Adelante Comunidad Conejo Inc
- Assets
- $11.1k
- Revenue
- $351.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Thousand Oaks, CA
- Founding
- 07/2019
- Data as of
- 12/2022
- EIN
- 83-4279835
Organization Overview
Adelante Comunidad Conejo Inc is located in Thousand Oaks, CA. The organization was established in 2019. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adelante Comunidad Conejo 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 12/2022, Adelante Comunidad Conejo Inc generated $351.8k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $386.3k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCACY, NETWORKING, AND SUPPORT FOR CONEJO VALLEY LATINO FAMILIES. SPEAKING ON BEHALF OF AND IN SUPPORT OF LATINO FAMILIES ESPECIALLY SPANISH SPEAKERS. OUR FOCUS IS ON CITY, SCHOOL DISTRICT, AND PARK DISTRICT. PANDEMIC RELATED FOOD SUPPORT AND BRINGING ASSISTANCE PROGRAMS TO THE ATTENTION OF FAMILIES ARE ACTIVITIES INCLUDED IN OUR CURRENT SUPPORT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHADOWS FOOD PANTRY - OPERATED IN THE SHADOWS APARTMENTS COMMUNITY ROOM. SHADOWS FOOD PANTRY WAS CREATED TO PROVIDE FOOD AND HOUSEHOLD SUPPLIES FOR MEMBERS OF OUR COMMUNITY IMPACTED BY COVID19. THE PANTRY IS LOCATED IN DOWNTOWN TO IN THE COVID19 CLOSED COMMUNITY ROOM. VISITED BY CLOSE TO 100 FAMILIES EACH MONTH. THE PANTRY FEATURES FRESH PRODUCE, FROZEN MEATS, CANNED FOODS, DRY GOODS, BREAD, MILK, AND EGGS. ALL VENTURA COUNTY FAMILIES ARE WELCOME. A GRANT FROM FOOD SHARE VC ALLOWED US TO BUY FREEZER, FRIDGE, TABLES AND HAND TRUCKS.
LATINO CONNECTIONS CLUBS ACTIVITIES. WE SUPPORT CELEBRATIONS OF LATINO CULTURE AND ACCOMPLISHMENTS AT THE THREE COMPREHENSIVE HIGH SCHOOLS WITH FOOD, GIFTS
MONTHLY OPEN AIR COMMUNITY FREE MARKETPLACE HELD AT BEYER PARK ON LOS FELIZ DRIVE AND CONEJO SCHOOL ROAD. DISTRIBUTION INCLUDES PURCHASED AND DONATED FOODS AND VARIOUS DONATED HOUSEHOLD GOODS. WE PURCHASE CHICKEN, GROUND BEEF, CORN TORTILLAS, CHEESE, MILK, AND EGGS AND DISTRIBUTE 1000S OF LBS OF FRESH PRODUCE, BAKED GOODS, AND NON-PERISHABLE GROCERIES.
CLASSES OFFERED BY CONEJO RECREATION AND PARKS DISTRICT TO LOW INCOME LATINO RESIDENTS OF THE CONEJO VALLEY. THESE OPPORTUNITIES INCLUDED SUMMER CAMP FOR MIDDLE SCHOOLERS, SWIM GEAR FOR SWIM CLASSES, ROBOTICS CLASS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynda Karl President | OfficerTrustee | 10 | $0 |
Marcela Mendoza Treasurer | OfficerTrustee | 5 | $0 |
Sandra Martinez Director | Trustee | 5 | $0 |
Dori Fotsch Director | Trustee | 5 | $0 |
Betsy Connolly Director | Trustee | 10 | $0 |
Carole Shelton Vice President | Officer | 5 | $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 | $351,800 |
| Noncash contributions included in lines 1a–1f | $301,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $351,800 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $351,800 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $383,522 |
| 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 | $0 |
| 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 | $205 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $875 |
| 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 | $1,652 |
| All other expenses | $0 |
| Total functional expenses | $386,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,099 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,099 |
| 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 | $11,099 |
| 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 | $11,099 |