 | $0 |
Esther Gillies Secretary | OfficerTrustee | 1 | $0 |
Claire Gorfinkel Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $62,099 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,402 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $208,501 |
| Total Program Service Revenue | $0 |
| Investment income | $729 |
| 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 | $236,584 |
| 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. | $93,945 |
| Compensation of current officers, directors, key employees. | $15,971 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,292 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $714 |
| Payroll taxes | $11,149 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,389 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,905 |
| Advertising and promotion | $2,038 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,576 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,118 |
| Insurance | $5,284 |
| All other expenses | $9,758 |
| Total functional expenses | $213,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,294 |
| Savings and temporary cash investments | $102,010 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,859 |
| 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 | $2,624 |
| Net Land, buildings, and equipment | $9,505 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,454 |
| Total assets | $194,746 |
| Accounts payable and accrued expenses | $165 |
| Grants payable | $0 |
| Deferred revenue | $1,667 |
| 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 | $1,832 |
| Net assets without donor restrictions | $191,424 |
| Net assets with donor restrictions | $1,490 |
| 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 | $194,746 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Pasadena Village has recieved totaling $18,993.
| Awarding Organization | Amount |
|---|---|
Pasadena Community Foundation Pasadena, CA PURPOSE: Education Programs, General Support | $5,950 |
Healthquest Foundation Pasadena, CA PURPOSE: SENIOR CARE | $5,000 |
California P E O Home La Canada, CA PURPOSE: COMMUNITY EDUCATION AND ACTIVITY PROGRAM | $5,000 |
Femino Foundation Pasadena, CA PURPOSE: CA - GENERAL ORGANIZATION SUPPORT | $2,000 |
Hope Share Care Foundation Inc Boston, MA PURPOSE: GENERAL PURPOSE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $43 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Farmworker Housing Development Corporation Woodburn, OR | $38,489,152 | $50,603,314 |
Trillium Family Services Inc Portland, OR | $33,636,743 | $50,184,616 |
Transition Projects Inc Portland, OR | $12,685,121 | $30,379,719 |
Merritt Island Rhf Housing Inc Long Beach, CA | $16,525,724 | $11,657,379 |
Bay Area Community Services Housing Corporation Oakland, CA | $32,429,080 | $14,277,346 |
Bonita House Inc Oakland, CA | $9,249,127 | $8,199,121 |
Bethel Lutheran Home Inc Selma, CA | $6,053,486 | $7,514,806 |
Childrens Receiving Home Of Sacramento Sacramento, CA | $10,913,892 | $5,213,560 |
Lunalilo Home Honolulu, HI | $16,842,204 | $3,576,516 |
Next Step Strategies Inc Clackamas, OR | $107,122 | $4,007,465 |
Serra Residential Center Union City, CA | $6,900,354 | $5,886,355 |
Mid-Peninsula Baker Park Inc Foster City, CA | $11,504,920 | $3,244,153 |