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Nonprofiteer
← FOUNDATION OF VENTURA COUNTY CREDIT UNION

Form 990-EZ for tax year 2023

Filed by FOUNDATION OF VENTURA COUNTY CREDIT UNION.

Totals

Total revenue
$116,371
Total expenses
$121,753
Contributions and grants received
$116,320
Grants paid
$115,000
Program service revenue
not reported
Membership dues (line 3)
not reported
Investment income (line 4)
not reported
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
$51
Total assets, end of year
$56,822
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$56,822
Program service expenses (Part III)
$6,753

Program services were 5.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

Primary exempt purpose

THE FOUNDATION OF VCCU EXISTS TO PROVIDE FINANCIAL ASSISTANCE AND EDUCATION TO LOCAL COMMUNITY PARTNERS. OUR GIVING EMPHASIZES: THE UNDERSERVED BEAUTIFICATION OR PRESERVATION OF ENVIRONMENT HEALTH & WELL-BEING

  • BIMONTHLY BOARD MEETINGS AND GRANT AWARD CEREMONIES CONTINUED VIA ZOOM AND IN PERSON WITH NO INTERRUPTIONS.

    Expenses $2,051

  • IN 2023, WE AWARDED A TOTAL OF $115,000 TO THE FOLLOWING ORGANIZATIONS: CONEJO SCHOOLS FOUNDATION, GOLD COAST VETERANS FOUNDATION, PROJECT BICYCLE LOVE, REINS OF H.O.P.E., SCHOOL ON WHEELS, SOCIAL JUSTICE FUND VC, VC FAMILY JUSTICE CENTER, WISHTOYO FOUNDATION, ANDREA GRACE SOTER-SIMONSON MEMORIAL FOUNDATION, ASSISTANCE LEAGUE CONEJO VALLEY, CANCER SUPPORT COMMUNITY FOR THE VALLEY/VENTURA AND SANTA BARBARA COUNTIES, CASA PACIFICA, COALITION FOR FAMILY HARMONY, JAMES STOREHOUSE, KIDS & FAMILIES TOGETHER, LOVE VC, LUTHERAN SOCIAL SERVICES, MANNA CONEJO VALLEY FOOD BANK, MANY MANSIONS, NUCLEUS. CA, OJAI HEARING FOUNDATION, SAMARITAN CENTER SV, SATICOY FOOD HUB, SOROPTIMIST INTERNATIONAL OF CV, VENTURA COLLEGE FOUNDATION.

    Grants $115,000

  • OUR MAJOR EVENTS IN 2023 WERE OUR 1ST GRANT RECOGNITION & APPRECIATION EVENT HELD ON 10/05/23 AND 12TH ANNUAL CAN-TREE DRIVE. TOTAL DONATIONS COLLECTED WERE $14,000 AND WE AWARDED ALL PROCEEDS TO FOOD SHARE VENTURA COUNTY.

    Expenses $4,702

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

  • Alma Medina

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Rachel Bravo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Melissa Miller

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Linda Sim

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Regina Cotton

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    2

  • Sean McCulloch

    GOVERNANCE

    Total calculated
    $0
    Hours/week
    1.5

  • Robert Marshall

    GRANTS

    Total calculated
    $0
    Hours/week
    5

  • Cory Madden

    GRANTS

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202421349349204572

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