Arbor-Vitae Foundation
- Assets
- $1.8m
- Revenue
- $501.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Fontana, CA
- Founding
- Data as of
- 12/2022
- EIN
- 32-0638713
Organization Overview
Arbor-Vitae Foundation is located in Fontana, CA. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arbor-Vitae 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, Arbor-Vitae Foundation generated $501.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (5.8%) each year.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HOUSING AND BASIC FOOD SUPPLIES FOR MISSIONERS WHO ARE VISITING AMERICA FOR THEIR SABBATH, SEMINARS, RETREATS, ETC. FOR LONG-TERM OR SHORT-TERM TIME. (LONG- TERM IS NO MORE THAN 6 MONTHS, SHORT-TERM IS COUPLE OF DAYS.)
CHARITABLE CONTRIBUTION
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benny Guzman President | 0 | $0 | |
Rebecca Guzman Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $500,000 |
| Interest on Savings | $1,277 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $501,277 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $9,745 |
| Depreciation | $19,021 |
| Occupancy | $18,000 |
| Travel, conferences, and meetings | $2,092 |
| Printing and publications | $0 |
| Other expenses | $16,141 |
| Total operating and administrative expenses | $64,999 |
| Contributions, gifts, grants paid | $120,160 |
| Total expenses and disbursements | $185,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,098,378 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $744,492 |
| Other assets | $0 |
| Total assets | $1,842,870 |
| Accounts payable and accrued expenses | $1,846 |
| 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 | $1,846 |
Grants Awarded
Over the last fiscal year, Arbor-Vitae Foundation has awarded $120,160 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CENTRAL BAN SUK CHURCH PURPOSE: CHARITABLE DONATION | $7,600 |
BEAUTIFUL CHURCH PURPOSE: CHARITABLE DONATION | $104,360 |
SEHAN CHURCH PURPOSE: CHARITABLE DONATION | $8,200 |