COMMUNITY ACTION OF VENTURA COUNTYINC

EIN: 952408644 501(c)(3) Unknown

Oxnard, CA

Total Revenue
$3,432,030
Total Expenses
$3,401,741
Total Assets
$1,085,825
Net Assets
$196,483
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
CA
Phone
8054364000
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY ACTION OF VENTURA COUNTYINC, founded in 1965, is a community nonprofit in the Unknown sector that reported $3.4M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

HELP OUR COMMUNITY ESTABLISH PATHWAYS OUT OF PROVERTY THROUGH ADVOCACY, PARTNERSHIPS, AND SERVICES THAT PROMOTE DIGNITY AND SELF-SUFFICIENCY.

Program Service Accomplishments

Program 1
Expenses: $1,082,771

Weatherization Program - The Weatherization Assistance Program reduces the heating and cooling costs for low-income families by improving the energy efficiency of their homes and ensuring their...

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Weatherization Program - The Weatherization Assistance Program reduces the heating and cooling costs for low-income families by improving the energy efficiency of their homes and ensuring their health and safety. Among low-income households, the program focuses on those with elderly residents, individuals with disabilities, and families with children.

Program 2
Expenses: $1,081,114

Low Income Home Energy Assistance Program (LIHEAP) - Home Energy Assistance Program (HEAP) provides a direct payment from the Department of Community Services and Development to an eligible familys...

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Low Income Home Energy Assistance Program (LIHEAP) - Home Energy Assistance Program (HEAP) provides a direct payment from the Department of Community Services and Development to an eligible familys utility bill to help offset the cost of heating or cooling their home. Energy Crisis Intervention Program (ECIP) provides assistance to low-income households that are in a crisis situation. Examples include a household that has received a 24 or 48 hour disconnect notice or service termination by their utility company or an energy-related crisis of life-threatening emergency exists in the applicants household.

Program 3
Expenses: $941,262

Community Services Program - The community development workshops are interactive and focuses on financial and mental wellness provided in English & Spanish. The goal of these workshops is to connect...

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Community Services Program - The community development workshops are interactive and focuses on financial and mental wellness provided in English & Spanish. The goal of these workshops is to connect with the community and share valuable skills and resources related to these topics. Food Distribution - Our Food Pantry operates on a weekly basis, every Thursday. Distributions take place in the morning using a drive-thru model, although walk-ups are also welcome. On average, the Organization serve around 300 households per distribution. In partnership with 211 and Amazon, the Organization also provide weekly home deliveries to 68 individuals who are unable to attend our biweekly pantry due to mobility, health, or transportation challenges. Food Distribution (Continued) - The Organizations Food Program has established a strong partnership with Food Forward, through which we receive 20 pallets of fresh produce twice a month at the Organization facility. This produce is then distributed to local pantries across the region to support the broader community. Additionally, in collaboration with the Rescue Mission, The Organization distribute sack lunches to our homelessness clients. Through our Food Program, we also offer snacks and other food itemswhen availableon Mondays and Fridays to further support our unhoused clients. Homeless Services & Basic Needs - The Organization is working to meet the needs of the homeless in Ventura County by offering access to shower, laundry, clean clothes and a mailing address. Information and referral services to additional assistance and housing is also provided. The goal is to help clients achieve stability and self-sufficiency.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,411,187
Program Service Revenue $0
Investment Income $1,129
Other Revenue $19,714
TOTAL REVENUE $3,432,030

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,597,320
Fundraising Expenses $0
Program Expenses $3,375,147
Other Expenses $1,804,421
TOTAL EXPENSES $3,401,741

Year-over-Year Comparison

2024 2023 Change
Revenue $3,432,030 $3,677,582 -0.1%
Expenses $3,401,741 $3,662,061 -0.1%
Net Income $30,289 $15,521 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
37
Volunteers
108

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$201,155
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSANA LOPEZ-GARCIA EXECUTIVE DIRECTOR 40.00
Officer
$100,656 $6,000 $106,656
FE DELEON CONTROLLER 40.00
Officer
$92,403 $2,096 $94,499
VINCENT STEWART BOARD MEMBER 4.00
Director
$0 $0 $0
MAGDA WEYDT BOARD MEMBER 4.00
Director
$0 $0 $0
GABE TERAN BOARD MEMBER 4.00
Director
$0 $0 $0
BETSY CONNOLLY BOARD MEMBER 4.00
Director
$0 $0 $0
FELIPE FLORES BOARD MEMBER 4.00
Director
$0 $0 $0
LORENA GUERECA BOARD MEMBER 4.00
Director
$0 $0 $0
JAMES BOYD BOARD MEMBER 4.00
Director
$0 $0 $0
DOUG NICKLES BOARD MEMBER 4.00
Director
$0 $0 $0
JAYN WALTER BOARD MEMBER 4.00
Director
$0 $0 $0
RAMON FLORES BOARD MEMBER 4.00
Director
$0 $0 $0
ROBERT PEREZ BOARD MEMBER 4.00
Director
$0 $0 $0
JAMES FORSYTHE BOARD MEMBER 4.00
Director
$0 $0 $0
KATE MILLS BOARD MEMBER 4.00
Director
$0 $0 $0
ANSON MAR CHAIRPERSON 4.00
Officer Director
$0 $0 $0
RAQUEL TORRES SECRETARYTREASURER 4.00
Officer Director
$0 $0 $0
CHRISTINA VILLASENOR VICE CHAIR 4.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,432,030 $3,401,741 $1,085,825 $30,289
2023 $3,677,582 $3,662,061 $1,025,427 $15,521
2022 $3,242,891 $3,230,555 $1,176,268 $12,336
2021 $2,401,382 $2,398,596 $1,101,795 $2,786
2020 $2,073,180 $1,899,124 $1,176,490 $174,056
2019 $2,433,240 $2,499,581 $1,071,174 $-66,341
2018 $2,566,150 $2,662,563 $1,026,630 $-96,413
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