San Francisco Senior Center
- Assets
- $247.7k
- Revenue
- $477.7k
- Investments
- $0.0
- Employees
- 14
- Location
- San Francisco, CA
- Founding
- 08/1953
- Data as of
- 12/2021
- EIN
- 94-1212136
Organization Overview
San Francisco Senior Center is located in San Francisco, CA. The organization was established in 1953. 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 12/2021, San Francisco Senior Center employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SAN FRANCISCO SENIOR CENTER ("SFSC") IS OPERATED TO PROMOTE THE WELL BEING OF OLDER MEN AND WOMEN BY AFFIRMING THEIR DIGNITY, SECURITY AND USEFULNESS; PROVIDING A WELL-ROUNDED PROGRAM OF SOCIAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES THAT WILL ENCOURAGE FRIENDLY RELATIONSHIPS, DEVELOPMENT OF INDIVIDUAL SKILLS, AND SATISFACTORY INDEPENDENT SOCIAL LIVING; SERVING AS A COMMUNITY RESOURCE TO THE NETWORK OF AGENCIES WORKING WITH SENIORS IN THE SAN FRANCISCO AREA, AND; ENGAGING IN COMMUNITY-BASED ACTIVITIES FOR OLDER ADULTS, INCLUDING THOSE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A SENIOR CENTER THAT PROVIDES RECREATIONAL AND SOCIAL PROGRAMS FOR AGING ADULTS INCLUDING COMMUNITY COLLEGE ART CLASSES, SUPPORT GROUPS, EXERCISE AND FITNESS CLASS, AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Stratton Chair | OfficerTrustee | 0.1 | $0 |
Dianne Spaulding Vice Chair | OfficerTrustee | 0.3 | $0 |
Sara Mcvey President And CEO | Officer | 1 | $0 |
Charles Shoemake Chief Financial Officer | Officer | 1 | $0 |
Martha Atwood Chief Hr & Compliance Officer | Officer | 1 | $0 |
Gayle Geary Board Member | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $40,505 |
| Government grants | $412,676 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,580 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $474,761 |
| Total Program Service Revenue | $2,935 |
| Investment income | $0 |
| 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 | $477,696 |
| 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. | $5,289 |
| Compensation of current officers, directors, key employees. | $5,289 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $374,045 |
| Pension plan accruals and contributions | $33,197 |
| Other employee benefits | $142,229 |
| Payroll taxes | $27,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $293 |
| Fees for services: Accounting | $2,373 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,392 |
| Advertising and promotion | $0 |
| Office expenses | $22,388 |
| Information technology | $2,985 |
| Royalties | $0 |
| Occupancy | $11,936 |
| Travel | $6 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $334 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,058 |
| Insurance | $5,170 |
| All other expenses | $23,209 |
| Total functional expenses | $742,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $450 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $140,042 |
| 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 | $28,552 |
| Net Land, buildings, and equipment | $63,825 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,800 |
| Total assets | $247,669 |
| Accounts payable and accrued expenses | $153,299 |
| 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 | $923,745 |
| Total liabilities | $1,077,044 |
| Net assets without donor restrictions | -$829,375 |
| 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 | $247,669 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that San Francisco Senior Center has recieved totaling $59,198.
| Awarding Organization | Amount |
|---|---|
Senior Services For Northern California San Francisco, CA PURPOSE: RESIDENT ASSISTANCE | $40,505 |
George H Sandy Foundation Tempe, AZ PURPOSE: TO SUPPORT AARP EXPERIENCE CORPS MARIN PROGRAM. | $15,000 |
Rolph-Nicol Fund Ta I Charitable Turat Phoenix, AZ PURPOSE: CHARITABLE | $3,693 |
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 |