Palos Verdes Peninsula Village Incorporated
- Assets
- $392.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Palos Verdes Estates, CA
- Founding
- 05/2015
- Data as of
- 12/2023
- EIN
- 47-1928681
Organization Overview
Palos Verdes Peninsula Village Incorporated is located in Palos Verdes Estates, CA. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Palos Verdes Peninsula Village Incorporated employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palos Verdes Peninsula Village Incorporated 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 12/2023, Palos Verdes Peninsula Village Incorporated generated $135.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $128.2k during the year ending 12/2023. 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
2023
Describe the Organization's Program Activity:
Part 3
MEMBER BENEFITS INCLUDE: SERVICES SUCH AS DOOR-TO-DOOR TRANSPORTATION, MINOR HOME MAINTENANCE AND HOUSEHOLD HELP, EDUCATIONAL, CULTURAL, AND SOCIAL PROGRAMS, TECHNOLOGY ASSISTANCE AND SOCIAL MEDIA HELP, REFERRALS SUCH AS HOME HEALTH CARE, LEGAL, FINANCIAL, AND MANY HOME SERVICE PROVIDERS, INTERGENERATIONAL CONNECTIONS AND MEMBER GENERATED ACTIVITIES AND AFFINITY GROUPS. THE ORGANIZATION HAS 110 MEMBERS, 65 VOLUNTEERS (3,000 VOLUNTEER HOURS), 752 SERVICE REQUESTS (TRANSPORTATION- 87%, HANDYMAN SERVICES- 10%, OTHER 3%), AND 331 EVENTS (APPROXIMATELY 28 PER MONTH).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Diepenbrock Executive Dir. | 30 | $61,085 | |
Monique Sugimoto President | 0.5 | $0 | |
Maria Ashla Vice President | 0.5 | $0 | |
Larry Vanden Bos Treasurer | 0.5 | $0 | |
Ann Steiner Secretary | 0.5 | $0 | |
Judy Bayer Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,827 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $12,805 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$8,206 |
| Other Revenue | $0 |
| Total Revenue | $135,426 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $92,565 |
| Professional fees and other payments to independent contractors | $6,040 |
| Occupancy, rent, utilities, and maintenance | $9,725 |
| Printing, publications, postage, and shipping | $1,453 |
| Other expenses | $18,443 |
| Total expenses | $128,226 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $381,892 |
| Other assets | $0 |
| Total assets | $392,870 |
| Total liabilities | $18,749 |
| Net assets or fund balances | $374,121 |