CABRILLO ECONOMIC DEVELOPMENT CORPORATION

EIN: 953681521 501(c)(3) Housing & Shelter

VENTURA, CA

Total Revenue
$4,478,964
Total Expenses
$3,857,667
Total Assets
$79,587,343
Net Assets
$43,800,665
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
CA
Principal Officer
VICTORIA BRADY
Phone
8056593791
Tax Period
2024-01-01 to 2024-12-31

CABRILLO ECONOMIC DEVELOPMENT CORPORATION, founded in 1981, is a community nonprofit in the Housing & Shelter sector that reported $4.5M in total revenue in fiscal year 2024. Expenses of $3.9M left a modest 14% surplus.

Mission

THE ORGANIZATION'S EXEMPT PURPOSE IS TO DEVELOP, MANAGE AND PROVIDE SERVICE-ENRICHED, INCLUSIVE RESIDENTIAL COMMUNITIES, ENSURING ACCESS TO AFFORDABLE, SECURE, QUALITY HOUSING THAT CREATES THE FOUNDATION FOR OUR RESIDENTS TO GROW AND THRIVE.

Program Service Accomplishments

Program 1
Expenses: $2,610,633 Revenue: $4,478,964

TO PROVIDE SAFE, AFFORDABLE HOMEOWNERSHIP AND RENTAL OPPORTUNITIES TO LOW-INCOME, MINORITY, AND OTHER DISADVANTAGED INDIVIDUALS AND FAMILIES IN VENTURA AND SANTA BARBARA COUNTIES AND ADJACENT AREAS...

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TO PROVIDE SAFE, AFFORDABLE HOMEOWNERSHIP AND RENTAL OPPORTUNITIES TO LOW-INCOME, MINORITY, AND OTHER DISADVANTAGED INDIVIDUALS AND FAMILIES IN VENTURA AND SANTA BARBARA COUNTIES AND ADJACENT AREAS IN LOS ANGELES COUNTY. THE ORGANIZATION ACCOMPLISHES THIS OBJECTIVE THROUGH ITS FOUR DIVISIONS AS FOLLOWS:HOUSING DEVELOPMENTHOUSING DEVELOPMENT PROVIDES SAFE, AFFORDABLE HOMEOWNERSHIP AND RENTAL OPPORTUNITIES TO LOW-INCOME, MINORITY, AND OTHER DISADVANTAGED INDIVIDUALS AND FAMILIES IN VENTURA AND SANTA BARBARA COUNTIES AND ADJACENT AREAS IN LOS ANGELES COUNTY. THE REAL ESTATE DEVELOPMENT DIVISIONS (REDD) AS A MAJOR COMPONENT OF HOUSING DEVELOPMENT, PRIMARY FUNCTIONS ARE TO COMPLETE THE ACQUISITION, FINANCE, AND PRE-CONSTRUCTION STAGES OF AFFORDABLE HOUSING DEVELOPMENT. AFTER REDD ASSESSES THE VIABILITY OF ACQUIRING LAND, THE DEPARTMENT BEGINS A MULTI-FACETED REVIEW PROCESS. IF A PROJECT IS DEEMED FINANCIALLY FEASIBLE AND ALIGNED WITH CEDCS CORE GOALS, REDD WORKS TO SECURE FUNDING THROUGH A VARIETY OF PUBLIC AND PRIVATE SOURCES.RESIDENT AND COMMUNITY SERVICESTHE CABRILLO ECONOMIC DEVELOPMENT CORPORATION RESIDENT AND COMMUNITY SERVICES WORKS WITH RESIDENTS LIVING IN CEDC PROPERTIES AND IN NEIGHBORHOODS WHERE CEDC PROPERTIES ARE LOCATED, FOCUSING ON RESIDENT ENGAGEMENT AND LEADERSHIP, AND COMMUNITY ORGANIZING. RESIDENT AND COMMUNITY SERVICES PROGRAMS INCLUDE:- HOMEWORK CLUBS AND AFTER SCHOOL PROGRAMS- FITNESS AND NUTRITION PROGRAMS- EMPOWERMENT PROGRAMS FOR ADULTS- EDUCATION PROGRAMS FOR ADULTS AND YOUTH- LEADERSHIP DEVELOPMENT FOR YOUTHPROPERTY MANAGEMENTCABRILLO ECONOMIC DEVELOPMENT CORPORATION'S GOAL IS TO MEET THE HIGH DEMAND FOR SAFE, DECENT AND AFFORDABLE HOMES FOR FAMILIES, SPECIAL NEEDS, AND THE SENIOR COMMUNITY. CEDC'S PROPERTY AND ASSET MANAGEMENT DIVISIONS SUPPORTS THIS EFFORT BY PROFESSIONALLY MANAGING OUR RENTAL HOMES COMMUNITIES WHILE OFFERING QUALITY LIVING AT ITS BEST. IN TOTAL, THE CEDC PROPERTY AND ASSET MANAGEMENT DIVISION MANAGES MORE THAN 1,300 AFFORDABLE RENTAL HOMES ACROSS 27 PROPERTIES. RENTAL OPERATIONSCABRILLO ECONOMIC DEVELOPMENT CORPORATION, THOUGH ITS SOLELY OWNED PROPERTIES, PROVIDES AFFORDABLE, QUALITY HOMES THROUGHOUT VENTURA AND SANTA BARBARA COUNTIES. THE RENTAL OPERATIONS INCLUDE THE OWNERSHIP ACTIVITIES OF BOTH OPERATING AND MANAGING OF ITS SOLELY OWNED PROPERTIES.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $992,169
Program Service Revenue $3,243,229
Investment Income $243,566
Other Revenue $0
TOTAL REVENUE $4,478,964

