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WEST VALLEY COMMUNITY SERVICES OF SANTA CLARA COUNTY INC
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WEST VALLEY COMMUNITY SERVICES OF SANTA CLARA COUNTY INC
CUPERTINO, CA, US
•
501(c)(3)
•
EIN
94-2211685
•
WWW.WVCOMMUNITYSERVICES.ORG
WEST VALLEY COMMUNITY SERVICES OF SANTA CLARA COUNTY INC
Sign up to claim this org
CUPERTINO, CA, US
•
501(c)(3)
•
EIN
94-2211685
•
WWW.WVCOMMUNITYSERVICES.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$12,683,156
Investments
55%
Property, Plant, & Equipment (net)
27%
Receivables (Non-Related)
6%
Cash & Equivalents
6%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$4,784,276
Notes Payable / Debt (Non-Related)
83%
Payables & Accruals
16%
Other Liabilities
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$650,385
$777,499
+20%
Receivables (Non-Related)
$888,783
$785,446
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$134,313
$49,237
-63%
Investments
$6,532,189
$6,988,043
+7%
Property, Plant, & Equipment (net)
$3,745,218
$3,424,216
-9%
Other Assets
$678,890
$658,715
-3%
Total Assets
$12,629,778
$12,683,156
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$741,840
$783,057
+6%
Grants Payable
-
-
-
Deferred Revenue
$7,100
$5,250
-26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,977,635
$3,966,367
0%
Related-Party Payables
-
-
-
Other Liabilities
$27,846
$29,602
+6%
Total Liabilities
$4,754,421
$4,784,276
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$2,447,262
$2,173,386
-11%
Unrestricted Net Assets
$5,428,095
$5,725,494
+5%
Net assets
2023
2024
Change
Net assets
+$7,875,357
+$7,898,880
+0%
Balance Sheet
