Mountain View Family Development EIN 91-2093003 Form 990 (PDF) Claim this org

Mountain View Family Development FY2021 filing

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Provides education, job training, economic development, counseling, and community assistance. For fiscal year 2021 it reported $947K in revenue, $722K in expenses, and $197K in net assets.Pt I

Founded
2000
Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Fontana, CA
Website
www.mviewcc.org
Filings
6 on file (2020–2021)
Revenue
$947KFY2021
Expenses
$722K
Net assets
$197K
People
3
Filings
6
Updates
0
More identity details & actions ⌄
EIN  91-2093003 Public charity (501(c)(3)) Fontana, CA Founded 2000
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Provides education, job training, economic development, counseling, and community assistance.
Leadership
Robert F Majcherek · CFO · $46K
Money in and out
$947K revenue, $722K expenses
Bottom line
89% program efficiency
Where the money goes · FY2021
Total revenue
$947K
Pt VIII · Ln 12
Total expenses
$722K
Pt IX · Ln 25
Net assets
$197K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $226K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.11
Program efficiency
89%
of spending reaches programs
Operating runway
1.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+24%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$947K
FY2021▲ +31%
Expenses
$722K
FY2021▼ -1%
Total assets
$93K
FY2021▲ +179%
Total liabilities
$-103K
FY2021▼ -282%
Total revenue
$947K
Pt VIII · Ln 12
Total expenses
$722K
Pt IX · Ln 25
Net assets
$197K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$226K
Total assetsPt X · Ln 16$93K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

2 program services account for $642K of program spending, described in the organization's own filed words · FY2021.
01

Operation of a preschool through kindergarten early education program. Program serves over 110 children ages 2 years old through 6 years old, and also provides off-track programs to elementary school students up to 11 years old. Program runs year-round Monday through Friday from 6 AM until 6 PM.

$562Kprogram expense
02

Through our preschool operations, provide breakfast, lunch and afternoon snack to all children enrolled in our preschool through kindergarten program, including school-aged children who are attending after school or off track.

$80Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMountain View Family Development
EINHdr · item D91-2093003
Principal addressHdr · item CFontana, CA
WebsiteHdr · item Jwww.mviewcc.org
Year of formationHdr · item L2000
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N20)
Ruling yearIRS BMFJul 2001

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$46,290Pt VII · Sec A
Director/Secretary
$26,149Pt VII · Sec A
$0Pt VII · Sec A

Lesbia V Arce’s $52K as Secretary is at the 64th percentile of top reported officer pay among 1018 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Lesbia V Arce$52,273
Lesbia Arce$49,395$26,149
Robert F Majcherek$12,855$46,290$32,280
Josiemarie Carino$38,261

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$708K · 75%
Contributions & grants$187K · 20%
Other revenue$52K · 5%
Program service revenue75%$708K
Contributions & grants20%$187K
Other revenue5%$52K
Investment income$50
— government grantsLn 1e$171K
Total revenueLn 12$947K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.11
Program services89%$642K
Management & general11%$80K
Total functional expensesLn 25$722K

Balance Sheet

Part X · end of year
CashLn 1$93K
Total assetsLn 16$93K
Total liabilitiesLn 26$-103K
Total net assetsLn 32$197K
Months of cash on handcomputed1.6

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $93K · Operating expenses/yr $722K
1.6 months
Where the money goes
Program services
Program services $642K · Total expenses $722K
89%
Management & General
Management & general $80K · Total expenses $722K
11%
Fundraising
Fundraising $0 · Total expenses $722K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $25K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $187K · Total revenue $947K
20%
Government reliance
Government grants $171K · Total revenue $947K
18%
Earned-income share
Program service revenue $708K · Total revenue $947K
75%
Investment reliance
Investment income $50 · Total revenue $947K
<0.01%
Program self-sufficiency
Program service revenue $708K · Total expenses $722K
98%
Growth & trend
Revenue growth (YoY)
This year $947K · Prior year $721K
+31%
Net-asset trend (YoY)
End of year $197K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $947K · Expenses $722K
+24%
Liabilities-to-Assets
Total liabilities — · Total assets $93K
Net-asset ratio
Net assets $197K · Total assets $93K
211%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $93K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Robert F Majcherek · Reported title CFO · Highest reported compensation $46K · Total expenses $722K
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $678K · Total expenses $722K
94%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 11%
Fundraising cost ratio 0%
Revenue growth 31%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$27

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$270K revenue · ⤓ 990 PDF
FY2024$737K revenue · ⤓ 990 PDF
FY2023$867K revenue · ⤓ 990 PDF
FY2022$861K revenue · ⤓ 990 PDF
FY2021$947K revenue · viewing · ⤓ 990 PDF
FY2020$721K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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