Sebastopol Area Senior Center
- Assets
- $1.1m
- Revenue
- $589.8k
- Investments
- $0.0
- Employees
- 14
- Location
- Sebastopol, CA
- Founding
- 11/1969
- Data as of
- 06/2021
- EIN
- 23-7043925
Organization Overview
Sebastopol Area Senior Center is located in Sebastopol, CA. The organization was established in 1969. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Sebastopol Area Senior Center employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sebastopol Area Senior 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 06/2021, Sebastopol Area Senior Center generated $589.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $495.3k during the year ending 06/2021. While expenses have increased by 6.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AND MAINTAIN AN ENVIRONMENT THAT ENCOURAGES INDEPENDENCE FOR OLDER ADULTS BY PROVIDING LEARNING, SOCIAL, AND RECREATIONAL OPPORTUNITIES IN THE CONTINUING PURSUIT OF A FULFILLING AND HEALTHY LIFE. WE EDUCATE THE COMMUNITY ABOUT THE ISSUES RELATED TO THE AGING PROCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR THE FISCAL YEAR ENDING JUNE 30, 2021 THE SEBASTOPOL AREA SENIOR CENTER HAD PARTICIPATION IN THE FOLLOWING PROGRAMS AND SERVICES:2,847 FOR FITNESS & EXERCISE CLASSES393 FOR VIRTUAL DAY TRIPS297 FOR EDUCATIONAL CLASSES AND LECTURES361 FOR SOCIAL SERVICES404 FOR SUPPORT & DISCUSSION GROUPSBECAUSE THE SENIOR CENTERS BUILDING WAS CLOSED DUE TO THE COVID-19 PANDEMIC, MANY OF THESE PROGRAMS WERE OFFERED VIRTUALLY OR BY PHONE. OUR VOLUNTEER DRIVERS ALSO PROVIDED 1,287 FREE RIDES FOR 297 HOMEBOUND SENIOR WHO ARE NO LONGER ABLE TO DRIVE. IN ADDITION, SASC EXPANDED SERVICES DURING THE PANDEMIC TO INCLUDE A MEAL DELIVERY PROGRAM. WE DELIVERED 2,400 WEEKLY MEALS TO 125 SENIORS FOR A TOTAL OF 35,259 MEALS DELIVERED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Davis Executive Director | 40 | $54,230 | |
Linda Civitello Executive Director | 40 | $25,020 | |
Craig Boblitt Secretary | OfficerTrustee | 1 | $0 |
Tate Birnie Vice President | OfficerTrustee | 1 | $0 |
Mark Mumm Treasurer | OfficerTrustee | 2 | $0 |
Alan Beckstead President | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $27,348 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $195,482 |
| All other contributions, gifts, grants, and similar amounts not included above | $277,505 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $500,335 |
| Total Program Service Revenue | $30,443 |
| Investment income | $3,540 |
| 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 | $3,153 |
| Net Income from Sales of Inventory | $44,231 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $589,796 |
| 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. | $83,136 |
| Compensation of current officers, directors, key employees. | $12,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,834 |
| Pension plan accruals and contributions | $5,222 |
| Other employee benefits | $41,104 |
| Payroll taxes | $22,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,790 |
| Advertising and promotion | $2,658 |
| Office expenses | $9,218 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,961 |
| Travel | $375 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,706 |
| Insurance | $10,281 |
| All other expenses | $32,374 |
| Total functional expenses | $495,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $422,697 |
| Savings and temporary cash investments | $50,116 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,722 |
| 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 | $4,375 |
| Net Land, buildings, and equipment | $407,318 |
| Investments—publicly traded securities | $207,455 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,112,683 |
| Accounts payable and accrued expenses | $6,320 |
| 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 | $80,417 |
| Other liabilities | $6,993 |
| Total liabilities | $93,730 |
| Net assets without donor restrictions | $785,617 |
| Net assets with donor restrictions | $233,336 |
| 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 | $1,112,683 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Sebastopol Area Senior Center has recieved totaling $31,200.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $12,100 |
The J W & H M Goodman Family Charitable Foundation Palo Alto, CA PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR SENIOR MEALS PROGRAMS | $5,750 |
Heck Foundation Guerneville, CA PURPOSE: SENIORPROGRAMS | $1,000 |
Hope Share Care Foundation Inc Boston, MA PURPOSE: GENERAL PURPOSE | $1,000 |
Mcnabb Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Endowment Analysis
| Beg. Balance | $142,310 |
| Earnings | $39,078 |
| Admin Expense | $1,578 |
| Net Contributions | $30,000 |
| Ending Balance | $209,810 |
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 |