Community Venture Partners Inc
- Assets
- $410.7k
- Revenue
- $174.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Mill Valley, CA
- Founding
- 11/2013
- Data as of
- 12/2021
- EIN
- 46-3285704
Organization Overview
Community Venture Partners Inc is located in Mill Valley, CA. The organization was established in 2013. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, 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. Community Venture Partners 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 12/2021, Community Venture Partners Inc generated $174.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $168.5k during the year ending 12/2021. 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
COMMUNITY VENTURE PARTNERS FACILITATES AND ASSISTS COMMUNITY BASED PROJECTS, PROGRAMS AND INITIATIVES THAT DEMONSTRATE THE HIGHEST PRINCIPLES OF ECONOMIC, SOCIAL AND ENVIRONMENTAL SUSTAINABILITY. CVP IS COMMITTED TO ADDRESSING THE NEED FOR A ROBUST "BOTTOM UP" PROCESS THAT INCORPORATES UNDERSERVED COMMUNITY VOICES INTO PLANNING, DEVELOPMENT AND AFFORDABLE HOUSING DECISION MAKING BY LOCAL, REGIONAL AND STATE GOVERNMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITATES AND ASSISTS COMMUNITY BASED PROJECTS, PROGRAMS AND INITIATIVES THAT DEMONSTRATE PRINCIPLES OF ECONOMIC, SOCIAL AND ENVIRONMENTAL SUSTAINABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert J Silvestri President & CEO | Officer | 0 | $78,052 |
Maurice H Bennett Treasurer | Officer | 0 | $0 |
Sid Baskin Secretary | Officer | 0 | $0 |
Ann Peckenpaugh Becker Board Member | Trustee | 0 | $0 |
Joan Bennett Board Member | Trustee | 0 | $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 | $168,438 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $168,438 |
| Total Program Service Revenue | $0 |
| Investment income | $5,152 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,261 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $174,851 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100 |
| 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. | $80,550 |
| Compensation of current officers, directors, key employees. | $80,550 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,386 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,533 |
| Fees for services: Accounting | $900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,004 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $809 |
| 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 | $122 |
| Insurance | $6,209 |
| All other expenses | $5,260 |
| Total functional expenses | $168,495 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,673 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $62 |
| Investments—publicly traded securities | $333,993 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $410,728 |
| 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 | $410,728 |
| 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 | $410,728 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Community Venture Partners Inc has recieved totaling $37,830.
| Awarding Organization | Amount |
|---|---|
Newton And Rochelle Beckercharitable Trust Larkspur, CA PURPOSE: GENERAL SUPPORT | $35,500 |
Hornthal Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $330 |
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Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
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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 |