La Jolla Community Center
- Assets
- $1.4m
- Revenue
- $322.3k
- Investments
- $0.0
- Employees
- 0
- Location
- La Jolla, CA
- Founding
- 05/2007
- Data as of
- 06/2022
- EIN
- 20-8682354
Organization Overview
La Jolla Community Center is located in La Jolla, CA. The organization was established in 2007. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Jolla Community Center 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, LA Jolla Community Center generated $322.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $357.8k during the year ending 06/2022. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE ORGANIZATION IS A MEETING PLACE FOR MULTI-GENERATIONAL SOCIAL, EDUCATIONAL, CULTURAL, FITNESS AND HEALTH AND OTHER ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A MEETING PLACE FOR MULTI-GENERATIONAL SOCIAL, EDUCATION, CULTURAL, FITNESS AND HEALTH, AND OTHER ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Walters Executive Dir. | Officer | 40 | $75,600 |
Glen Rasmussen Chairman | Trustee | 2 | $0 |
Ruth Yansick CEO | Trustee | 2 | $0 |
Denise Casey Director | Trustee | 2 | $0 |
James Thimmes Director | Trustee | 2 | $0 |
Ann Elise Ryder Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $52,973 |
| Fundraising events | $12,231 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,248 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $193,452 |
| Total Program Service Revenue | $88,108 |
| Investment income | -$18,092 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,438 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,015 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $322,326 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $75,600 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,282 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,300 |
| Payroll taxes | $9,605 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,768 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,331 |
| Fees for services: Other | $4,212 |
| Advertising and promotion | $27,212 |
| Office expenses | $9,894 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,126 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $147 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,599 |
| Insurance | $0 |
| All other expenses | $771 |
| Total functional expenses | $357,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $482,290 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $2,952 |
| Net Land, buildings, and equipment | $427,152 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $506,106 |
| Total assets | $1,418,500 |
| Accounts payable and accrued expenses | $10,338 |
| 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 | $10,338 |
| Net assets without donor restrictions | $914,650 |
| Net assets with donor restrictions | $493,512 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,418,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that La Jolla Community Center has recieved totaling $5,190.
| Awarding Organization | Amount |
|---|---|
The Gilbert J Martin Foundation A Charitable Trust San Diego, CA PURPOSE: CHARITABLE | $5,000 |
Gegax Family Foundation Detroit, MI PURPOSE: SUPPORT OF DAILY ACTIVITIES | $190 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Area Agency On Aging Region One Incorporated Phoenix, AZ | $20,334,219 | $38,412,919 |
Access Medford, OR | $12,986,720 | $32,905,180 |
Self-Help For The Elderly San Francisco, CA | $21,260,459 | $30,966,576 |
Humboldt Senior Resource Center Incorporated Eureka, CA | $17,605,318 | $31,408,446 |
Agency On Aging Area 4 Sacramento, CA | $5,422,331 | $23,375,918 |
Centennial Housing & Community Services Corporation Los Angeles, CA | $10,197,937 | $17,463,913 |
Chicano Federation Of San Diego County Inc San Diego, CA | $18,128,674 | $22,585,521 |
Sourcewise Santa Clara, CA | $7,993,096 | $17,866,035 |
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Serving Seniors San Diego, CA | $23,762,987 | $13,598,474 |
Vivalon San Rafael, CA | $15,091,831 | $11,530,268 |