Nonprofit · EIN 84-2088527
VILLAGE MOVEMENT CALIFORNIA
Tax-exempt · HUNTINGTN BCH, CA 92646
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $334,520 | $464,805 | -$130,285 | $247,789 | $53 | $247,736 |
| December 31, 2024 | 990 | $395,474 | $352,934 | $42,540 | $378,941 | $920 | $378,021 |
| December 31, 2023 | 990 | $501,066 | $432,183 | $68,883 | $338,005 | $51 | $337,954 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $291,516
- Membership dues
- $10,850
- Program service revenue
- $34,046
- Investment income
- $8,958
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $232,500
- Other salaries and wages
- $37,844
- Salaries, compensation and benefits (total)
- $327,832
- Professional fundraising fees
- $0
- Legal fees
- $1,386
- Accounting fees
- $12,876
- Occupancy
- $2,251
- Travel
- $17,059
- Program services (functional)
- $312,369
- Management and general (functional)
- $60,412
- Fundraising (functional)
- $92,024
Balance sheet and other
- Total assets, start of year
- $378,941
- Total assets, end of year
- $247,789
- Total liabilities, end of year
- $53
- Net assets, end of year
- $247,736
- Net assets without donor restrictions
- $232,736
- Net assets with donor restrictions
- $15,000
- Gross receipts
- $334,520
- Employees
- 3
- Year formed
- 2019
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN ROSS | Executive Dir. Officer | 40 | $120,000 |
| ERICK LARSON | Executive Dir. Trustee or director, Officer | 30 | $112,500 |
| PATRICK BROWN | Treasurer Trustee or director | 2 | $0 |
| LAURA PECK | Trustee Trustee or director | 1 | $0 |
| CARLENE DAVIS | Trustee Trustee or director | 1 | $0 |
| KATE HOEPKE | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| LEZA COLEMAN | Secretary Trustee or director | 1 | $0 |
| LUKE BARNESMOORE | Trustee Institutional trustee | 1 | $0 |
| PETER FITZGERALD | Trustee Institutional trustee | 1 | $0 |
| CAROL HAIG | Trustee Institutional trustee | 1 | $0 |
| AMY STUCK | Trustee Institutional trustee | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN ROSS | Executive Dir. Officer | 40 | $106,460 |
| ERICK LARSON | Executive Dir. Trustee or director | 30 | $27,750 |
| PATRICK BROWN | Treasurer Trustee or director | 2 | $0 |
| LAURA PECK | Trustee Trustee or director | 0 | $0 |
| CARLENE DAVIS | Trustee Trustee or director | 1 | $0 |
| KATE HOEPKE | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| LEZA COLEMAN | Secretary Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLOTTE DICKSON | Fmr Exec Direct Officer | 40 | $99,963 | $0 |
| CAROLYN ROSS | Executive Dir. Officer | 40 | $17,083 | $4,677 |
| PATRICK BROWN | Treasurer Trustee or director | 2 | $0 | $0 |
| LAURA PECK | Trustee Trustee or director | 0 | $0 | $0 |
| AVI ROSE | Trustee Trustee or director | 1 | $0 | $0 |
| CAROL KITABAYASHI | Trustee Trustee or director | 1 | $0 | $0 |
| CARLENE DAVIS | Trustee Trustee or director | 1 | $0 | $0 |
| ERICK LARSON | Trustee Trustee or director | 1 | $0 | $0 |
| KATE HOEPKE | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LEZA COLEMAN | Secretary Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9812 HAMILTON AVE, HUNTINGTN BCH, CA 92646-8014
- In care of
- % CHARLOTTE DICKSON
- Mailing address (990-N for 2020)
- 3220 Fulton Street, San Francisco CA 94118
- Principal officer (990-N for 2020)
- Charlotte Dickson, 3220 Fulton Street, San Francisco CA 94118
- Signed the 990
- PATRICK BROWN, Treasurer
- Phone
- (510) 900-6830
- Return prepared by
- Notti & Company LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 84-2088527 or by the name VILLAGE MOVEMENT CALIFORNIA.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Village Movement California partners with stakeholders interested in transforming the experience of aging across the state to strengthen impact, accelerate growth, and ensure sustainability of the Village Movement. Together, we advocate for innovative, community-based solutions to improve quality of life and expand choices at all stages of aging, empowering older adults to sustain independence through community and remain in charge of their lives as they age.
Program accomplishments
- Advocate for innovative, community-based solutions to improve quality of life and expand choices at all stages of aging, empowering older adults to sustain independence through community and remain in charge of their lives as they age.Expenses $312,369
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2088527
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L19)
- Assets (IRS master file)
- $247,789
- Income (IRS master file)
- $334,520
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $334,520 | $464,805 | $247,789 | IRS |
| 990 | December 2024 | $395,474 | $352,934 | $378,941 | IRS |
| 990 | December 2023 | $501,066 | $432,183 | $338,005 | XML |
| 990 | December 2022 | $446,985 | $325,587 | $275,573 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Charlotte Dickson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-2088527).
Questions about VILLAGE MOVEMENT CALIFORNIA
- What is the EIN of VILLAGE MOVEMENT CALIFORNIA?
- The employer identification number (EIN) of VILLAGE MOVEMENT CALIFORNIA is 84-2088527.
- Is VILLAGE MOVEMENT CALIFORNIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to VILLAGE MOVEMENT CALIFORNIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE MOVEMENT CALIFORNIA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLAGE MOVEMENT CALIFORNIA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE MOVEMENT CALIFORNIA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VILLAGE MOVEMENT CALIFORNIA?
- The 990-N for 2020 names Charlotte Dickson.
- Who are the officers and directors of VILLAGE MOVEMENT CALIFORNIA?
- The 990 for the year ended December 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $120,000 (CAROLYN ROSS, Executive Dir.).
- How much revenue does VILLAGE MOVEMENT CALIFORNIA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $334,520, expenses of $464,805 and total assets of $247,789 at year end.
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All nonprofits in HUNTINGTN BCH · California · Housing and shelter