Valley Village Foundation
- Assets
- $1.6m
- Revenue
- $454.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Winnetka, CA
- Founding
- 03/2002
- Data as of
- 06/2021
- EIN
- 91-2160112
Organization Overview
Valley Village Foundation is located in Winnetka, CA. The organization was established in 2002. According to its NTEE Classification (G11) the organization is classified as: Single Organization Support, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Village Foundation 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 06/2021, Valley Village Foundation generated $454.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 48.6% each year . All expenses for the organization totaled $75.6k during the year ending 06/2021. While expenses have increased by 15.3% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOR THE FUTURE FINANCIAL VIABILITY OF VALLEY VILLAGE, A NOT-FOR-PROFIT ORGANIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATIONS TO SUPPORTING NOT-FOR-PROFIT ORGANIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Levinson President/dir | Trustee | 0 | $0 |
Matthew Pondella Vice President/dir | Trustee | 0 | $0 |
Robert W Hay Treasury/dir | Trustee | 0 | $0 |
Joseph R Perdenza Director | Trustee | 0 | $0 |
Milton Stimson Director | Trustee | 0 | $0 |
Danone Simpson Director | Trustee | 0 | $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 | $323,226 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $323,226 |
| Total Program Service Revenue | $0 |
| Investment income | $30,784 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,282 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $454,514 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,059 |
| Fees for services: Other | $60,000 |
| Advertising and promotion | $0 |
| Office expenses | $2,000 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,689 |
| All other expenses | $873 |
| Total functional expenses | $75,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $51,153 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,894 |
| 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 | $3,916 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,518,156 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,590,119 |
| 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 | $82,527 |
| Net assets with donor restrictions | $1,507,592 |
| 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 | $1,590,119 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Valley Village Foundation has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Frank Mchugh-Odonovan Foundation Inc Wilmington, DE PURPOSE: TO SUPPORT OVERALL NEED TO ENHANCE QUALITY OF LIFE FOR THE DEVELOPMENTALLY DISABLED ADULTS VALLEY VILLAGE SERVES | $25,000 |
Endowment Analysis
| Beg. Balance | $1,202,349 |
| Net Contributions | $305,243 |
| Ending Balance | $1,507,592 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bert Broday Jr Trust Fbo The American Heart Association Las Vegas, NV | $13,019,503 | $1,244,998 |
Friends Of@ren Xue International Inc Orinda, CA | $140,566 | $687,725 |
Assist Portland, OR | $150,605 | $428,902 |
Joe & Emmy Liu Foundation Fremont, CA | $5,814,185 | $4,641,979 |
Until Theres A Cure Foundation Woodside, CA | $284,213 | $229,827 |
L Casey Trust Fbo Rosary Hill Home & St Joseph For Blind 233010t Las Vegas, NV | $3,035,120 | $352,414 |
Richmond-Ermet Foundation San Francisco, CA | $197,273 | $0 |
William J Maurer 4947-Ir-Tua Fbo Cancer Ins 1519163207 Las Vegas, NV | $2,063,665 | $226,870 |
Graves Disease And Thyroid Foundation Inc Rancho Santa Fe, CA | $143,178 | $105,726 |
Fields Lilian T Ua Las Vegas, NV | $1,036,473 | $73,560 |
Sherie Hildreth Ovarian Cancer Foundation Gladstone, OR | $250,094 | $86,792 |
Fresno-Madera Medical Society Foundation Fresno, CA | $78,823 | $0 |