Visalia Emergency Aid Council
- Assets
- $1.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 27
- Location
- Visalia, CA
- Founding
- 11/1972
- Data as of
- 06/2023
- EIN
- 94-1294955
Organization Overview
Visalia Emergency Aid Council is located in Visalia, CA. The organization was established in 1972. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2023, Visalia Emergency Aid Council employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visalia Emergency Aid Council 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 06/2023, Visalia Emergency Aid Council generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FEED AND SHELTER THE POOR
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES FOOD, SHELTER, MEDICAL CARE AND OTHER ASSISTANCE TO THE POOR OF TULARE COUNTY, CA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Jane Jennings Executive Director | 40 | $76,283 | |
Christopher M Castaneda Thrift Store Mgr | 40 | $64,005 | |
Iris Feaver Fund Developer | 40 | $57,520 | |
Sheila M Collins Accounting Asst | 40 | $39,620 | |
Hope Hurtado Cashier | 30 | $34,338 | |
Erica Gonzalez Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $65,701 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,535,431 |
| Noncash contributions included in lines 1a–1f | $1,251,745 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,601,132 |
| Total Program Service Revenue | $0 |
| Investment income | -$107 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $342,244 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,943,269 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $657,518 |
| Pension plan accruals and contributions | $9,917 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,478 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,378 |
| Office expenses | $17,918 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,251 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,550 |
| Insurance | $25,623 |
| All other expenses | $48,000 |
| Total functional expenses | $1,793,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $603,075 |
| 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 | $23,715 |
| Net Land, buildings, and equipment | $986,360 |
| Investments—publicly traded securities | $199,645 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,812,795 |
| Accounts payable and accrued expenses | $18,134 |
| Grants payable | $0 |
| Deferred revenue | $131,312 |
| 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 | $338,521 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,950 |
| Total liabilities | $509,917 |
| Net assets without donor restrictions | $1,212,786 |
| Net assets with donor restrictions | $90,092 |
| 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 | $1,812,795 |