Elderhelp Of San Diego
- Assets
- $2.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 26
- Location
- San Diego, CA
- Founding
- 04/1974
- Data as of
- 06/2021
- EIN
- 95-2880426
Organization Overview
Elderhelp Of San Diego is located in San Diego, CA. The organization was established in 1974. 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 06/2021, Elderhelp Of San Diego employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elderhelp Of San Diego 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 06/2021, Elderhelp Of San Diego generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. While expenses have increased by 7.1% per year over the past 6 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
PROVIDES SERVICES THAT HELPS SENIORS REMAIN INDEPENDENT & LIVE WITH DIGNITY IN THEIR OWN HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE COORDINATION PROVIDES PROFESSIONAL GERIATRIC CARE MANAGERS WHO ASSESS SENIORS' NEED FOR SERVICES, DEVELOP CARE PLANS, AND MAINTAIN REGULAR CONTACT TO LENGTHEN THE TIME THE SENIOR CAN REMAIN AT HOME AND AVOID PLACEMENT IN A NURSING FACILITY. ALSO, THROUGH CARE COORDINATION, ELDERHELP'S POOL OF VOLUNTEERS OFFER REGULARLY SCHEDULED GROCERY SHOPPING, FRIENDLY VISITING, GARDENING AND HOME REPAIRS, ASSISTANCE WITH TRANSPORTATION TO MEDICAL APPOINTMENTS, AND OTHER SIMILAR ASSISTANCE TO SENIORS.
HOUSING SERVICES PROVIDES ASSISTANCE TO SENIORS IN NEED OF AFFORDABLE HOUSING OPTIONS INCLUDING RESIDENTIAL LIVING SOCIAL SERVICES AND ROOMMATE PLACEMENT SERVICES.
SENIORS A GO GO PROVIDES ESCORTED DOOR-TO AND THRU-DOOR TRANSPORTATION. ELDERHELP DRIVERS WILL PICK UP MEMBERS AT THEIR DOOR, ASSIST THE MEMBER DURING THEIR APPOINTMENT OR ERRAND AND MAKE SURE THEY GET HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Martin Executive Director | Officer | 40 | $97,470 |
Candice Caufield Secretary | OfficerTrustee | 2 | $0 |
Gabrielle Ostrem President | OfficerTrustee | 2 | $0 |
Russell Winslow Past President | OfficerTrustee | 2 | $0 |
Bill Eiffert Treasurer | OfficerTrustee | 2 | $0 |
Mary Evert Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $109,324 |
| Related organizations | $0 |
| Government grants | $574,130 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,219,917 |
| Noncash contributions included in lines 1a–1f | $37,648 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,903,371 |
| Total Program Service Revenue | $68,730 |
| Investment income | $15,777 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,066 |
| Net Income from Fundraising Events | $20,807 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,009,751 |
| 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. | $116,804 |
| Compensation of current officers, directors, key employees. | $23,361 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $935,238 |
| Pension plan accruals and contributions | $17,174 |
| Other employee benefits | $71,034 |
| Payroll taxes | $79,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,299 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,888 |
| Fees for services: Other | $34,202 |
| Advertising and promotion | $12,292 |
| Office expenses | $18,846 |
| Information technology | $50,570 |
| Royalties | $0 |
| Occupancy | $80,993 |
| Travel | $13,483 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,314 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,906 |
| Insurance | $13,356 |
| All other expenses | $3,467 |
| Total functional expenses | $1,636,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $438,964 |
| Savings and temporary cash investments | $875,320 |
| Pledges and grants receivable | $31,000 |
| Accounts receivable, net | $31,299 |
| 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 | $32,798 |
| Net Land, buildings, and equipment | $32,000 |
| Investments—publicly traded securities | $648,836 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $163,144 |
| Total assets | $2,253,361 |
| Accounts payable and accrued expenses | $155,477 |
| 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 | $0 |
| Total liabilities | $155,477 |
| Net assets without donor restrictions | $1,614,389 |
| Net assets with donor restrictions | $483,495 |
| 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 | $2,253,361 |
Grants Recieved
Over the last fiscal year, we have identified 31 grants that Elderhelp Of San Diego has recieved totaling $580,862.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $127,317 |
Cushman Foundation San Diego, CA PURPOSE: GENERAL/UNRESTRICTED | $50,000 |
Home Instead Senior Care Foundation Omaha, NE PURPOSE: CARE COORDINATION | $43,781 |
Clare Rose Foundation Inc Wilmington, DE PURPOSE: THE CLARE ROSE SABBATICAL FUND | $42,500 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Capacity Development | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $25,500 |
Endowment Analysis
| Beg. Balance | $141,192 |
| Earnings | $21,952 |
| Ending Balance | $163,144 |
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 |