Erv Community Center Foundation
- Assets
- $19.8m
- Revenue
- $20.3m
- Investments
- $0.0
- Employees
- 3
- Location
- Fortuna, CA
- Founding
- 12/2019
- Data as of
- 12/2021
- EIN
- 84-3720436
Organization Overview
Erv Community Center Foundation is located in Fortuna, CA. The organization was established in 2019. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Erv Community Center Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Erv Community Center Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO SUPPORTING PEOPLE OF ALL AGES IN THE EEL RIVER VALLEY IN THE PURSUIT OF ART, EDUCATION, HEALTH AND WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ERV COMMUNITY CENTER FOUNDATION WAS FORMED TO RUN AND MANAGE ALL ASPECTS OF THE GENE LUCAS COMMUNITY CENTER (GLC) AND CAMPUS INCLUDING OUTSIDE SPACE WITH WALKING TRAILS. ERV FOUNDATION IS RESPONSIBLE FOR BRINGING SERVICES TO ENRICH THE LOCAL COMMUNITY BY PROVIDING SPACE, CLASSES, AND EVENTS. WE OFFER SPACE TO OUR NONPROFIT TENANTS AND COMMUNITY PARTNERS AT FREE AND REDUCED RATES. WE WORK WITH COMMUNITY PARTNERS TO BRING NEEDED SERVICES, EVENTS AND ACTIVITIES TO THE COMMUNITY AND PROVIDE OUTSIDE SPACE FOR THE PUBLIC TO ACCESS. WE RUN PROGRAMS INCLUDING A FIRST 5 PLAYGROUP THAT PROMOTES AN ENVIRONMENT IN WHICH CHILDREN AND THEIR FAMILIES CAN LEARN AND BE CONNECTED WITH NEEDED RESOURCES.MISSION STATEMENT: THE GLC IS DEDICATED TO SUPPORTING PEOPLE OF ALL AGES IN THE EEL RIVER VALLEY IN THE PURSUIT OF ART, EDUCATION, HEALTH AND WELLNESS.VISION STATEMENT: THE GLC WILL CULTIVATE A HEALTHIER COMMUNITY BY PROVIDING PROGRAMS, SERVICES AND NATURAL SPACES THAT FOSTER HUMAN CONNECTIONS AND EXPAND OPPORTUNITIES FOR ALL MEMBERS OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren E Correll Dir. Of Operations | 32 | $55,895 | |
Justin Walker Member At Large | Trustee | 5 | $838 |
Chris Broadstock Chairperson | Trustee | 5 | $813 |
Erin Dunn Secretary | OfficerTrustee | 5 | $125 |
Dennis Scott President/treas | OfficerTrustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,935,550 |
| Noncash contributions included in lines 1a–1f | $19,765,550 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,935,550 |
| Total Program Service Revenue | $269,919 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $121,895 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,327,364 |
| 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. | $1,776 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $82,009 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,949 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,011 |
| Fees for services: Accounting | $9,541 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $204 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $435,590 |
| Insurance | $20,238 |
| All other expenses | $5,940 |
| Total functional expenses | $651,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $607,609 |
| Savings and temporary cash investments | $0 |
| 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 | $19,027,533 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $196,477 |
| Total assets | $19,831,619 |
| 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 | $155,642 |
| Total liabilities | $155,642 |
| Net assets without donor restrictions | $19,675,977 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $19,831,619 |
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