Senior Support Of The Tri-Valley
- Assets
- $957.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 25
- Location
- Pleasanton, CA
- Founding
- 06/2006
- Data as of
- 06/2022
- EIN
- 20-3225569
Organization Overview
Senior Support Of The Tri-Valley is located in Pleasanton, CA. The organization was established in 2006. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Senior Support Of The Tri-Valley employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Support Of The Tri-Valley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Senior Support Of The Tri-Valley generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $906.4k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER INDEPENDENCE, PROMOTE SAFETY AND WELL BEING, PRESERVE DIGNITY AND IMPROVE THE QUALITY OF LIFE OF SENIORS IN THE CITIES OF PLEASANTON, LIVERMORE, DUBLIN AND SUNOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRIENDLY VISITING VOLUNTEER PROGRAM THE FRIENDLY VISITING VOLUNTEER PROGRAM PROVIDES SERVICES WHERE VOLUNTEERS ARE MATCHED WITH SENIORS 104 SENIORS SERVED WITH 26 GROUP VOLUNTEERS.
BEHAVIORAL HEALTH PROGRAMS PREVENTION PROGRAM PROVIDES CLASSES THAT EDUCATE THE COMMUNITY ON THE USE /MISUSE OF ALCOHOL AND MEDICATIONS THROUGH 6-WEEK SESSION THE PROGRAM IS CALLED FINDING WELLNESS 529 SENIORS SERVED.
TRANSPORTATION SERVICES TRANSPORTATION SERVICES PROVIDE ACCESS TO SENIOR WITH DOOR-TO-DOOR MOBILITY IN THE TRI VALLEY. THE ORGANIZATION STRIDES TO PROVIDE SAME-DAY-SERVICE AND OUT OF THE AREA TRANSPORTATION. 87 SENIORS SERVED WITH 30 VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mercel Amin Interim Director | OfficerTrustee | 40 | $94,088 |
Robert Taylor Executive Director | Officer | 40 | $37,348 |
Jim Bowe Director | Trustee | 2 | $0 |
Christine Sevier President | OfficerTrustee | 2 | $0 |
Justin Probert Treasurer | OfficerTrustee | 2 | $0 |
Eric Eisenberg Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $834,959 |
| Investment income | $5,404 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,061,563 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,436 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $587,942 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,685 |
| Payroll taxes | $56,345 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,750 |
| Fees for services: Accounting | $35,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,849 |
| Advertising and promotion | $0 |
| Office expenses | $8,028 |
| Information technology | $12,831 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,467 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,205 |
| Insurance | $6,250 |
| All other expenses | $0 |
| Total functional expenses | $906,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,283 |
| Savings and temporary cash investments | $294,311 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $148,588 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $372,825 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $957,613 |
| Accounts payable and accrued expenses | $90,654 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $90,654 |
| Net assets without donor restrictions | $838,417 |
| Net assets with donor restrictions | $28,542 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $866,959 |