Amador Senior Foundation
- Assets
- $4.3m
- Revenue
- $62.8k
- Investments
- $4.3m
- Employees
- 0
- Location
- Jackson, CA
- Founding
- 09/1991
- Data as of
- 06/2023
- EIN
- 68-0126700
Organization Overview
Amador Senior Foundation is located in Jackson, CA. The organization was established in 1991. 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. Amador Senior 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 06/2023, Amador Senior Foundation generated $62.8k 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 (19.1%) each year. All expenses for the organization totaled $372.4k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francine Pogue Director | 0 | $0 | |
Al Bierce Chairman, Tr | 0 | $0 | |
Paula Wooten Director | 0 | $0 | |
Joe Lagomarsino Director | 0 | $0 | |
Pat Macauley Director | 0 | $0 | |
Jim Guidi Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $2 |
| Dividends & Interest | $186,816 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$124,042 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $62,776 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $4,523 |
| Total operating and administrative expenses | $34,747 |
| Contributions, gifts, grants paid | $337,644 |
| Total expenses and disbursements | $372,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,152 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $4,283,745 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,320,897 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Amador Senior Foundation has awarded $352,240 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AMADOR COUNTY SENIOR CITIZENS PURPOSE: SENIOR PROGRAMSMAINTAIN SENIOR CENTER | $317,240 |
COMMON GROUND SENIOR SERVICES PURPOSE: SENIOR PROGRAMS | $35,000 |