Village Movement California
- Assets
- $275.6k
- Revenue
- $447.0k
- Investments
- $0.0
- Employees
- 2
- Location
- San Francisco, CA
- Founding
- Data as of
- 12/2022
- EIN
- 84-2088527
Organization Overview
Village Movement California is located in San Francisco, CA. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Village Movement California employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Movement California 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, Village Movement California generated $447.0k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 33.5% each year . All expenses for the organization totaled $325.6k during the year ending 12/2022. While expenses have increased by 39.3% per year over the past 2 years. They've been increasing with an increasing level of total revenue. 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
VILLAGE MOVEMENT CALIFORNIA PARTNERS WITH STAKEHOLDERS INTERESTED IN TRANSFORMING THE EXPERIENCE OF AGING ACROSS THE STATE TO STRENGTHEN IMPACT, ACCELERATE GROWTH, AND ENSURE SUSTAINABILITY OF THE VILLAGE MOVEMENT. TOGETHER, WE ADVOCATE FOR INNOVATIVE, COMMUNITY-BASED SOLUTIONS TO IMPROVE QUALITY OF LIFE AND EXPAND CHOICES AT ALL STAGES OF AGING, EMPOWERING OLDER ADULTS TO SUSTAIN INDEPENDENCE THROUGH COMMUNITY AND REMAIN IN CHARGE OF THEIR LIVES AS THEY AGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCATE FOR INNOVATIVE, COMMUNITY-BASED SOLUTIONS TO IMPROVE QUALITY OF LIFE AND EXPAND CHOICES AT ALL STAGES OF AGING, EMPOWERING OLDER ADULTS TO SUSTAIN INDEPENDENCE THROUGH COMMUNITY AND REMAIN IN CHARGE OF THEIR LIVES AS THEY AGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlotte Dickson Executive Dir. | Officer | 40 | $115,000 |
Kate Hoepke Board Chair | OfficerTrustee | 2 | $0 |
Avi Rose Trustee | Trustee | 1 | $0 |
Leza Coleman Secretary | Trustee | 1 | $0 |
Patrick Brown Treasurer | Trustee | 2 | $0 |
Andra Lichtenstein Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,400 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $409,415 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $418,815 |
| Total Program Service Revenue | $28,170 |
| 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 | $446,985 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $115,000 |
| Compensation of current officers, directors, key employees. | $17,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,025 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $379 |
| Payroll taxes | $11,048 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $711 |
| Fees for services: Accounting | $10,475 |
| 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 | $2,396 |
| Information technology | $373 |
| Royalties | $0 |
| Occupancy | $9,000 |
| Travel | $3,302 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $494 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $603 |
| All other expenses | $5,026 |
| Total functional expenses | $325,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,823 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $300 |
| 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 | $450 |
| Total assets | $275,573 |
| Accounts payable and accrued expenses | $6,000 |
| 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 | $502 |
| Total liabilities | $6,502 |
| Net assets without donor restrictions | $152,555 |
| Net assets with donor restrictions | $116,516 |
| 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 | $275,573 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Village Movement California has recieved totaling $80,000.
| Awarding Organization | Amount |
|---|---|
Arthur N Rupe Foundation Santa Barbara, CA PURPOSE: VILLAGE EXPANSION PROJECT | $80,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nid Housing Counseling Agency Oakland, CA | $3,806,305 | $13,052,393 |
Habitat For Humanity International Inc Santa Ana, CA | $13,977,663 | $12,223,224 |
Habitiat For Humanity International Inc Phoenix, AZ | $49,124,260 | $16,139,119 |
Habitat For Humanity International Inc Sacramento, CA | $20,575,642 | $14,822,990 |
Habitat For Humanity International Inc San Francisco, CA | $37,496,129 | $8,969,132 |
Habitat For Humanity International Inc Santa Cruz, CA | $6,184,490 | $5,333,087 |
Habitat For Humanity International Inc Palm Desert, CA | $2,155,024 | $2,934,165 |
Willamette West Habitat For Humanity Hillsboro, OR | $0 | $1,540,336 |
Habitat For Humanity International Salem, OR | $5,727,577 | $2,150,527 |
Habitat For Humanity International Inc Sisters, OR | $7,075,047 | $2,135,523 |
Dollar Learning Foundation Woodland Hills, CA | $280,160 | $1,401,563 |
Habitat For Humanity International Inc Eugene, OR | $3,650,791 | $1,370,117 |