San Clemente Village
- Assets
- $309.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Clemente, CA
- Founding
- 11/2015
- Data as of
- 12/2022
- EIN
- 47-4007960
Organization Overview
San Clemente Village is located in San Clemente, CA. The organization was established in 2015. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, 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. San Clemente Village 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, San Clemente Village generated $104.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $107.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDING SERVICES SUCH AS TRANSPORTATION, GROCERY SHOPPING, PET ASSISTANCE, MINOR HOME MAINTENANCE, SOCIALACTIVITIES, EDUCATIONAL PROGRAMS, EMERGENCY PREPARDNESS AND PERSONAL WELLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen M Walrath Treasurer | 3 | $0 | |
Julie Schoen President | 5 | $0 | |
Chase Metcalf Secretary | 1 | $0 | |
Diane Edwards Vice Preside | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,595 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $104,595 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $8,707 |
| Salaries, other compensation, and employee benefits | $17,745 |
| Professional fees and other payments to independent contractors | $23,384 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $57,503 |
| Total expenses | $107,339 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $309,340 |
| Other assets | $0 |
| Total assets | $309,340 |
| Total liabilities | $0 |
| Net assets or fund balances | $309,340 |