Downtown Ventura Organization
- Assets
- $24.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ventura, CA
- Founding
- 07/2007
- Data as of
- 12/2023
- EIN
- 75-3204291
Organization Overview
Downtown Ventura Organization is located in Ventura, CA. The organization was established in 2007. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Downtown Ventura Organization 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 12/2023, Downtown Ventura Organization generated $69.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (12.0%) each year. All expenses for the organization totaled $88.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (8.2%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CREATE A VIBRANT DOWNTOWN VENTURA.
Describe the Organization's Program Activity:
Part 3
PLANNING, LOGISTICS, COMMUNICATIONS, MARKETING, ADMINISTRATION AND VOLUNTEER ASSISTANCE FOR 22 PUBLIC EVENTS IN DOWNTOWN VENTURA.
$250 FOR FAMILY RELOCATION PROGRAM.
EXPANDING PEER ORGANIZATION CAPACITY PROGRAM: EXPANDED, ELEVATED, ENHANCED AND EMPOWERED BEHAVIORAL HEALTH PEER RUN PROGRAMS THAT SERVED 28 INDIVIDUALS.
DESIGN & OPERATIONS: ENHANCED THE PHYSICAL APPEARANCE OF DOWNTOWN VENTURA BY DESIGNING EFFECTIVE WINDOW DISPLAYS, BUILDING IMPROVEMENTS, AND STREETSCAPE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christy Weir President | 3 | $0 | |
Martha Cantos Vice-President | 1 | $0 | |
Angie Hecht Treasurer | 1 | $0 | |
Jerry Breiner Secretary | 1 | $0 | |
Bryan Michael-Miller Board Member | 1 | $0 | |
Cheryl Heitmann Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,432 |
| Total Program Service Revenue | $21,475 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $69,907 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $20,345 |
| Occupancy, rent, utilities, and maintenance | $5,497 |
| Printing, publications, postage, and shipping | $34 |
| Other expenses | $62,880 |
| Total expenses | $88,756 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $24,045 |
| Other assets | $0 |
| Total assets | $24,045 |
| Total liabilities | $0 |
| Net assets or fund balances | $24,045 |
Grants Awarded
Over the last fiscal year, Downtown Ventura Organization has awarded $90,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
WORLD CENTRAL KITCHEN PURPOSE: THOMAS FIRE RELIEF | $50,000 |
VENTURA COUNTY COMMUNITY FOUNDATION PURPOSE: THOMAS FIRE RELIEF | $20,000 |
VENTURA COLLEGE FOUNDATION PURPOSE: THOMAS FIRE RELIEF | $20,000 |