NonprofitsLake Mission Viejo Association

Lake Mission Viejo Association

MISSION VIEJO, CA

Total revenue

$10.7M

Total expenses

$9.6M

Net assets

$10.8M

Grants received

EIN

953132940

Tax year

2024

Mission

The specific and primary purposes of the association are to bring about civic betterment and social improvements by providing community services and facilities to the residents of the city and community of mission viejo, calif.among the general purposes is to promote the common good, health, safety, and general welfare of all residents within the community. The population of the city is approximately 95,000. No grants are provided to others. The association owns and operates lake facilities which include approximately 124 surface acres of water and 50 acres of land, including greenbelts, slopes, beach areas, picnic areas, parking facilities, boat storage facilities, a dock, and a dam. The lake is used for swimming, fishing, and boating. The beaches include large sand areas, volleyball courts, lifeguard stations and buoyed swimming areas. The association sponsors a wide variety of community activities.

Financials

FY 2024

Revenue

Contributions & grants$8.6M
Program service revenue$983K
Investment income$474K
Other revenue$686K
Total revenue$10.7M

Expenses

Grants paid
Salaries & benefits$4.5M
Fundraising
Other expenses$5.1M
Total expenses$9.6M
Total assets$13.4M
Net assets$10.8M

People

7 listed

NameRoleCompensation

DALE TARKINGTON

SECOND VP

Board

2 hrs/wk

DIANE HUFSTEDLER

PRESIDENT

Board

2 hrs/wk

FRED MELLENBRUCH

SECRETARY

Board

2 hrs/wk

BILL MOORHEAD

TREASURER

Board

2 hrs/wk

JOE BOLICH

FIRST VP

Board

2 hrs/wk

ANDREW COMEAU

GENERAL MANAGER

Staff

$210K

40 hrs/wk

SHAWN WARD

CONTROLLER

Staff

$169K

40 hrs/wk

Independent contractors

PARK WEST LANDSCAPE MANAGEMENT

LANDSCAPING

$356K

THE DOCK COMPANY

DOCK REPAIRS

$293K

RK DIVERSIFIED ENTERTAINMENT

EVENT PRODUCTION

$209K

DUDEK

WATER PROJECT

$201K

SC CONSTRUCTION ENTERPRISES

GUARD HOUSE

$149K

Details

EIN953132940
Subsection04
Ruling date1991-11
Formed1976
Employees196
Volunteers0
LAKE MISSION VIEJO ASSOCIATION — Mission, Financials & Grants Received | Grantivo