SAN GERONIMO VALLEY COMMUNITY CENTER

SAN GERONIMO, CA, 94963-0194 (415) 488-8888 Est. 1971 EIN 23-7172128

Form 990 501(c)(3)

www.sgvcc.org/

Mission

To foster healthy communities within the San Geronimo Valley and Nicasio by providing an inclusive, diverse, and dynamic center for locally based human services, arts and culture, education, health and wellness, and community building.

Financials

Total Revenue

$2,636,819

Total Expenses

$2,073,498

Net Assets

$4,688,292

28 employees

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

2.3 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 44.3%

Expenses ↑ 16.1%

Revenue Sources

Contributions 70.9% Earned revenue 9.8% Investment 19.3%

Expense Breakdown

Program 64.9% Management 23.3% Fundraising 11.9%

Officers & Key Employees (18)

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Grants Received (65)

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Filing History (4 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$2,636,819 ↑	$2,073,498	$4,688,292
2022 Form 990	$1,827,677 ↓	$1,786,582	$4,124,971
2021 Form 990	$2,202,765 ↑	$1,588,080	$3,826,233
2020 Form 990	$1,429,276	$1,321,041	$3,589,474