Slo Village
- Assets
- $99.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Luis Obispo, CA
- Founding
- 04/2016
- Data as of
- 12/2021
- EIN
- 81-2165670
Organization Overview
Slo Village is located in San Luis Obispo, CA. The organization was established in 2016. According to its NTEE Classification (W19) the organization is classified as: Support N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Slo 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 12/2021, Slo Village generated $75.2k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $72.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerry Sheets Executive Director | 20 | $30,438 | |
Corene Canaan Office Manager (apr-Dec) | 20 | $14,289 | |
Julie Davis Office Manger (jan-Mar) | 20 | $4,226 | |
Ann Robinson Treasurer | 2 | $0 | |
Sally Kruger Secretary | 2 | $0 | |
Laine Amaral Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,909 |
| Total Program Service Revenue | $0 |
| Membership dues | $23,313 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $75,222 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $53,445 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $1,375 |
| Printing, publications, postage, and shipping | $1,871 |
| Other expenses | $15,264 |
| Total expenses | $71,955 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $99,058 |
| Other assets | $0 |
| Total assets | $99,058 |
| Total liabilities | $0 |
| Net assets or fund balances | $99,058 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Slo Village has recieved totaling $19,500.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $10,000 |
Community Foundation San Luis Obispo County San Luis Obispo, CA PURPOSE: INTRODUCTORY VIDEO | $9,500 |
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