Peninsula Volunteers Inc
- Assets
- $15.7m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 80
- Location
- Menlo Park, CA
- Founding
- 04/1949
- Data as of
- 06/2022
- EIN
- 94-1294939
Organization Overview
Peninsula Volunteers Inc is located in Menlo Park, CA. The organization was established in 1949. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Peninsula Volunteers Inc employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peninsula Volunteers Inc 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, Peninsula Volunteers Inc generated $6.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $6.2m during the year ending 06/2022. While expenses have increased by 6.4% per year over the past 7 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
PVI PROVIDES SERVICES TO SUPPORT AGING ADULTS THROUGH 4 PROGRAMS: MEALS ON WHEELS, LITTLE HOUSE ACTIVITY CENTER, ROSENER HOUSE DAY SERVICES, AND TRANSPORTATION CONCIERGE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS ON WHEELS: DELIVERS OVER 1,500 HOT, NUTRITIOUS MEALS PER WEEK TO HOMEBOUND OLDER ADULTS IN SAN MATEO COUNTY WHO ARE UNABLE TO SHOP AND COOK FOR THEMSELVES; MANY ARE FRAIL, RECOVERING FROM HOSPITALIZATION, OR ARE DISABLED.
ROSENER HOUSE: SERVES SENIORS WITH ALZHEIMER'S, DEMENTIA AND OTHER CHRONIC AGE-RELATED CONDITIONS, THROUGH THERAPEUTIC ART CLASSES, HEALTH SERVICES,AND MUSIC, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY -- DELIVERED IN A CARING AND EMOTIONALLY SUPPORTIVE ENVIRONMENT. SERVICES HELP SENIORS AVOID PREMATURE INSTITUTIONAL PLACEMENT.
LITTLE HOUSE: PROVIDES A BREADTH OF SERVICES CENTERED ON HEALTH, WELLNESS AND SOCIAL INTERACTION TO SENIORS OF ALL AGES. FITNESS CLASSES FOR ALL LEVELS OF ACTIVITY, EDUCATION PROGRAMS AND THE LITTLE HOUSE CAFE, SERVING NUTRITIOUS, AFFORDABLE MEALS. REFERRALS FOR SOCIAL SERVICES AND OTHER RANGE OF NEEDS FACING AGING ADULTS IS AVAILABLE TO ALL MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Olsen CEO | OfficerTrustee | 50 | $166,823 |
Joseph Christian Controller | 40 | $130,217 | |
Rebecca Nelson Director Of Develp | 40 | $121,420 | |
Mical Atz Brenzel Past President | OfficerTrustee | 4 | $0 |
Candice V Schwab President | OfficerTrustee | 4 | $0 |
Georgie Gleim Vice President | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $29,931 |
| Fundraising events | $15,687 |
| Related organizations | $0 |
| Government grants | $1,063,972 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,704,349 |
| Noncash contributions included in lines 1a–1f | $167,675 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,813,939 |
| Total Program Service Revenue | $823,087 |
| Investment income | $404,246 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $48,447 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,143,436 |
| 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. | $297,040 |
| Compensation of current officers, directors, key employees. | $22,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,053,148 |
| Pension plan accruals and contributions | $52,166 |
| Other employee benefits | $279,255 |
| Payroll taxes | $256,236 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,700 |
| Fees for services: Accounting | $37,911 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,748 |
| Fees for services: Other | $465,096 |
| Advertising and promotion | $70,645 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $279,865 |
| Insurance | $55,714 |
| All other expenses | $81,888 |
| Total functional expenses | $6,194,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $750 |
| Savings and temporary cash investments | $1,053,668 |
| Pledges and grants receivable | $557,902 |
| 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 | $13,600 |
| Prepaid expenses and deferred charges | $165,100 |
| Net Land, buildings, and equipment | $2,874,086 |
| Investments—publicly traded securities | $6,985,623 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,052,114 |
| Total assets | $15,702,843 |
| Accounts payable and accrued expenses | $400,887 |
| Grants payable | $0 |
| Deferred revenue | $63,101 |
| 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 | $463,988 |
| Net assets without donor restrictions | $9,856,427 |
| Net assets with donor restrictions | $5,382,428 |
| 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 | $15,702,843 |