Navigage Foundation
- Assets
- $16.4m
- Revenue
- $570.3k
- Investments
- $16.0m
- Employees
- 0
- Location
- La Canada, CA
- Founding
- 07/1934
- Data as of
- 12/2022
- EIN
- 95-1660821
Organization Overview
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 12/2022, Navigage Foundation generated $570.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (28.3%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Navigage Foundation has awarded 63 individual grants totaling $5,245,510. 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
2022
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 | |
Todd Walklett Board Member | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dewayne Mcmullin | 12/30/22 | $90,000 |
Cerity Partners | 12/30/22 | $98,128 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $411,912 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $158,421 |
| Capital Gain Net Income | $158,421 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $570,333 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $18,839 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $21,167 |
| Printing and publications | $0 |
| Other expenses | $19,333 |
| Total operating and administrative expenses | $264,139 |
| Contributions, gifts, grants paid | $1,074,360 |
| Total expenses and disbursements | $1,338,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,492 |
| Savings and temporary cash investments | $374,715 |
| 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 | $2,461,288 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $16,364,924 |
| 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, Navigage Foundation has awarded $1,819,360 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
ALDERSLY SENIOR LIVING COMMUNITY PURPOSE: GENERAL DONATION | $5,000 |
BREAD & ROSES PURPOSE: SENIOR CENTER CONCERT PROGRAM | $15,000 |
COVIA FOUNDATION PURPOSE: HOME MATCH PROGRAM FOR ELDERLY INDIVIDUALS | $30,000 |
MONTE VISTA GROVE RETIREMENT COMMUNITY PURPOSE: DINING ROOM RENOVATION | $150,000 |
PASADENA SENIOR CENTER PURPOSE: PROGRAM SUPPORT FOR EDUCATION & ELDERLY MEAL DELIVERY | $100,000 |
PASADENA SENIOR CENTER PURPOSE: ELDERLY HOME DELIVERY MEAL PROGRAM | $5,000 |