Villages Of San Mateo County
- Assets
- $416.9k
- Revenue
- $236.1k
- Investments
- $0.0
- Employees
- 4
- Location
- San Carlos, CA
- Founding
- 04/2015
- Data as of
- 12/2022
- EIN
- 47-3571718
Organization Overview
Villages Of San Mateo County is located in San Carlos, CA. The organization was established in 2015. According to its NTEE Classification (W19) the organization is classified as: Support N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Villages Of San Mateo County employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villages Of San Mateo County 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 12/2022, Villages Of San Mateo County generated $236.1k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $220.2k during the year ending 12/2022. While expenses have increased by 9.3% per year over the past 4 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
WE ENABLE SENIORS TO LIVE IN THEIR OWN HOMES INDEPENDENTLY, CONNECT WITH THEIR COMMUNITY, AND AGE WITH DIGNITY AND GRACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TRANSPORTATION FOR MEMBERS TO MEDICAL APPOINTMENTS, SHOPPING, ATTENDING SOCIAL FUNCTIONS, ETC., THUS ALLOWING THEM TO LEAD INDEPENDENT AND FULFILLING LIVES. INDIVIDUAL RIDES ARE PRIMARILY PROVIDED BY VOLUNTEERS. IN 2022, WE PROVIDED 3,418 RIDES FOR 337 MEMBERS.
PROVIDE HOME REPAIRS & OTHER ASSISTANCE AROUND THE HOME AND YARD TO MAKE A SAFE AND HEALTHY LIVING ENVIRONMENT. THIS ALLOWS OLDER ADULTS TO CONTINUE LIVING WITH CONFIDENCE IN THEIR OWN HOME FOR AS LONG AS POSSIBLE. IN 2022, WE PROVIDED 1,392 OF THESE SERVICES FOR 337 MEMBERS.
PROVIDE CULTURAL AND SOCIAL EVENTS AND A VARIETY OF OTHER SERVICES THAT ENCOURAGE OLDER ADULTS TO ENGAGE IN THE COMMUNITY TO AVOID ISOLATION AND TO HAVE ENRICHED AND FULFILLING LIVES. IN 2022, WE PROVIDED 1,581OF THESE SERVICES FOR 337 MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Eldredge Executive Director | Officer | 40 | $58,385 |
Randi Kutnewsky Board Member And Chair | OfficerTrustee | 24 | $0 |
Scott Mcmullin Board Member | Trustee | 35 | $0 |
Patrick Brown Board Member And Secretary | OfficerTrustee | 9 | $0 |
David Mcclure Board Member And Treasurer | OfficerTrustee | 10 | $0 |
Eric Hanson Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $107,803 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,103 |
| Total Program Service Revenue | $0 |
| Investment income | -$28,001 |
| 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 | $236,102 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,184 |
| 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. | $58,384 |
| Compensation of current officers, directors, key employees. | $11,677 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,119 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,000 |
| Payroll taxes | $7,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,583 |
| Office expenses | $5,460 |
| Information technology | $4,874 |
| Royalties | $0 |
| Occupancy | $4,330 |
| Travel | $1,698 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $780 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,432 |
| All other expenses | $2,200 |
| Total functional expenses | $220,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $278,861 |
| 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 | $138,056 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $416,917 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $413,464 |
| Net assets with donor restrictions | $3,453 |
| 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 | $416,917 |