Charitable Ventures
Profile
Current
(Last updated:
Feb 25, 2025
)
Current Fiscal Year
Fiscal Year Start Date: January 1, 2026
Fiscal Year End Date: December 31, 2026
Projected Revenue: $20,902,000
Projected Expense: $20,810,000
Revenue vs. Expense ($)
Expense Breakdown: 2023 (%)
| Administration Expense | 14.8% |
| Program Expense | 85.0% |
| Fundraising Expense | 0.2% |
Expense Breakdown: 2022 (%)
| Administration Expense | 20.2% |
| Program Expense | 79.7% |
| Fundraising Expense | 0.1% |
Expense Breakdown: 2021 (%)
| Administration Expense | 14.2% |
| Program Expense | 85.3% |
| Fundraising Expense | 0.6% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $23,817,697 | $22,680,227 | $22,734,403 |
| Total Expenses | $24,442,406 | $22,703,444 | $23,177,331 |
Prior Three Years Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $22,237,458 | $20,813,379 | $14,742,134 |
| Government Contributions | $0 | $0 | $5,930,000 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | $0 | $0 | $0 |
| Indirect Public Support | - | - | - |
| Earned Revenue | $0 | $0 | $0 |
| Investment Income, Net of Losses | - | - | - |
| Membership Dues | $187,250 | $439,750 | $485,375 |
| Special Events | $130,137 | $192,250 | $332,469 |
| Revenue In-Kind | - | - | - |
| Other Revenue | $0 | $0 | $0 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $20,779,031 | $18,086,972 | $19,761,953 |
| Administration Expense | $3,606,670 | $4,584,804 | $3,280,712 |
| Fundraising Expense | $56,705 | $31,668 | $134,666 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 0.97 | 1.00 | 0.98 |
| Program Expense/Total Expenses | 85% | 80% | 85% |
| Fundraising Expense/Total Revenue | 0% | 0% | 1% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | - | - | - |
| Current Assets | - | - | - |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | - | - | - |
| Total Net Assets | - | - | - |
Short Term Solvency
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Current Assets/Current Liabilities | - | - | - |
Long Term Solvency
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
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CONTACT
Charitable Ventures
1505 E 17th Street
Suite 101
Santa Ana, CA 92705
Anne Olin
Phone: 714-597-6630