← SAN FERNANDO VALLEY INTERFAITH COUNCIL INC

Form 990 for tax year 2023

Filed by SAN FERNANDO VALLEY INTERFAITH COUNCIL INC.

Totals

Total revenue: $5,825,583
Total expenses: $5,717,574
Contributions and grants received: $5,749,470
Grants paid: $0
Program service revenue: $21,165
Investment income: $0
Other revenue: $54,948
Total assets, end of year: $1,089,509
Total liabilities, end of year: $1,411,201
Net assets or fund balances, end of year: -$321,692
Program services expenses (Part IX): $5,182,413
Management and general expenses: $494,642
Fundraising expenses: $40,519
Program service expenses (Part III): $5,182,413

Program services were 90.6% 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.

1e · Government grants (contributions)

$5,679,095
1f · All other contributions, gifts and grants

$70,375
2a · Program service revenue: PROGRAM REVENUE

total $21,165 · related or exempt $21,165
6a · Gross rents

real property $46,130
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $46,130
6d · Net rental income or loss

total $46,130 · related or exempt $46,130
11a · Other revenue: MISCELLANEOUS

total $8,818 · related or exempt $8,818
11e · Other revenue, total

$8,818

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $374,164 · program services $329,078 · management and general $43,351 · fundraising $1,735
7 · Other salaries and wages

total $2,194,986 · program services $1,930,492 · management and general $254,314 · fundraising $10,180
9 · Other employee benefits

total $282,558 · program services $248,509 · management and general $32,738 · fundraising $1,311
10 · Payroll taxes

total $214,135 · program services $188,332 · management and general $24,810 · fundraising $993
11c · Fees: accounting

total $22,470 · program services $20,080 · management and general $1,099 · fundraising $1,291
11g · Fees: other

total $435,166 · program services $388,880 · management and general $21,277 · fundraising $25,009
13 · Office expenses

total $90,315 · program services $86,064 · management and general $4,251
16 · Occupancy

total $102,621 · program services $91,702 · management and general $10,919
19 · Conferences, conventions and meetings

total $10,096 · program services $9,456 · management and general $640
20 · Interest

total $17,758 · management and general $17,758
22 · Depreciation, depletion and amortization

total $2,442 · management and general $2,442
23 · Insurance

total $134,399 · program services $131,507 · management and general $2,892
24a · Other expenses: FOOD COSTS

total $1,489,103 · program services $1,489,103
24b · Other expenses: VEHICLES AND FUEL

total $236,710 · program services $230,881 · management and general $5,829
24c · Other expenses: MISCELLANEOUS

total $69,124 · program services $533 · management and general $68,591
24d · Other expenses: EQUIPMENT

total $33,389 · program services $30,080 · management and general $3,309
24e · All other expenses

total $8,138 · program services $7,716 · management and general $422

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $154,281 · end of year $71,092
4 · Accounts receivable

beginning of year $1,224,490 · end of year $932,122
9 · Prepaid expenses and deferred charges

beginning of year $43,790 · end of year $53,834
10a · Land, buildings and equipment: cost or other basis

$100,906
10b · Land, buildings and equipment: accumulated depreciation

$90,549
10c · Land, buildings and equipment, net

beginning of year $2,783 · end of year $10,357
15 · Other assets

beginning of year $22,019 · end of year $22,104
17 · Accounts payable and accrued expenses

beginning of year $1,377,164 · end of year $922,324
23 · Secured mortgages and notes payable

beginning of year $499,900 · end of year $488,877
27 · Net assets without donor restrictions

beginning of year -$429,701 · end of year -$321,692

Mission and programs · 2023

Mission

WITH COMPASSION, COLLABORATION AND COMMITMENT TO ACTION, VIC PROVIDES SERVICES AND PROGRAM THAT ENGAGE AND ENRICH THE LIVES OF OLDER ADULTS, FAMILIES, AND YOUTH THROUGH A LENS OF INCLUSION TO STRENGTHEN DIVERSE COMMUNITIES IN THE VALLEY

Activities or mission (Part I)

