Totals
- Total revenue
- $228,950
- Total expenses
- $208,900
- Contributions and grants received
- $146,728
- Grants paid
- $0
- Program service revenue
- $80,683
- Investment income
- $232
- Other revenue
- $1,307
- Total assets, end of year
- $1,002,986
- Total liabilities, end of year
- $7,800
- Net assets or fund balances, end of year
- $995,186
- Program services expenses (Part IX)
- $92,629
- Management and general expenses
- $51,826
- Fundraising expenses
- $64,445
- Program service expenses (Part III)
- $92,629
Program services were 44.3% 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.
-
1f · All other contributions, gifts and grants
$146,728
-
2a · Program service revenue: MEMBERSHIP DUES
total $80,683 · related or exempt $80,683
-
3 · Investment income
total $232 · excluded $232
-
11a · Other revenue: MISC REVENUE
total $1,307 · related or exempt $1,307
-
11e · Other revenue, total
$1,307
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,690 · program services $39,345 · management and general $23,607 · fundraising $15,738
-
7 · Other salaries and wages
total $30,809 · program services $15,404 · management and general $9,243 · fundraising $6,162
-
10 · Payroll taxes
total $9,864 · program services $4,932 · management and general $2,959 · fundraising $1,973
-
11c · Fees: accounting
total $14,600 · management and general $14,600
-
11e · Fees: professional fundraising services
total $36,000 · fundraising $36,000
-
12 · Advertising and promotion
total $3,993 · fundraising $3,993
-
13 · Office expenses
total $2,010 · program services $1,809 · management and general $151 · fundraising $50
-
14 · Information technology
total $6,661 · program services $5,994 · management and general $500 · fundraising $167
-
16 · Occupancy
total $2,230 · program services $2,007 · management and general $167 · fundraising $56
-
23 · Insurance
total $2,532 · program services $2,279 · management and general $190 · fundraising $63
-
24a · Other expenses: PROGRAM COSTS
total $19,266 · program services $19,266
-
24b · Other expenses: MEMBERSHIP DUES
total $1,175 · program services $1,058 · management and general $88 · fundraising $29
-
24c · Other expenses: DEVELOPMENT
total $1,070 · program services $535 · management and general $321 · fundraising $214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,308 · end of year $346,671
-
2 · Savings and temporary cash investments
beginning of year $691,868 · end of year $656,315
-
19 · Deferred revenue
beginning of year $3,040 · end of year $7,800
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $975,136 · end of year $995,186
Mission and programs · 2022
Mission
LAMORINDA VILLAGE IS A COMMUNITY - BASED NETWORK OF PEOPLE LIVING IN LAFAYETTE, MORAGA, AND ORINDA, CA. OUR PURPOSE IS TO PROVIDE THE SUPPORT AND CONNECTIONS THAT WILL HELP SENIORS REMAIN IN THEIR HOMES AS THEY GET OLDER.
Activities or mission (Part I)
TO PROVIDE THE SUPPORT TO HELP SENIORS REMAIN IN THEIR HOME AS THEY GET OLDER.
-
PREPARING FOR EMERGENCY EVACUATIONS, LAMORINDA VILLAGE (LV) CONTINUED TO PURCHASE AND ASSEMBLE GO BAGS AND DELIVER THEM TO NEW MEMBERS.LV CONDUCTED 363 SOCIAL, CULTURAL, PHYSICAL AND EDUCATIONAL ACTIVITIES AND PROGRAMS FOR ITS MEMBERS AND THE COMMUNITY IN GENERAL.LV'S VOLUNTEERS PROVIDED 3106 HOURS OF SERVICE FOR OUR MEMBERS AND THE COMMUNITY IN GENERAL
Expenses $92,629 · Revenue $81,990
As filed on the 2022 return.
Listed in Part VII
-
Kathryn IshizuKATHRYN ISHIZU
EXECUTIVE DIRECTOR
- Total calculated
- $73,689
- From this org
- $73,689
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Sharon IversenSHARON IVERSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 18
-
Don JenkinsDON JENKINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jack SweitzerJACK SWEITZER
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Joyce HawkinsJOYCE HAWKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Larry ToyLARRY TOY
PREVIOUS PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Jane TiemannJANE TIEMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
George BradishGEORGE BRADISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ruth McCahanRUTH MCCAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Rick ShrinerRICK SHRINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Clarita WooldridgeCLARITA WOOLDRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kay AakerKAY AAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Gordon ChongGORDON CHONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Gini FalconerGINI FALCONER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Suzy PakSUZY PAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mario SalernoMARIO SALERNO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mike KernMIKE KERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410459349301431
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.