Carquinez Village Project
- Assets
- $137.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Benicia, CA
- Founding
- 08/2018
- Data as of
- 06/2022
- EIN
- 47-4133336
Organization Overview
Carquinez Village Project is located in Benicia, CA. The organization was established in 2018. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carquinez Village Project 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 06/2022, Carquinez Village Project generated $82.0k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 23.2% each year . All expenses for the organization totaled $51.2k during the year ending 06/2022. While expenses have increased by 13.7% per year over the past 2 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
CARQUINEZ VILLAGE IS A VIBRANT AND GROWING NONPROFIT THAT CONNECTS MEMBERS WITH ONE ANOTHER, DELIVERS SUPPORTIVE SERVICES THAT ENABLE MANY MEMBERS TO REMAIN IN THEIR HOMES AND HOST A RANGE OF PROGRAMS AND ACTIVITIES THAT PROVIDE STIMULATION, SPEAKERS, NEW EXPERIENCES, AND FUN!WE HAVE 105 MEMBERS AND 68 VOLUNTEERS. WE ARE A MEMBER OF VILLAGE MOVEMENT CALIFORNIA, A NETWORK OF VILLAGES SEEKING TO TRANSFORM THE ATTITUDE TOWARD, AND EXPERIENCE OF, AGING IN CALIFORNIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helen Hughes Vice President | 0 | $0 | |
Susan Neuhaus President | 0 | $0 | |
Gerald Forcier Treasurer | 0 | $0 | |
Diane Choquette Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,882 |
| Total Program Service Revenue | $2,096 |
| Membership dues | $36,981 |
| Investment income | $87 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $82,046 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $20,995 |
| Professional fees and other payments to independent contractors | $12,888 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $3,292 |
| Other expenses | $14,018 |
| Total expenses | $51,193 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $137,068 |
| Other assets | $0 |
| Total assets | $137,068 |
| Total liabilities | $1,536 |
| Net assets or fund balances | $135,532 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Carquinez Village Project has recieved totaling $13.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
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