Humboldt Senior Resource Center Incorporated

Organization Overview

Humboldt Senior Resource Center Incorporated is located in Eureka, CA. The organization was established in 1975. 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 06/2022, Humboldt Senior Resource Center Incorporated employed 165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humboldt Senior Resource Center Incorporated 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, Humboldt Senior Resource Center Incorporated generated $31.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $28.0m during the year ending 06/2022. While expenses have increased by 16.9% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE A COMPREHENSIVE CHOICE OF SERVICES TO SUPPORT SENIORS AND CAREGIVERS IN MAINTAINING HEALTH, DIGNITY, AND SELF-DETERMINATION.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HEALTH SERVICES - MULTIPURPOSE SENIOR SERVICES PROGRAM, ADULT DAY HEALTH CARE SERVICES, AND PROGRAM FOR ALL INCLUSIVE CARE FOR THE ELDERLY.


NUTRITION PROGRAM - SERVICES PROVIDED TO ELIGIBLE SENIORS IN BOTH CONGREGATE AND HOME DELIVERED SETTINGS.


OTHER PROGRAMS - SENIOR ACTIVITIES AND SENIOR NEWS PROVIDED TO OLDER INDIVIDUALS OF HUMBOLDT COUNTY.


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Board, Officers & Key Employees

Name (title)Compensation
Jennifer A Heidmann
Medical Director
$276,058
Melissa Hooven
CEO
$159,167
Roxanne Heiob
Physician
$105,659
Rachael Sovereign
Dir. Of Operations
$100,006
Frank Ramos
Vice President
$0
Susan Hansen
President
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,539,556
All other contributions, gifts, grants, and similar amounts not included above$2,132,354
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$3,671,910
Total Program Service Revenue$27,634,955
Investment income $57,917
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 $31,408,446

Grants Recieved

Over the last fiscal year, we have identified 9 grants that Humboldt Senior Resource Center Incorporated has recieved totaling $940,609.

Awarding OrganizationAmount
Area I Agency On Aging

Eureka, CA

PURPOSE: SENIOR NUTRITION

$753,608
Del E Webb Foundation

Prescott, AZ

PURPOSE: SALARY FOR BEHAVIORAL HEALTH CLINICIAN

$84,000
Patricia D & William B Smullin Foundation

Blue Lake, CA

PURPOSE: GENERAL OPERATING COSTS

$55,000
St Joseph Health System Foundation

Irvine, CA

PURPOSE: SPONSORSHIP

$20,000
Schmidbauer Family Foundation

Arcata, CA

PURPOSE: DONATION

$15,000
Meals On Wheels America

Arlington, VA

PURPOSE: PROJECT SUPPORT AND OTHER SERVICES

$5,502
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,294,452
Earnings-$202,775
Net Contributions$118,490
Other Expense$45,681
Ending Balance$1,164,486

Peer Organizations

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