Vintage House Senior Multi- Purpose Center Of Sonoma Valley
- Assets
- $10.1m
- Revenue
- $925.4k
- Investments
- $134.7k
- Employees
- 14
- Location
- Sonoma, CA
- Founding
- 10/1983
- Data as of
- 12/2021
- EIN
- 94-2745586
Organization Overview
Vintage House Senior Multi- Purpose Center Of Sonoma Valley is located in Sonoma, CA. The organization was established in 1983. 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, Vintage House Senior Multi- Purpose Center Of Sonoma Valley employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vintage House Senior Multi- Purpose Center Of Sonoma Valley 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 12/2021, Vintage House Senior Multi- Purpose Center Of Sonoma Valley generated $925.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 5.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF VINTAGE HOUSE IS TO PROVIDE AND PROMOTE SERVICES AND ACTIVITIES TO SENIORS WHICH ENHANCE THEIR DIGNITY, SUPPORT THEIR INDEPENDENCE AND WELL-BEING, AND ENCOURAGE THEIR INVOLVEMENT IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Wilcox Director | Trustee | 2 | $0 |
Dennis Bloch Treasurer | Trustee | 2 | $0 |
Gera Vaz Director | Trustee | 2 | $0 |
Bonnie Walner Director | Trustee | 2 | $0 |
Carole Mclain Director | Trustee | 2 | $0 |
Celia Kruse DE La Rosa Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $548,457 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $548,457 |
| Total Program Service Revenue | $165,669 |
| Investment income | $159,683 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,409 |
| Net Income from Fundraising Events | $47,141 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $925,359 |
| 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 | $484,559 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $87,405 |
| Payroll taxes | $41,438 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,039 |
| Office expenses | $0 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,229 |
| Insurance | $21,635 |
| All other expenses | $183,123 |
| Total functional expenses | $1,118,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,459 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,471 |
| 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 | $1,412 |
| Net Land, buildings, and equipment | $703,984 |
| Investments—publicly traded securities | $9,043,157 |
| Investments—other securities | $134,691 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,231 |
| Total assets | $10,068,405 |
| Accounts payable and accrued expenses | $42,190 |
| Grants payable | $0 |
| Deferred revenue | $13,115 |
| 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 | $0 |
| Total liabilities | $55,305 |
| Net assets without donor restrictions | $9,950,665 |
| Net assets with donor restrictions | $62,435 |
| 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 | $10,068,405 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Vintage House Senior Multi- Purpose Center Of Sonoma Valley has recieved totaling $141,020.
| Awarding Organization | Amount |
|---|---|
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR THE NEW TRACKING DATABASE, FOR A BILINGUAL VACCINE NAVIGATOR, FOR THE CAPACITY BUILDING IMPLEMENTATION PROGRAM, FOR THE SOUPS ON! AND SUPPERS ON! PROGRAMS | $81,350 |
Women Giving As One Inc Sonoma, CA PURPOSE: SUPPORT OPERATIONS | $25,000 |
Home Instead Senior Care Foundation Omaha, NE PURPOSE: SENIOR-FOCUSED PROGRAM | $13,135 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $10,390 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $9,940 |
Mcnabb Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Endowment Analysis
| Beg. Balance | $112,427 |
| Ending Balance | $112,427 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Lanakila Pacific Honolulu, HI | $36,113,622 | $9,198,023 |
Santa Clarita Valley Committee On Aging Inc Santa Clarita, CA | $16,850,668 | $9,699,649 |
Onegeneration Van Nuys, CA | $6,251,493 | $9,815,595 |
Fsl Pathways Phoenix, AZ | $5,868,653 | $8,387,285 |
Grey Bears Santa Cruz, CA | $7,420,160 | $8,377,018 |
On Lok Day Services San Francisco, CA | $8,843,870 | $7,180,931 |
Avenidas Palo Alto, CA | $49,752,413 | $6,728,403 |