Senior Nutrition Program
- Assets
- $502.1k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 44
- Location
- San Luis Obispo, CA
- Founding
- 03/1999
- Data as of
- 06/2022
- EIN
- 77-0279528
Organization Overview
Senior Nutrition Program is located in San Luis Obispo, CA. The organization was established in 1999. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Senior Nutrition Program employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Nutrition Program 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, Senior Nutrition Program generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 7.2% 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
PROVIDE MEALS AND NUTRITIONAL EDUCATION TO SENIORS IN SAN LUIS OBISPO COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PROGRAM PROVIDES HOT NOON TIME MEALS TO SENIORS 60 YEARS OF AGE AND OVER THROUGHOUT SLO COUNTY. THESE MEALS ARE DELIVERED 5 TIMES A WEEK DIRECTLY TO OUR CLIENT'S HOMES OR TO ONE OF 9 LUNCH SITES THROUGHOUT THE COUNTY. IN ADDITION TO SERVING A WARM NUTRITIOUS MEAL, OUR VOLUNTEERS PERSONALLY VISIT THE HOME BOUND SENIORS, OFFERING SOCIAL CONTACT AS WELL AS EMERGENCY ASSISTANCE WHEN NECESSARY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Rubash Trustee | Trustee | 2 | $0 |
Justin Vanderlinden Treasurer | OfficerTrustee | 4 | $0 |
Kristian Emrich Vice President | OfficerTrustee | 4 | $0 |
Diane Maiorano Trustee | Trustee | 2 | $0 |
Chris Fasse President | OfficerTrustee | 4 | $0 |
Jac Crawford Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $965,350 |
| All other contributions, gifts, grants, and similar amounts not included above | $430,278 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,395,628 |
| Total Program Service Revenue | $112,408 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $75,692 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,583,745 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $891,258 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,228 |
| Payroll taxes | $72,518 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $625 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,275 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,565 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,505 |
| Insurance | $12,705 |
| All other expenses | $114,363 |
| Total functional expenses | $1,699,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,520 |
| 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 | $39,596 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $282,998 |
| Total assets | $502,114 |
| Accounts payable and accrued expenses | $70,985 |
| Grants payable | $0 |
| Deferred revenue | $76,752 |
| 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 | $111,761 |
| Total liabilities | $259,498 |
| Net assets without donor restrictions | $242,616 |
| 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 | $502,114 |