Nonprofit · EIN 23-7349231
THE LOS ANGELES VALLEY COLLEGE FOUNDATION
Tax-exempt · VAN NUYS, CA 91401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,602,699 | $776,616 | $826,083 | $11,445,957 | $658,666 | $10,787,291 |
| June 30, 2024 | 990 | $543,588 | $780,809 | -$237,221 | $10,218,577 | $702,853 | $9,515,724 |
| June 30, 2023 | 990 | $2,734,384 | $740,028 | $1,994,356 | $9,561,798 | $482,858 | $9,078,940 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,143,132
- of which government grants
- $10,000
- Program service revenue
- $0
- Investment income
- $459,567
- Net gain from sales of assets
- $119,435
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $272,504
- Compensation of officers, directors and key employees
- $126,068
- Salaries, compensation and benefits (total)
- $126,068
- Professional fundraising fees
- $0
- Accounting fees
- $67,503
- Program services (functional)
- $322,056
- Management and general (functional)
- $347,521
- Fundraising (functional)
- $107,039
Balance sheet and other
- Total assets, start of year
- $10,218,577
- Total assets, end of year
- $11,445,957
- Total liabilities, end of year
- $658,666
- Net assets, end of year
- $10,787,291
- Publicly traded securities
- $9,603,903
- Net assets without donor restrictions
- $443,105
- Net assets with donor restrictions
- $10,344,186
- Gross receipts
- $4,962,962
- Employees
- 3
- Volunteers
- 11
- Year formed
- 1991
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREA SCHMITT | EXECUTIVE DIRECTOR Officer | 40 | $82,919 | $34,500 |
| TONY QUIROGA | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN CROSBY | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SHARON UDKOFF | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SARAH SONG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PAT BALLEW | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SASHA BALUKA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELAINE BAYLOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ADRIENNE GURLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD MILLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PEGI MATSUDA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEITH ZAVALA | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RONYA WATERS | INTERIM EXECUTIVE DIRECTOR Officer | 40 | $80,954 | $26,738 |
| JASON SCHAFF | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANTHONY QUIROGA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SARAH SONG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SHARON J UDKOFF | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PAT BALLEW | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELAINE BAYLOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN CROSBY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ARAZ PARSEGHIAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELIZABETH PENUELA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| THOMAS SOULE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEITH ZAVALA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDREA SCHMITT | EXECUTIVE DIRECTOR Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW DURKAN | EXECUTIVE DIRECTOR Officer | 40 | $7,119 | $2,386 |
| IMELDA PADILLA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JASON SCHAFF | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SARAH SONG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SHARON J UDKOFF | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PAT BALLEW | DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| ELAINE BAYLOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RACHEL DE LAURO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELIZABETH PENUELA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| THOMAS SOULE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ARAZ PARSEGHIAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANTHONY QUIROGA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIE DIXON-SILVA | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5800 FULTON AVE, VAN NUYS, CA 91401-4062
- In care of
- % RAUL CASTILLO
- Principal officer (990 for 2024)
- ANDREA G SCHMITT, 5800 FULTON AVE, VAN NUYS, CA 91401
- Signed the 990
- ANDREA G SCHMITT, EXECUTIVE DIRECTOR
- Phone
- (818) 947-2619
- Return prepared by
- LOPEZ ACCOUNTING GROUP
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7349231 or by the name THE LOS ANGELES VALLEY COLLEGE FOUNDATION.
- 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
PROMOTE THE EDUCATIONAL SKILLS OF STUDENTS THROUGH SCHOLARSHIPS AND GRANTS.
Program accomplishments
- PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENTS AND STUDENT ORGANIZATIONS FOR EDUCATIONAL PURPOSES.Expenses $322,056 · grants $272,504
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7349231
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,445,957
- Income (IRS master file)
- $4,962,962
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,602,699 | $776,616 | $11,445,957 | IRS |
| 990 | June 2024 | $543,588 | $780,809 | $10,218,577 | IRS |
| 990 | June 2023 | $2,734,384 | $740,028 | $9,561,798 | XML |
| 990 | June 2022 | $1,304,931 | $925,368 | $7,262,871 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 23-7349231).
Questions about THE LOS ANGELES VALLEY COLLEGE FOUNDATION
- What is the EIN of THE LOS ANGELES VALLEY COLLEGE FOUNDATION?
- The employer identification number (EIN) of THE LOS ANGELES VALLEY COLLEGE FOUNDATION is 23-7349231.
- Is THE LOS ANGELES VALLEY COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to THE LOS ANGELES VALLEY COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LOS ANGELES VALLEY COLLEGE FOUNDATION 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 THE LOS ANGELES VALLEY COLLEGE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE LOS ANGELES VALLEY COLLEGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE LOS ANGELES VALLEY COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names ANDREA G SCHMITT.
- Who are the officers and directors of THE LOS ANGELES VALLEY COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $82,919 (ANDREA SCHMITT, EXECUTIVE DIRECTOR).
- How much revenue does THE LOS ANGELES VALLEY COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,602,699, expenses of $776,616 and total assets of $11,445,957 at year end.
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