Woodbridge Village Association
- Assets
- $45.5m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 218
- Location
- Irvine, CA
- Founding
- 10/1991
- Data as of
- 12/2021
- EIN
- 95-3033798
Organization Overview
Woodbridge Village Association is located in Irvine, CA. The organization was established in 1991. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Woodbridge Village Association employed 218 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodbridge Village Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Woodbridge Village Association generated $10.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $11.6m during the year ending 12/2021. While expenses have increased by 2.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MAINTENANCE OF COMMON AREA FACILITIES AND MANAGING COMMUNITY PARTICIPATORY EVENTS FOR THE ENJOYMENT OF RESIDENTS AND VISITORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITIES AND GROUNDS WERE MAINTAINED FOR THE BENEFIT AND ENJOYMENT OF THE COMMUNITY RESIDENTS AND VISITORS.
LAKES & LAGOONS WERE MAINTAINED FOR THE BENEFIT AND ENJOYMENT OF THE COMMUNITY RESIDENTS AND VISITORS.
RECREATIONAL OPPORTUNITIES WERE PROVIDED TO COMMUNITY RESIDENTS AND VISITORS FOR THEIR ENJOYMENT. PROGRAMS OF VARIOUS TYPES WERE PROVIDED TO COMMUNITY RESIDENTS AND VISITORS THROUGHOUT THE YEAR.
THE ASSOCIATION PUBLISHED TWELVE MONTHLY NEWSLETTERS WHICH CONTAINED A MIRIAD OF COMMUNITY ORIENTED INFORMATION AND NEWS FOR EDUCATION AND ENJOYMENT OF THE COMMUNITY. A SUMMER ACTIVITIES BROCHURE WAS ALSO PUBLISHED IN THE SPRING. COMMUNITY RELATIONS STAFF ARE IN PLACE TO HELP MEMBERS AND STAFF TAKE FULL ADVANTAGE OF THE COMMUNITY'S ACTIVITIES AND FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Chudy Executive Director & Secretary | Officer | 40 | $180,300 |
Carrie Romero Controller | Officer | 40 | $173,646 |
Nicole Lucio Recreation Manager | 40 | $137,269 | |
Matthew Sills Community Relations Manager | 40 | $108,462 | |
Don Purdue Vice President | OfficerTrustee | 5 | $0 |
Michelle Johnson President | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Park West Landscape Management Landscaping Services | 12/30/21 | $1,606,955 |
Great Scott Tree Services Inc Tree Maintenance | 12/30/21 | $230,986 |
Waterline Technologies Water/lake Supplies Provider | 12/30/21 | $146,523 |
Mc Contracting Contractor | 12/30/21 | $144,653 |
Asyst Data Group Software/network Services | 12/30/21 | $129,853 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,031,513 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,031,513 |
| Total Program Service Revenue | $171,396 |
| Investment income | $90,417 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,585,872 |
| 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. | $353,946 |
| Compensation of current officers, directors, key employees. | $353,946 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,076,235 |
| Pension plan accruals and contributions | $80,909 |
| Other employee benefits | $0 |
| Payroll taxes | $340,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $238,758 |
| Fees for services: Accounting | $11,876 |
| 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 | $25,419 |
| Information technology | $204,890 |
| 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 | $22,281 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $498,725 |
| Insurance | $579,773 |
| All other expenses | $2,836,344 |
| Total functional expenses | $11,594,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,175,109 |
| Savings and temporary cash investments | $11,783,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $79,284 |
| 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 | $268,369 |
| Net Land, buildings, and equipment | $27,325,830 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $901,628 |
| Total assets | $45,533,220 |
| Accounts payable and accrued expenses | $333,746 |
| Grants payable | $0 |
| Deferred revenue | $17,085,444 |
| 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 | $704,323 |
| Total liabilities | $18,123,513 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $83,877 |
| Paid-in or capital surplus, or land, building, or equipment fund | $27,325,830 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $45,533,220 |
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| Organization Name | Assets | Revenue |
|---|---|---|
Playa Vista Parks And Landscape Corporation Playa Vista, CA | $9,652,797 | $16,407,295 |
Sun City Lincoln Hills Community Assoc Lincoln, CA | $44,085,364 | $14,902,211 |
Contract Services Administration Trust Fund Burbank, CA | $59,895,181 | $22,741,502 |
Anthem Community Council Inc An Arizona Corporation Anthem, AZ | $42,052,181 | $12,868,028 |
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Summerlin Community Association Las Vegas, NV | $9,680,650 | $11,179,193 |
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Sequoia Plaza Mobilehome Park Corporation Santa Ana, CA | $9,927,659 | $2,117,885 |
Valley Vision Inc Sacramento, CA | $1,459,627 | $4,632,311 |
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Providence Master Homeowners Association Las Vegas, NV | $3,203,236 | $4,533,387 |