Village Community Resource Center
- Assets
- $657.8k
- Revenue
- $672.9k
- Investments
- $0.0
- Employees
- 13
- Location
- Brentwood, CA
- Founding
- 01/2003
- Data as of
- 06/2021
- EIN
- 41-2045701
Organization Overview
Village Community Resource Center is located in Brentwood, CA. The organization was established in 2003. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Village Community Resource Center employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Community Resource Center 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 06/2021, Village Community Resource Center generated $672.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 24.7% each year . All expenses for the organization totaled $514.3k during the year ending 06/2021. While expenses have increased by 18.2% per year over the past 6 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
TO SERVE AND OFFER A VARIETY OF SUPPORTIVE SERVICES, AND ACTIVITIES FOR CHILDREN, YOUTH AND FAMILIES IN A SAFE AND NURTURING ENVIRONMENT EAST CONTRA COSTA COUNTY, CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAVE OFFERED A VARIETY OF SUPPORTIVE SERVICES TO CHILDREN, YOUTH AND FAMILIES PARTICULARLY IN THE AREAS OF EDUCATION, HEALTH, AND SOCIAL SERVICES AND ALSO SUMMER PROGRAM CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirsten Rigsby Executive Dir. | OfficerTrustee | 40 | $73,314 |
Wendy Herman President | OfficerTrustee | 1 | $0 |
Elaine Clark Treasurer | OfficerTrustee | 2 | $0 |
Solomon Belette Member | Trustee | 2 | $0 |
Kiran Taunk Member | Trustee | 1 | $0 |
Gabriella Castro Member | Trustee | 1 | $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 | $610,217 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $610,217 |
| Total Program Service Revenue | $15,830 |
| 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 | $672,859 |
| 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. | $73,341 |
| Compensation of current officers, directors, key employees. | $40,428 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $196,180 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,277 |
| Payroll taxes | $23,849 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,890 |
| Advertising and promotion | $124 |
| Office expenses | $14,609 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,510 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $200 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $609 |
| Insurance | $3,922 |
| All other expenses | $8,728 |
| Total functional expenses | $514,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $482,992 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $170,000 |
| 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 | $3,042 |
| Net Land, buildings, and equipment | $1,777 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $657,811 |
| Accounts payable and accrued expenses | $16,525 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,525 |
| Net assets without donor restrictions | $527,172 |
| Net assets with donor restrictions | $114,114 |
| 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 | $657,811 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Village Community Resource Center has recieved totaling $361,080.
| Awarding Organization | Amount |
|---|---|
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $35,000 PER YEAR FOR THREE YEARS | $70,000 |
Ken Birdwell Foundation Bellevue, WA PURPOSE: CAPACITY BUILDING SUPPORT FOR: RECRUITING & HIRING | $59,000 |
John Muir Health Walnut Creek, CA PURPOSE: COMMUNITY SUPPORT | $50,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $35,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $35,000 PER YEAR FOR THREE YEARS | $35,000 |
The Zellerbach Family Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |