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Nonprofiteer
← MAR VISTA FAMILY CENTER

Form 990 for tax year 2022

Filed by MAR VISTA FAMILY CENTER.

Totals

Total revenue
$1,371,583
Total expenses
$1,474,244
Contributions and grants received
$1,383,161
Grants paid
$5,000
Program service revenue
$14,068
Investment income
$4
Other revenue
-$25,650
Total assets, end of year
$4,981,434
Total liabilities, end of year
$56,520
Net assets or fund balances, end of year
$4,924,914
Program services expenses (Part IX)
$1,045,037
Management and general expenses
$236,082
Fundraising expenses
$193,125
Program service expenses (Part III)
$1,045,037

Program services were 70.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $136,290

  • 1e · Government grants (contributions)

    $318,311

  • 1f · All other contributions, gifts and grants

    $928,560

  • 1g · Noncash contributions included above

    $155,237

  • 2a · Program service revenue: PROGRAM FEES

    total $14,068 · related or exempt $14,068

  • 3 · Investment income

    total $4 · excluded $4

  • 8a · Fundraising events: gross income

    $21,300

  • 8a · Fundraising events: contributions included on line 1c

    $136,290

  • 8b · Fundraising events: direct expenses

    $47,700

  • 8c · Net income from fundraising events

    total -$26,400 · excluded -$26,400

  • 11a · Other revenue: ROOM RENTAL

    total $750 · excluded $750

  • 11e · Other revenue, total

    $750

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 5 · Compensation of officers, directors and key employees

    total $102,875 · program services $66,868 · management and general $25,719 · fundraising $10,288

  • 7 · Other salaries and wages

    total $686,631 · program services $452,581 · management and general $87,351 · fundraising $146,699

  • 9 · Other employee benefits

    total $58,410 · program services $48,325 · management and general $4,044 · fundraising $6,041

  • 10 · Payroll taxes

    total $61,702 · program services $40,722 · management and general $8,640 · fundraising $12,340

  • 11c · Fees: accounting

    total $32,044 · program services $25,636 · management and general $3,204 · fundraising $3,204

  • 11g · Fees: other

    total $49,096 · program services $1,848 · management and general $44,348 · fundraising $2,900

  • 13 · Office expenses

    total $11,041 · program services $2,011 · management and general $8,476 · fundraising $554

  • 16 · Occupancy

    total $52,631 · program services $21,355 · management and general $31,276

  • 17 · Travel

    total $1,423 · program services $489 · management and general $934

  • 22 · Depreciation, depletion and amortization

    total $197,249 · program services $184,695 · management and general $7,173 · fundraising $5,381

  • 23 · Insurance

    total $24,876 · program services $17,689 · management and general $4,976 · fundraising $2,211

  • 24a · Other expenses: DONATED FOOD/SUPPLIES

    total $143,060 · program services $143,060

  • 24b · Other expenses: MISCELLANEOUS

    total $30,171 · program services $27,000 · management and general $2,124 · fundraising $1,047

  • 24c · Other expenses: LICENSES AND FEES

    total $8,572 · program services $134 · management and general $6,873 · fundraising $1,565

  • 24d · Other expenses: FIELD TRIPS & SUMMER CA

    total $5,804 · program services $5,804

  • 24e · All other expenses

    total $3,659 · program services $1,820 · management and general $944 · fundraising $895

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $586,415 · end of year $391,016

  • 3 · Pledges and grants receivable

    beginning of year $45,000 · end of year $325,846

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,036 · end of year $7,166

  • 10a · Land, buildings and equipment: cost or other basis

    $7,512,842

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,255,436

  • 10c · Land, buildings and equipment, net

    beginning of year $4,454,657 · end of year $4,257,406

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,533 · end of year $56,520

  • 27 · Net assets without donor restrictions

    beginning of year $4,749,143 · end of year $4,485,170

  • 28 · Net assets with donor restrictions

    beginning of year $278,432 · end of year $439,744

Mission and programs · 2022

Mission

TO PROVIDE LOW-INCOME FAMILIES WITH QUALITY EARLY CHILDHOOD EDUCATION, YOUTH ENRICHMENT AND EDUCATIONAL TOOLS TO CREATE POSITIVE CHANGE IN THEIR LIVES AND IN THEIR COMMUNITY.

  • BY YOUTH FOR YOUTH (BYFY) PROGRAM:BYFY OFFERS A ONE-OF-A-KIND PEER FOCUSED, PARENT ENGAGEMENT PROGRAM BASED ON THE SHARED RESPONSIBILITY MODEL THAT FEATURES AN ARRAY OF ACTIVITIES FOR CHILDREN AND YOUTH FROM SOCIOECONOMICALLY DISADVANTAGED BACKGROUNDS. PARTICIPANTS HAVE ACCESS TO A SAFE SPACE WITH TUTORS, MENTORS, PEERS, INTERNET, AND COMPUTERS. ACTIVITIES INCLUDE AFTER-SCHOOL TUTORING, PRETEEN GROUPS, COLLEGE PREP SERVICES, LEADERSHIP DEVELOPMENT, STEM, AND CREATIVE ARTS ALONGSIDE HEALTH, INCLUDING MENTAL HEALTH, AND WELLNESS PROGRAMMING. PARTICIPANTS LEAD ACTIVITIES FOR YOUNGER CHILDREN, PROVIDING THEM OPPORTUNITIES TO DEVELOP LEADERSHIP SKILLS IN A SUPPORTIVE ENVIRONMENT. THE PROGRAM SUCCESSFULLY ENGAGES YOUTH AND THEIR FAMILIES BY PROVIDING THE TOOLS FOR THEM TO MAKE HEALTHY CHOICES AS WELL AS ENHANCING CONFIDENCE, PERSONAL DEVELOPMENT, AND YOUTH EMPOWERMENT.

    Expenses $571,912 · Grants $3,000 · Revenue $2,400

  • EARLY CHILDHOOD EDUCATION PROGRAM:THE EARLY CHILDHOOD EDUCATION PROGRAM IS DIVIDED INTO TWO SUB-PROGRAMS: BABY & ME AND PRESCHOOL. BABY & ME SERVES CHILDREN 0-3, THE FIRST STEP IN GUIDING INDIVIDUALS IN EARLY LEARNING AND DEVELOPING THEIR SOCIO-EMOTIONAL AND MOTOR SKILLS. THE PRESCHOOL PROGRAM WELCOMES CHILDREN AGES 3-5, FOLLOWING A COMPREHENSIVE AND INTEGRATED CURRICULUM THAT ENABLES CHILDREN TO OBTAIN AND USE SKILLS IN ALL AREAS SO THAT THEY CONTINUE TO SUCCESSFULLY DEVELOP. CHILDREN, PARENTS, AND OTHER CAREGIVERS ARE INTRODUCED TO AND BEGIN PARTICIPATING IN THE SHARED RESPONSIBILITY MODEL AS WELL AS HEALTH AND WELLNESS PROGRAMMING. IN ADDITION, PARENTS AND CAREGIVERS SERVE AS ASSISTANT TEACHERS WEEKLY AND ARE PROVIDED WITH TRAINING, SUPPORT, AND PEER LEARNING.

    Expenses $275,494 · Grants $2,000 · Revenue $13,586

  • COMMUNITY PROGRAM:THE COMMUNITY PROGRAM FACILITATES THE PERSONAL GROWTH AND LIFE SKILLS DEVELOPMENT OF LOCAL RESIDENTS THROUGH USE OF THE SHARED RESPONSIBILITY MODEL SO THEY CAN CONTRIBUTE TO A SAFE AND VIBRANT ENVIRONMENT FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITY. MVFC FACILITATES MONTHLY COMMUNITY MEETINGS, WHERE PARTICIPANTS DISCUSS ISSUES AFFECTING THEM AND FIND SOLUTIONS TOGETHER. COMMUNITY MEMBERS WORK TOGETHER WITH MVFC TO PLAN A VARIETY OF COMMUNITY EVENTS LIKE NEIGHBORHOOD CLEAN-UPS, FESTIVALS, AND HEALTH EDUCATION WORKSHOPS. FAMILIES FROM THE COMMUNITY MAINTAIN AND MAKE DECISIONS ON WHAT THEY GROW IN THE COMMUNITY GARDEN AT MVFC. MVFC ALSO PROVIDES CASE MANAGEMENT AND REFERRALS TO MENTAL HEALTH AND OTHER PARTNER ORGANIZATIONS AS NEEDED TO SUPPORT THE GROWTH AND CHANGE COMMUNITY MEMBERS SEEK.

    Expenses $197,631

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Hope Garcia

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rose Contreras

    VICE BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Hilary Albright

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Loren Montgomery

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Claire Doney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David George

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry J Jen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Mahramas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judson Mock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alma Alvarado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Cornejo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Culler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Viviana Feliciano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lucia Diaz

    CEO

    Total calculated
    $102,875
    From this org
    $102,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349304241

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