Culver City Senior Citizens Association Inc
- Assets
- $407.8k
- Revenue
- $262.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Culver City, CA
- Founding
- 12/1982
- Data as of
- 12/2023
- EIN
- 23-7425713
Organization Overview
Culver City Senior Citizens Association Inc is located in Culver City, CA. The organization was established in 1982. 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. Culver City Senior Citizens Association Inc 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 12/2023, Culver City Senior Citizens Association Inc generated $262.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $159.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (9.7%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE EDUCATIONAL, CULTURAL AND SOCIAL SERVICES FOR SENIOR CITIZENS IN THE GREATER CULVER CITY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATION: CCSCA PROVIDES WEEKLY DANCES WITH BANDS AND OTHER ENTERTAINMENT PARTIES, CELEBRATING MONTHLY BIRTHDAY AND HOLIDAY, SEVERAL MOVIES EACH WEEK AND A VARIETY OF SPECIAL EVENTS. THE CCSCA FACILITY HAS A BILLIARD ROOM, LOCATIONS FOR GAMES AND CLUB MEETING AND IS GENERALLY A WELCOMING SPACE FOR INFORMAL SOCIALIZING. CCSCA ORGANIZES DAY TRIPS AND LONGER EXCURSIONS FOR ITS MEMBERS.
COMPUTER AND OTHER CLASSES:CCSCA MAINTAINS A FULLY-EQUIPPED COMPUTER CENTER FOR EDUCATIONAL USE AND TRAINING FOR SENIOR LEARNING TO USE THE LATEST TECHNOLOGY. MANY OTHER CLASSES ARE OFFERED INCLUDING YOGA, TAI CHI AND LANGUAGE INSTRUCTION.
HEALTH AND NUTRITION:LOW COST NUTRITIOUS HOT LUNCHES ARE PROVIDED BY THE CITY IN THE FACILITY'S LUNCHROOM EVERY WEEKDAY AND ARE ALSO DELIVERED TO HOME-BOUND SENIORS BY VOLUNTEERS. CCSCA MEMBER VOLUNTEER IN THE LUNCHROOM AND CCSCA SUBSIDIZES THE COST OF THIS PROGRAM, INCLUDING THE COST OF PROVIDING SNACK EVERY WEEKDAY. CERTIFICATES FOR FOOD PURCHASES, SUPPORTED BY DONATIONS ARE PROVIED TO SENIORS IN NEED DURING THE YEAR END HOLIDAY SEASON. A WELL EQUIPPED GYM STAFFED WITH CITY MONITORS IS AVAILABLE TO CCSCA MEMBERS FOR A SMALL FEE. COUNSELING SERVICES ARE PROVIDED ONSITE BY LOCAL COUNSELING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shiela Dean Director | Trustee | 0 | $0 |
Zia Garcia Director | Trustee | 0 | $0 |
John C Rollins President & CEO | Trustee | 10 | $0 |
Barbara Silverstein Director | Trustee | 10 | $0 |
Benita Williams Director | Trustee | 10 | $0 |
Ron Gorman Vice President | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $58,411 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,661 |
| Total Program Service Revenue | $198,225 |
| Investment income | $23 |
| 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 | $262,909 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,500 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $118 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $30,345 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $159,923 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $407,802 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $407,802 |
| Accounts payable and accrued expenses | $0 |
| 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 | $13,096 |
| Total liabilities | $13,096 |
| Net assets without donor restrictions | $394,706 |
| Net assets with donor restrictions | $0 |
| 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 | $407,802 |