Ventura Community Partners Foundation
- Assets
- $644.4k
- Revenue
- $242.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Ventura, CA
- Founding
- 04/2013
- Data as of
- 06/2021
- EIN
- 46-1053921
Organization Overview
Ventura Community Partners Foundation is located in Ventura, CA. The organization was established in 2013. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ventura Community Partners 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 06/2021, Ventura Community Partners Foundation generated $242.6k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $9.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (34.3%) per year over the past 6 years. 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 BUILD COMMUNITY AND ENHANCE THE LIVABILITY OF VENTURA BY DEVELOPING AND MAINTAINING PARKS, RECREATION AND CULTURAL OPPORTUNITIES THROUGH PARTNERSHIPS AND SUSTAINABLE, DIVERSE FUNDING. THE MOST SIGNIFICANT ACTIVITY IN 2020-21 WAS RAISING FUNDS FOR THE ARROYO VERDE PLAYGROUND
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERE WERE NO PROGRAM EXPENSES IN 2020-21 BECAUSE THE ORGANIZATION CONCENTRATED ON RAISING FUNDS FOR THE ARROYO VERDE PLAYGROUND. THOSE FUNDS ARE EXPECTED TO BE DISBURSED IN 2021-22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Clerici President | OfficerTrustee | 3 | $0 |
Berta Defren Steele Chief Financial Officer | OfficerTrustee | 2 | $0 |
Paul Drevenstedt Secretary | OfficerTrustee | 1 | $0 |
David DE Candia Vice-President | OfficerTrustee | 1 | $0 |
Colin Brightfield Board Member | Trustee | 1 | $0 |
Bree Cochran Board 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 | $239,389 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $239,389 |
| Total Program Service Revenue | $0 |
| Investment income | $3,204 |
| 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 | $242,593 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,368 |
| 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 | $461 |
| Information technology | $2,912 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,954 |
| All other expenses | $0 |
| Total functional expenses | $9,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $499,857 |
| Savings and temporary cash investments | $29,496 |
| Pledges and grants receivable | $100,000 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $15,069 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $644,422 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $644,422 |
| Total liabilities and net assets/fund balances | $644,422 |
Grants Awarded
Over the last fiscal year, Ventura Community Partners Foundation has awarded $109,276 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
URBAN ENCORE PURPOSE: Historic mural design & creation | $51,386 |
Ventura, CA PURPOSE: Park improvements | $47,890 |
VENTURA COUNTY EDUCATION PART PURPOSE: Arts and cultural event | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Ventura Community Partners Foundation has recieved totaling $178,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $54,000 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $54,000 |
Wood-Claeyssens Foundation Santa Barbara, CA PURPOSE: IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE | $20,000 |
Wood-Claeyssens Foundation Santa Barbara, CA PURPOSE: IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE | $20,000 |
Wood-Claeyssens Foundation Santa Barbara, CA PURPOSE: IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE | $20,000 |
Charles D And Mary A Bauer Foundation Clarence, NY PURPOSE: PLAYGROUND REBUILD | $10,000 |
Endowment Analysis
| Earnings | -$320 |
| Admin Expense | $156 |
| Net Contributions | $10,000 |
| Ending Balance | $9,524 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Green Hills Memorial Park Endowment Care Trust Fund Rancho Palos Verdes, CA | $83,462,233 | $9,095,852 |
Reno-Tahoe Open Foundation Reno, NV | $100,630 | $4,549,050 |
Valley Of The Sun Bowl Foundation Scottsdale, AZ | $1,083,776 | $4,579,117 |
Outward Bound California San Francisco, CA | $5,260,897 | $5,231,373 |
Los Angeles Parks Foundation Los Angeles, CA | $6,042,813 | $2,779,556 |
The Scga Foundation Studio City, CA | $5,068,543 | $2,522,992 |
Truckee Meadows Parks Foundation Reno, NV | $433,381 | $1,831,292 |
Youth Tennis San Diego San Diego, CA | $3,088,296 | $1,446,054 |
Elings Park Foundation Santa Barbara, CA | $8,528,099 | $3,756,645 |
Vegas Jr Golden Knights Foundation Inc Las Vegas, NV | $277,565 | $1,461,319 |
Kukuiolono Park Trust Estate Honolulu, HI | $5,322,093 | $1,327,983 |
Death Valley Conservancy Pasadena, CA | $30,770,823 | $2,218,729 |