Villages Medical Auxiliary
- Assets
- $675.6k
- Revenue
- $195.6k
- Investments
- $0.0
- Employees
- 0
- Location
- San Jose, CA
- Founding
- 04/1985
- Data as of
- 06/2024
- EIN
- 94-2889589
Organization Overview
Villages Medical Auxiliary is located in San Jose, CA. The organization was established in 1985. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villages Medical Auxiliary 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 06/2024, Villages Medical Auxiliary generated $195.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $121.3k during the year ending 06/2024. While expenses have increased by 10.2% per year over the past 5 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE VILLAGES MEDICAL AUXILIARY IS TO ASSIST RESIDENTS TO LIVE INDEPENDENT, ACTIVE AND HEALTHY LIVES AS LONG AS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRACTUAL SOCIAL WORKER - THE VILLAGES MEDICAL AUXILIARY CONTRACTED WITH AN OUTSIDE AGENCY FOR A RESIDENT SERVICES COORDINATOR TO ASSIST RESIDENTS TO ENSURE THEY ARE LINKED TO SUPPORTIVE SERVICES THEY NEED TO CONTINUE TO LIVE INDEPENDENTLY, SAFELY, AND COMFORTABLY AS POSSIBLE. FROM JULY 1, 2022 TO JUNE 30, 2023, THE RESIDENT SERVICES COORDINATOR ASSISTED APPROXIMATELY 651 RESIDENTS, 1,452 INTERACTIONS, WITH SERVICES THAT INCLUDE ADVOCACY, FAMILY SUPPORT, GENERAL INFORMATION AND REFERRAL TO HEALTH CARE SERVICES, HOMEMAKER, ISOLATION INTERVENTION, LEGAL ASSISTANCE, MENTAL HEALTH SERVICES, OUTREACH, TRANSFER TO ALTERNATIVE HOUSING OR HOSPITAL, TRANSPORTATION, AND OTHER.
OTHER PROGRAMS: COMMUNITY OUTREACH PROGRAM - FOR THE PERIOD, JULY 1, 2023 TO JUNE 30, 2024, THE VILLAGES MEDICAL AUXILIARY DONATED CASH TO SEVERAL 501(C)(3) ORGANIZATIONS THAT PROVIDE FOOD, SHELTER, CLOTHING, TRAINING TO UNHOUSED AND IMPOVERISHED INDIVIDUALS AND FAMILIES, AS WELL AS ORGANIZATION THAT PROVIDE CLOTHING AND OTHER RESOURCES NEEDED BY VICTIMS OF SEXUAL ABUSE. COLLECTED DONATIONS AND PURCHASED ARTICLES DISTRIBUTED TO VARIOUS HOMELESS ENCAMPMENTS IN THE SANTA CLARA COUNTY. ARTICLES INCLUDE RAIN PONCHOS, HOODED SWEATSHIRTS, NEW SOCKS, NEW UNDER WEARS, TEE-SHIRTS, BLANKETS, WARM NECK SCARVES AND CAPS AND TOILETRY ITEMS. SAFETY PROGRAM - FOR THE PERIOD, JULY 1, 2023 TO JUNE 30, 2024, THE VILLAGES MEDICAL AUXILIARY GAVE SAFETY REFLECTIVE VESTS TO RESIDENTS FREE OF CHARGE TO WEAR TO IMPROVE THEIR VISIBILITY FROM MOTORISTS WHILE WALKING IN STREETS AND AREAS WITH LIMITED LIGHTING THAT COULD MINIMIZE THE RISK FROM POSSIBLE ACCIDENTS. THE VILLAGES MEDICAL AUXILIARY DONATED SAFETY REFLECTIVE VESTS TO THE EMERGENCY PREPAREDNESS COMMITTEE THAT WERE DISTRIBUTED TO ITS VOLUNTEERS TO WEAR DURING ITS ANNUAL EMERGENCY DRILL AND IN THE EVENT OF ACTUAL DISASTER.
HEALTH PROGRAM - FOR THE PERIOD, JULY 1, 2023 TO JUNE 30, 2024, THE VILLAGES MEDICAL AUXILIARY'S HEALTH PROGRAM OFFERED WORKSHOPS ON HEALTHY LIVING, SUPPORT GROUPS FOR CAREGIVERS OF THOSE WITH MEMORY LOSS, GRIEF, PARKINSON'S CAREGIVERS. SPONSORED AND COORDINATED THE ADMINISTRATION OF FLU SHOTS TO RESIDENTS.
LENDING MEDICAL EQUIPMENT - FOR THE PERIOD, JULY 1, 2023 TO JUNE 30, 2024, THE VILLAGES MEDICAL AUXILIARY PURCHASED MEDICAL EQUIPMENT AND LOANED TO RESIDENTS WITHOUT CHARGE. EQUIPMENT SUCH AS WHEELCHAIR, KNEE SCOOTER, TRANSPORT CHAIR, WHEEL WALKER, ETC. WERE DELIVERED TO RESIDENTS' HOMES AND PICKED UP WHEN FINISHED, EXCEPT FOR THE COMMODE. APPROXIMATELY 1,559 DELIVERIES AND PICKUPS SERVING RESIDENTS OCCURRED UNDER THIS PROGRAM DURING THIS FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mitzi Macon President | Officer | 5 | $0 |
Karen Kosmala Vice-President | Officer | 3 | $0 |
Sheryl Driskell Secretary | Officer | 1.5 | $0 |
Robert Bogdanoff Treasurer | Officer | 5 | $0 |
Mazie Rice Communications Director | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,551 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $142,813 |
| Noncash contributions included in lines 1a–1f | $40,509 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,364 |
| Total Program Service Revenue | $0 |
| Investment income | $26,805 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,260 |
| Net Income from Gaming Activities | $239 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $195,597 |
| 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 | $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 | $73,386 |
| Advertising and promotion | $0 |
| Office expenses | $13,616 |
| Information technology | $777 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,431 |
| All other expenses | $0 |
| Total functional expenses | $121,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,202 |
| Savings and temporary cash investments | $649,348 |
| 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 | $675,550 |
| 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 | $0 |
| 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 | $675,550 |
| Total liabilities and net assets/fund balances | $675,550 |