Lamorinda Village Inc is located in Lafayette, CA. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lamorinda Village 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 03/2022, Lamorinda Village Inc generated $888.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 59.3% each year . All expenses for the organization totaled $138.2k during the year ending 03/2022. While expenses have increased by 41.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE SUPPORT TO HELP SENIORS REMAIN IN THEIR HOME AS THEY GET OLDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREPARING FOR EMERGENCY EVACUATIONS, GROCERY PICK-UPS AND SOCIAL & EDUCATIONAL ACTIVITIES. LAMORINDA VILLAGE (LV) PURCHASED AND ASSEMBLED GO BAGS AND DELIVERED THEM TO NEW MEMBERS, LV'S VOLUNTEERS BOUGHT & DELIVERED 600 GROCERY REQUESTS FOR OUR MEMBERS.DURING COVID LV CONDUCTED OVER 300 ZOOM MEETINGS WITH MEMBERS & GUEST SPEAKERS PROVIDING EDUCATIONAL, HEALTH & COMMUNITY INFORMATION AS WELL AS NEEDED SOCIAL INTERACTION DURING DIFFICULT TIMES. LV VOLUNTEERS PROVIDED HANDYMAN SERVICES AND TRANSPORTATION FOR OUR MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathryn Ishizu Operations Manager | Officer | 50 | $67,050 |
Jane Tiemann Previous President | OfficerTrustee | 4 | $0 |
Larry Toy President | OfficerTrustee | 12 | $0 |
Joyce Hawkins Secretary | OfficerTrustee | 4 | $0 |
Don Jenkins Vice President | OfficerTrustee | 10 | $0 |
Jack Sweitzer Treasurer | OfficerTrustee | 6 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $78,468 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $15,000 |
All other contributions, gifts, grants, and similar amounts not included above | $794,314 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $887,782 |
Total Program Service Revenue | $0 |
Investment income | $295 |
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 | $888,077 |
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. | $67,550 |
Compensation of current officers, directors, key employees. | $23,642 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $480 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $5,907 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,030 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $36,000 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $4,889 |
Office expenses | $2,310 |
Information technology | $5,912 |
Royalties | $0 |
Occupancy | $2,176 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,248 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $977 |
All other expenses | $0 |
Total functional expenses | $138,182 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $286,308 |
Savings and temporary cash investments | $691,868 |
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 | $978,176 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $3,040 |
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 | $3,040 |
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 | $975,136 |
Total liabilities and net assets/fund balances | $978,176 |
Over the last fiscal year, we have identified 4 grants that Lamorinda Village Inc has recieved totaling $18,736.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $14,100 |
Orinda Community Foundation Inc Orinda, CA PURPOSE: COMMUNITY CHARITABLE GRANT | $3,500 |
George & Marcia Good Family Foundation Pasadena, CA PURPOSE: COMMUNITY SERVICES | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $136 |
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