Highland District Council On Aging Inc
- Assets
- $1.5m
- Revenue
- $439.6k
- Investments
- $646.6k
- Employees
- 11
- Location
- Highland, CA
- Founding
- 07/1979
- Data as of
- 06/2022
- EIN
- 95-3374790
Organization Overview
Highland District Council On Aging Inc, operating under the name Highland Senior Center, is located in Highland, CA. The organization was established in 1979. 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, Highland Senior Center employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highland 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.
For the year ending 06/2022, Highland Senior Center generated $439.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $512.4k during the year ending 06/2022. While expenses have increased by 4.5% 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
THE MISSION OF THE HIGHLAND SENIOR CENTER IS TO ENRICH, MAINTAIN, AND PROTECT THE QUALITY OF LIFE OF SENIOR ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HIGHLAND DISTRICT COUNCIL ON AGING PROVIDES RECREATIONAL ACTIVITIES, HEALTH SERVICES, EDUCATIONAL AND EXERCISE ACTIVITIES, ASSISTED TRANSPORTATION RIDES FOR SENIORS TO MAJOR MEDICAL APPOINTMENTS. DURING THE FISCAL YEAR, THE CENTER HAS SERVICED 86,000 EVEN WITH THE COVID19 PANDEMIC WHICH WAS AN AVERAGE OF 7,000 PER MONTH. THE CENTER'S MAJOR PROGRAMS AND CONTRACTS SERVED INCLUDE: AEROBICS, BINGO, FRIENDLY VISITOR/PHONE PAL 1,500, UNIVERSITY CLASSES, NUTRITION LUNCH PROGRAM AND OUR TRANSPORTATION ASSISTANCE. THE SENIOR CENTER PROVIDES A MONTHLY NEWSLETTER TO INFORM THEIR 3200 MEMBER MEMBERSHIP OF ALL THE ACTIVITIES THEY PROVIDE DURING EACH MONTH. MANY ADDITIONAL ACTIVITIES ARE ADDED DURING THE MONTH TO HELP RAISE FUNDS. SOME INCLUDE: TACO TUESDAYS, DANCES, FLEA MARKETS, PANCAKE BREAKFASTS AND MANY OTHER FUNDRAISERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Penny Lilburn Executive Director | Officer | 40 | $86,914 |
Diane Harvey President | OfficerTrustee | 4 | $0 |
Jeffrey Graden Treasurer | OfficerTrustee | 4 | $0 |
Linda Sowell Secretary | OfficerTrustee | 2 | $0 |
Stan Logan Vice President | OfficerTrustee | 2 | $0 |
John Henry Past President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $21,165 |
| Fundraising events | $14,241 |
| Related organizations | $0 |
| Government grants | $112,311 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,530 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $312,247 |
| Total Program Service Revenue | $59,020 |
| Investment income | $40,027 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $585 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $12,925 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $439,615 |
| 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. | $86,914 |
| Compensation of current officers, directors, key employees. | $34,766 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,269 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,236 |
| Payroll taxes | $16,714 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,750 |
| Advertising and promotion | $1,218 |
| Office expenses | $22,418 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,854 |
| 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 | $14,773 |
| Insurance | $21,909 |
| All other expenses | $0 |
| Total functional expenses | $512,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $633,191 |
| Savings and temporary cash investments | $106,496 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,143 |
| 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 | $62,743 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $646,632 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,461,205 |
| Accounts payable and accrued expenses | $28,357 |
| 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 | $28,357 |
| Net assets without donor restrictions | $1,432,848 |
| 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 | $1,461,205 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Highland District Council On Aging Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Inland Empire Foundation San Juan Capistrano, CA PURPOSE: GENERAL SUPPORT | $1,000 |
Inland Empire Foundation San Juan Capistrano, CA PURPOSE: GENERAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $1,000,000 |
| Ending Balance | $1,000,000 |
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 |