Sebastopol Area Senior Center
- Assets
- $1.2m
- Revenue
- $889.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Sebastopol, CA
- Founding
- 11/1969
- Data as of
- 06/2022
- 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 06/2022, Sebastopol Area Senior Center employed 11 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 06/2022, Sebastopol Area Senior Center generated $889.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $633.4k during the year ending 06/2022. While expenses have increased by 9.7% 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
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:3,694 FOR FITNESS & EXERCISE CLASSES95 FOR DAY TRIPS192 FOR EDUCATIONAL CLASSES AND LECTURES437 FOR SOCIAL SERVICES1,337 FOR SUPPORT & DISCUSSION GROUPS540 SIGN-INS FOR LGBT ACTIVITIES2,109 SIGN-INS FOR LUNCHOUR VOLUNTEER DRIVERS PROVIDED 815 FREE RIDES FOR 256 HOMEBOUND SENIOR WHO ARE NO LONGER ABLE TO DRIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Davis Executive Dir. | Officer | 40 | $75,000 |
Ruth Knuth Trustee | Trustee | 1 | $0 |
Brian Ledig Trustee | Trustee | 1 | $0 |
Tate Birnie Vice President | OfficerTrustee | 1 | $0 |
Craig Boblitt Secretary | OfficerTrustee | 1 | $0 |
Jennifer Frendo Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $39,104 |
| Fundraising events | $78,031 |
| Related organizations | $0 |
| Government grants | $199,808 |
| All other contributions, gifts, grants, and similar amounts not included above | $342,104 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $659,047 |
| Total Program Service Revenue | $69,804 |
| Investment income | $6,321 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,891 |
| Net Income from Gaming Activities | $2,010 |
| Net Income from Sales of Inventory | $159,171 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $889,012 |
| 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. | $71,410 |
| Compensation of current officers, directors, key employees. | $17,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $251,562 |
| Pension plan accruals and contributions | $7,519 |
| Other employee benefits | $32,110 |
| Payroll taxes | $26,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,500 |
| 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 | $32,931 |
| Advertising and promotion | $4,571 |
| Office expenses | $6,718 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,497 |
| Travel | $77 |
| 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 | $20,916 |
| Insurance | $14,597 |
| All other expenses | $64,933 |
| Total functional expenses | $633,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232,000 |
| Savings and temporary cash investments | $50,131 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,921 |
| 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 | $5,298 |
| Net Land, buildings, and equipment | $543,186 |
| Investments—publicly traded securities | $370,102 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,217,638 |
| Accounts payable and accrued expenses | $1,724 |
| 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 | $5,103 |
| Total liabilities | $6,827 |
| Net assets without donor restrictions | $1,134,811 |
| Net assets with donor restrictions | $76,000 |
| 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 | $1,217,638 |