California P E O Home
- Assets
- $20.3m
- Revenue
- $1.1m
- Investments
- $19.9m
- Employees
- 0
- Location
- La Canada, CA
- Founding
- 07/1934
- Data as of
- 12/2021
- EIN
- 95-1660821
Organization Overview
California P E O Home, operating under the name Navigage Foundation, is located in La Canada, CA. The organization was established in 1934. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Navigage 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 12/2021, Navigage Foundation generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (24.6%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (18.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Navigage Foundation has awarded 40 individual grants totaling $3,426,150. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION SERVES SENIOR PROVIDERS AND SERVICES IN CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ISSUANCE OF GRANTS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS WHICH HAS A MISSION SIMILAR TO THAT OF CALIFORNIA P.E.O. HOME. THE ORGANIZATION IS NOW DOING BUSINESS UNDER THE NAME "NAVIGAGE FOUNDATION". THE BOARD MEETS QUARTERLY TO CONTINUE THE ORIGINAL MISSION OF THE ORGANIZATION AS STATED IN THE CORPORATE BYLAWS. THE ORGANIZATION NOW PROVIDES GRANTS TO FUND RESEARCH CONCERNING AGE RELATED DISEASES AND UPDATING TO PHYSICAL FACILITIES THAT SERVE THE CURRENT DAILY NEEDS OF SENIORS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Rock Chair | 7 | $0 | |
Judy Vallas Vice Chair | 7 | $0 | |
Deborah Weirick Secretary | 4 | $0 | |
Vickie Hatos Board Member | 4 | $0 | |
Linda Mcmenamin Board Member | 4 | $0 | |
Sarah Rock Board Member | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $538,299 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $603,035 |
| Capital Gain Net Income | $603,035 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,141,334 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $12,558 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $2,040 |
| Printing and publications | $0 |
| Other expenses | $25,395 |
| Total operating and administrative expenses | $248,379 |
| Contributions, gifts, grants paid | $828,200 |
| Total expenses and disbursements | $1,076,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,079 |
| Savings and temporary cash investments | $396,726 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $3,259,044 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $20,306,906 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, California P E O Home has awarded $828,200 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
BUCK INSTITUTE PURPOSE: SENIOR EDUCATION/RESEARCH IN AGE RELATED DISEASES | $212,000 |
THE REDWOODS PURPOSE: TO FUND SKILLED NURSING FACILITY ROOM UPDATE AND RENOVATION | $100,000 |
Pasadena, CA PURPOSE: FUNDING FOR GENERAL OPERATION OF THE SENIOR CENTER | $100,000 |
Glendale, CA PURPOSE: ELDERLY OUTREACH PROGRAMS | $100,000 |
USC LEONARD DAVIS SCHOOL OF GERONTOLOGY PURPOSE: GERONTOLOGY PHD RESEARCH IN AGE RELATED DISEASES | $100,000 |
Glendale, CA PURPOSE: ELDERLY OUTREACH PROGRAMS | $75,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California P E O Home has recieved totaling $119,570.
| Awarding Organization | Amount |
|---|---|
Lucius B & Matie D Phelps Trust Dtd 091579 Las Vegas, NV PURPOSE: GENERAL OPERATING | $119,570 |
Endowment Analysis
| Beg. Balance | $3,264,799 |
| Earnings | $645,580 |
| Ending Balance | $3,910,379 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maunalani Nursing And Rehabilitation Center Honolulu, HI | $6,019,656 | $14,999,666 |
Handmaker Jewish Services For The Aging Tucson, AZ | $4,316,204 | $13,562,780 |
Mennonite Brethren Homes Inc Reedley, CA | $16,496,775 | $16,262,117 |
Solheim Lutheran Home Los Angeles, CA | $18,763,299 | $14,981,250 |
San Francisco Ladies Protection And Relief Society San Francisco, CA | $100,474,176 | $14,948,044 |
Hughson Samaritan Village Hughson, CA | $26,279,943 | $12,462,652 |
Industry Convalescent Hospital City Of Industry, CA | $3,198,283 | $10,925,655 |
Friendship Health Center Inc Portland, OR | $7,669,788 | $11,107,649 |
Masonic And Eastern Star Home Forest Grove, OR | $71,707,379 | $17,096,099 |
Inter Community Care Centers Inc Long Beach, CA | $6,701,736 | $8,800,012 |
Fellowship Home Inc Modesto, CA | $9,526,951 | $7,953,169 |
Little Sisters Of The Poor Home For The Aged San Francisco, CA | $17,921,119 | $10,478,703 |