Community Joint Venture Inc
- Assets
- $878.2k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 15
- Location
- Gardena, CA
- Founding
- 01/2011
- Data as of
- 12/2020
- EIN
- 27-3038355
Organization Overview
Community Joint Venture Inc is located in Gardena, CA. The organization was established in 2011. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2020, Community Joint Venture Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Joint Venture 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 12/2020, Community Joint Venture Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $1.2m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES FOSTER CARE SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FOSTER CARE SERVICES FOR DEVELOPMENTALLY ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nanette Meldrum Program Coordin | Officer | 40 | $126,000 |
Renee Tims Director | Officer | 30 | $96,000 |
Lupe Ross President | OfficerTrustee | 5 | $0 |
Joseph G D'oliveira CFO | OfficerTrustee | 5 | $0 |
Chlanee Johnson Secretary | OfficerTrustee | 5 | $0 |
Marlon Williams Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| 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 | $0 |
| Total Program Service Revenue | $1,340,158 |
| Investment income | $0 |
| 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 | $1,340,158 |
| 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. | $222,000 |
| Compensation of current officers, directors, key employees. | $79,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $344,610 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,894 |
| Payroll taxes | $33,475 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,228 |
| Fees for services: Accounting | $8,750 |
| 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 | $10,167 |
| Information technology | $878 |
| Royalties | $0 |
| Occupancy | $50,640 |
| 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 | $12,582 |
| Insurance | $31,249 |
| All other expenses | $1,102 |
| Total functional expenses | $1,150,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600,188 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $104,964 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $104,892 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,377 |
| Net Land, buildings, and equipment | $44,312 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,451 |
| Total assets | $878,184 |
| Accounts payable and accrued expenses | $53,953 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $159,900 |
| Unsecured mortgages and notes payable | $154,459 |
| Other liabilities | $73,305 |
| Total liabilities | $441,617 |
| Net assets without donor restrictions | $436,567 |
| Net assets with donor restrictions | $0 |
| 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 | $878,184 |
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