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Ventura Community Partners Foundation FY2020 filing

Tax-deductible

Ventura, CA501(c)(3)Since 2012Recreation & Sports EIN 46-1053921Revenue $248K in FY2020

On file with the IRSPo Box 24230, 93002-4230 · Ventura, CATax-exempt since Apr 2013Publicly supported charity — 170(b)(1)(A)(vi)

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To build Community and enhance the livability of Ventura by developing and maintaining parks, recreation and cultural opportunities through partnerships and sustainable, diverse funding.

501(c)(3) charity; gifts are tax-deductible.
14¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $86K a year · 83% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
14%
of spending
Concern: 14% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
419 mo
of spending, in cash
Looks good: 419.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$600
0.1% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$248K
Spent
$11K
To programs
14%
Net assets
$411K
By yearFY2020–FY2025
Revenue
$248K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$248K
FY2021$243K
FY2022$48K
FY2023$16K
FY2024$24K
FY2025$38K
Expenses
$11K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$11K
FY2021$10K
FY2022$7K
FY2023$5K
FY2024$27K
FY2025$42K
Net assets
$411K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$411K
FY2021$644K
FY2022$686K
FY2023$697K
FY2024$694K
FY2025$689K

From the FY2020 Form 990 (year ending June 2020) · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

14 cents of each dollar spent went to programs.

Program services 14% · $2K Management & general 59% · $7K Fundraising 27% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Kevin Clerici
President
$0Pt VII · Sec A
Berta Defren Steele
Chief Financial Officer
$0Pt VII · Sec A
$0Pt VII · Sec A
David De Candia
Board Member
$0Pt VII · Sec A
Dan Lyon
Board Member
$0Pt VII · Sec A
Colin Brightfield
Board Member
$0Pt VII · Sec A
Bree Cochran
Board Member
$0Pt VII · Sec A
See Ventura Community Partners Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Develops and maintains parks, recreation, and cultural opportunities to build community.

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Provided by the organization

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1 program · $2K · in their own filed words · FY2019
01

Provided funds to paint the san salvador play ship at the marina park playground.

$2Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Ventura County Community FoundationFY2024$16K
Total grants receivedfrom 1 funder$16K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$248K
Ln 12
Gifts and grantsLn 1h$248K
Investment incomeLn 3$222
Money outPt IX
$11K
Ln 25
Programscol B$2K
Managementcol C$7K
Fundraisingcol D$3K
Owns and owesPt X
$411K
net assets · Ln 32
Cash and savingsLn 1–2$400K
Total assetsLn 16$412K
LiabilitiesLn 26$600
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$248K
Investment incomeLn 3$222
Gains on assetsLn 7−$42
Total revenueLn 12$248K
Assets in detailPt X, end of year
CashLn 1$371K
SavingsLn 2$29K
Cash and savings togetherLn 1–2$400K
InvestmentsLn 11–13$12K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$412K
LiabilitiesLn 26$600
Net assetsLn 32$411K
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$178K$400K
InvestmentsLn 11–13$12K$12K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$190K$412K
LiabilitiesLn 26$16K$600
Net assetsLn 32$175K$411K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$3K$0$3K$0
Other fees for servicesLn 11g$2K$2K$0$0
Advertising and promotionLn 12$191$0$0$191
Office expensesLn 13$284$0$284$0
Information technologyLn 14$3K$0$0$3K
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$2K$0$2K$0
Other expenses (24a–d)Ln 24$1K$0$1K$0
Total functional expensesLn 25$11K$2K$7K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $38K$42K−$4K$689K 990 PDF
FY2024Filed with the IRS Mar 2, 2025 $24K$27K−$3K$694K 990 PDF
FY2023Filed with the IRS May 9, 2024 $16K$5K$11K$697K 990 PDF
FY2022Filed with the IRS Oct 16, 2023 $48K$7K$42K$686K 990 PDF
FY2021Filed with the IRS May 13, 2022 $243K$10K$233K$644K 990 PDF
FY2020 ViewingFiled with the IRS May 14, 2021 $248K$11K$237K$411K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $248,397 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $89,681$248,175
I-9 Program service revenue$0
I-10 Investment incomePrior year $524$222
I-11 Other revenue$0
I-12 Total revenuePrior year $90,205$248,397
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $28,166$11,460
I-18 Total expensesPrior year $28,166$11,460
I-19 Revenue less expensesPrior year $62,039$236,937
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $248,397 across 5 lines filed
VIII-1f All other contributions, gifts and grants$248,175
VIII-1h Total contributions, gifts and grants$248,175
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $264$264
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax −$42−$42
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $222$248,397
Part IX · Statement of functional expenses $11,460 across 8 lines filed
IX-11c Accounting feesPrograms $0 · Management $3,353 · Fundraising $0$3,353
IX-11g Other fees for servicesPrograms $1,630 · Management $0 · Fundraising $0$1,630
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $191$191
IX-13 Office expensesPrograms $0 · Management $284 · Fundraising $0$284
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $2,912$2,912
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $0 · Management $1,954 · Fundraising $0$1,954
IX-24 Other expenses (24a–d)Programs $0 · Management $1,136 · Fundraising $0$1,136
IX-25 Total functional expensesPrograms $1,630 · Management $6,727 · Fundraising $3,103$11,460
Part X · Balance sheet $412,064 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $178,311$370,656
X-2 Savings and temporary cash investments$29,493
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $11,757$11,915
X-16 Total assetsStart of year $190,068$412,064
X-17 Accounts payable and accrued expensesStart of year $15,541$600
X-26 Total liabilitiesStart of year $15,541$600
X-32 Total net assets or fund balancesStart of year $174,527$411,464
X-33 Total liabilities and net assetsStart of year $190,068$412,064
Part XI · Reconciliation of net assets $411,464 net assets at year end
XI-1 Total revenue$248,397
XI-2 Total expenses$11,460
XI-3 Revenue less expenses$236,937
XI-4 Net assets at start of year$174,527
XI-10 Net assets at end of year$411,464

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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