Janet Goeske Foundation
- Assets
- $1.9m
- Revenue
- $1.2m
- Investments
- $1.4m
- Employees
- 13
- Location
- Riverside, CA
- Founding
- 05/1985
- Data as of
- 06/2020
- EIN
- 33-0023938
Organization Overview
Janet Goeske Foundation is located in Riverside, CA. The organization was established in 1985. 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, Janet Goeske Foundation employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Janet Goeske Foundation 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 06/2020, Janet Goeske Foundation generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $950.4k during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE JANET GOESKE FOUNDATION PROVIDES SENIORS/DISABLED SENIORS OPPORTUNITIES TO CONTINUE AN ACTIVE, RICH AND PRODUCTIVE LIFE THROUGH A CONSTANTLY EXPANDING PROGRAM OF TRAVEL, HEALTH, EDUCATION, RECREATION AND SOCIAL ACTIVITIES, IN PLEASANT SURROUNDINGS AND AS INEXPENSIVELY AS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A SENIOR CENTER FOR/SERVING INDIVIDUALS 50 PLUS YEARS OF AGE. SERVED APPROXIMATELY 24,393 SENIORS MONTHLY OFFERING VARIOUS PROGRAM ACTIVITIES AND RESOURCES TO ENCOURAGE A HEALTHLY AND ACTIVE LIFESTYLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Vails Executive Director | 40 | $108,917 | |
Megan G Demshki Vice Chair | Officer | 1 | $0 |
Larry Baca Director At Large | Officer | 1 | $0 |
Christina Reid-Brown Past-Chair | Officer | 1 | $0 |
Richard Bennett Chair | Officer | 1 | $0 |
Vickie Hawley Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $935,099 |
| Investment income | $19,985 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,921 |
| Net Gain/Loss on Asset Sales | -$1,456 |
| Net Income from Fundraising Events | -$5,113 |
| Net Income from Gaming Activities | $51,387 |
| Net Income from Sales of Inventory | $8,306 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,181,917 |
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $515,421 |
| Pension plan accruals and contributions | $18,999 |
| Other employee benefits | $51,385 |
| Payroll taxes | $41,306 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,180 |
| Fees for services: Accounting | $25,286 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,908 |
| Advertising and promotion | $5,649 |
| Office expenses | $5,284 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,197 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,236 |
| Insurance | $19,502 |
| All other expenses | $0 |
| Total functional expenses | $950,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,170 |
| Savings and temporary cash investments | $169,945 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,260 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $600 |
| Prepaid expenses and deferred charges | $44,443 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,445,180 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35 |
| Total assets | $1,871,907 |
| Accounts payable and accrued expenses | $41,920 |
| Grants payable | $0 |
| Deferred revenue | $34,136 |
| 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 | $95,517 |
| Total liabilities | $171,573 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,700,334 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Janet Goeske Foundation has recieved totaling $89.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $89 |
Endowment Analysis
| Beg. Balance | $924,789 |
| Earnings | $259,709 |
| Net Contributions | $49,500 |
| Ending Balance | $1,233,998 |
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 |