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,870,396
Fundraising Expenses $147,634
Program Expenses $2,610,633
Other Expenses $1,987,271
TOTAL EXPENSES $3,857,667

Year-over-Year Comparison

2024 2023 Change
Revenue $4,478,964 $4,203,148 +0.1%
Expenses $3,857,667 $3,921,523 0.0%
Net Income $621,297 $281,625 +1.2%
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
10
Independent Members
10
Employees
90
Volunteers
158

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
4
$0
Total Directors
10
$0
Key Employees
2
$340,542
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AIZA GALDO PRESIDENT 5.00
Officer Director
$0 $0 $0
ALFREDO MARTINEZ VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
VICTOR RODRIGUEZ SECRETARY 5.00
Officer Director
$0 $0 $0
JESSICA COOK TREASURER 5.00
Officer Director
$0 $0 $0
ADA R CORDERO-SACKS ESQ BOARD MEMBER 2.00
Director
$0 $0 $0
NAOMI ONTIVEROS BOARD MEMBER 2.00
Director
$0 $0 $0
MARIA PEREZ BOARD MEMBER 2.00
Director
$0 $0 $0
MAYRA RAMIREZ BOARD MEMBER 2.00
Director
$0 $0 $0
STACY SWANSON BOARD MEMBER 2.00
Director
$0 $0 $0
LOUIE VALENZUELA BOARD MEMBER 2.00
Director
$0 $0 $0
VICTORIA BRADY CFO 50.00
Key Emp
$179,785 $0 $179,785
DERRICK WADA DIR. OF REAL ESTATE DEVELOPMENT 50.00
Key Emp
$160,757 $0 $160,757
MARGARITA DE ESCONTRIAS CEO 50.00
Highest
$215,065 $0 $215,065
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 $4,478,964 $3,857,667 $79,587,343 $621,297
2023 $4,203,148 $3,921,523 $65,657,668 $281,625
2022 $3,242,032 $3,275,962 $58,348,800 $-33,930
2021 $4,254,195 $3,352,216 $56,500,393 $901,979
2020 $2,552,869 $3,641,525 $56,001,944 $-1,088,656
2019 $4,658,020 $4,095,537 $57,806,052 $562,483
2018 $3,890,644 $3,452,151 $56,412,677 $438,493
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