Mission Viejo Activities Comm
- Assets
- $180.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mission Viejo, CA
- Founding
- 08/1985
- Data as of
- 12/2021
- EIN
- 95-3756238
Organization Overview
Mission Viejo Activities Comm is located in Mission Viejo, CA. The organization was established in 1985. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Viejo Activities Comm 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, Mission Viejo Activities Comm generated $63.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.5%) each year. All expenses for the organization totaled $88.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adi Mitchell President | 10 | $0 | |
Jeanne Campbell Treasurer | 6 | $0 | |
Ronnie Hicks Secretary | 6 | $0 | |
Larry Garner Vice President | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,212 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $3 |
| Gain or Loss | $11,126 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $63,341 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $24,151 |
| Professional fees and other payments to independent contractors | $4,510 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $59,965 |
| Total expenses | $88,626 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $180,105 |
| Other assets | $0 |
| Total assets | $180,240 |
| Total liabilities | $4,749 |
| Net assets or fund balances | $175,491 |
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