VIC HAS SERVED OVER 229,000 MEALS, MONDAY-FRIDAY WITHIN THREE MULTIPURPOSE CENTERS ACROSS THE SAN FERNANDO VALLEY IN DIVERSE COMMUNITIES, INCLUDING 9 DINING SITES, A HOME DELIVERED MEAL PROGRAM, AND A SEPARATE MEALS ON WHEELS PROGRAM WITH NO RESTRICTION OF AGE OR INCOME. 800-100 SENIORS ARE SERVED DAILY BY THE THREE COMMUNITY CENTERS, SITES AND MEALS ON WHEELS PROGRAM. A HOT, NUTRITIOUS LUNCH AND ACTIVITIES ATTRACT SENIORS TO THE CENTERS FOR IMPORTANT SOCIALIZATION NEEDED TO OFFSET THE GROWING NATIONAL EPIDEMIC OF ISOLATION, LONELINESS AND DEPRESSION. RECENT RESEARCH IS SHOWING DEPRESSION IS THE MOST IMPACTFUL DETERMINANT IN DECLINE OF ONE'S HEALTH.

Expenses $3,464,358 · Revenue $21,165
VALLEY INTERCOMMUNITY COUNCIL (VIC) IS A WELL-ESTABLISHED NON-PROFIT ORGANIZATION SERVING THE SAN FERNANDO VALLEY FOR 60 YEARS. WORKING WITH THE CITY OF LOS ANGELES, OTHER PARTNERS AND STAKEHOLDERS, VIC PROVIDES CRITICAL SOCIAL SERVICES INCLUDING MEALS AND AN ARRAY OF HEALTH AND WELLNESS ACTIVITIES TO RAISE THE QUALITY OF LIFE AND WELLBEING OF OLDER ADULTS, 60 YEARS OR OLDER. THOSE OF LOW-INCOME, THE FRAIL AND ELDERLY, AND THOSE TEMPORARILY DISABLED OR CHRONICALLY ILL, ARE THE FOCUS OF VIC PROGRAMS AND SERVICES. VIC PROVIDES RIDES TO ELIGIBLE SENIORS THROUGH ITS TRANSPORTATION SERVICES PROGRAM. CENTERS HAVE THREE TO FOUR VEHICLES EACH THAT TRANSPORT SENIORS TO THE CENTERS FOR MEALS AND ACTIVITIES AND TO THE DOCTOR APPOINTMENTS MONDAY-FRIDAY.

Expenses $1,718,055

As filed on the 2023 return.

Listed in Part VII

F PATRICK NICHELSON

BOARD CHAIR

Total calculated

$0

Hours/week

1
THOMAS RILEY

VICE CHAIR

Total calculated

$0

Hours/week

1
TOM WALLACE

MEMBER AT LARGE

Total calculated

$0

Hours/week

1
EARL FAGIN

MEMBER AT LARGE

Total calculated

$0

Hours/week

1
JUDITH KENNISTON

BOARD MEMBER

Total calculated

$0

Hours/week

1
PHIL REEVES

MEMBER AT LARGE

Total calculated

$0

Hours/week

1
SCOTT VAN ANTWERP

BOARD MEMBER

Total calculated

$0

Hours/week

1
RODMAN GREGG

BOARD MEMBER

Total calculated

$0

Hours/week

1
CAROL HART

BOARD MEMBER

Total calculated

$0

Hours/week

1
SARINA MICHAELS

BOARD MEMBER

Total calculated

$0

Hours/week

1
DR ANGELICA O'BOYLE

BOARD MEMBER

Total calculated

$0

Hours/week

1
BEVERLY A VENTRISS

PRESIDENT AND CEO

Total calculated

$130,082

From this org

$130,082

From related orgs

$0

Other

$0

Hours/week

40
STEHPANIE GALLOWAY

PRESIDENT AND CEO

Total calculated

$110,722

From this org

$104,763

From related orgs

$0

Other

$5,959

Hours/week

40
JOSETTE SHUEY

DIRECTOR OF FIANANCE AND ADMINISTRATION

Total calculated

$106,915

From this org

$106,915

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: 2023
Filed: 11 May 2025
IRS schema version: 2023v6.0
Source object: 202531329349302868

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