Ferndale Senior Resource Agency
- Assets
- $100.6k
- Revenue
- $338.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Ferndale, CA
- Founding
- 03/2005
- Data as of
- 12/2022
- EIN
- 20-2029859
Organization Overview
Ferndale Senior Resource Agency is located in Ferndale, CA. The organization was established in 2005. According to its NTEE Classification (K36) the organization is classified as: Meals on Wheels, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2022, Ferndale Senior Resource Agency employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ferndale Senior Resource Agency 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 12/2022, Ferndale Senior Resource Agency generated $338.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $354.2k during the year ending 12/2022. While expenses have increased by 3.1% per year over the past 8 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
PROVIDE HOME-DELIVERED MEALS AND TRANSPORTATION SERVICES TO SENIORS IN THE EEL RIVER VALLEY WITHIN THE 95536 ZIP CODE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOME-DELIVERED AND CONGREGATE MEALS TO SENIORS IN THE EEL RIVER VALLEY.
PROVIDE TRANSPORTATION SERVICES TO SENIORS IN THE EEL RIVER VALLEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ann Bansen Executive Direc | Trustee | 35 | $61,558 |
Pat Lydon Secretary | OfficerTrustee | 1 | $0 |
Erica Fields Board Member | OfficerTrustee | 1 | $0 |
Jack Cory President | OfficerTrustee | 1 | $0 |
Darren Weiss Board Member | Trustee | 0 | $0 |
Sue Ingersol Vice President | Trustee | 0 | $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 | $260,080 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $260,080 |
| Total Program Service Revenue | $78,009 |
| Investment income | $20 |
| 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 | $338,232 |
| 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. | $61,558 |
| Compensation of current officers, directors, key employees. | $61,558 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,408 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,613 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,351 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,600 |
| Office expenses | $1,429 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,908 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $237 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,098 |
| Insurance | $19,379 |
| All other expenses | $0 |
| Total functional expenses | $354,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,037 |
| Savings and temporary cash investments | $41,866 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,450 |
| 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 | $17,290 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $100,643 |
| Accounts payable and accrued expenses | $5,598 |
| 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 | $1,800 |
| Total liabilities | $7,398 |
| Net assets without donor restrictions | $93,245 |
| 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 | $100,643 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ferndale Senior Resource Agency has recieved totaling $242,400.
| Awarding Organization | Amount |
|---|---|
Bertha Russ Lytel Foundation Ferndale, CA PURPOSE: OPERATING EXPENSES | $242,400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meals On Wheels Of San Francisco Inc San Francisco, CA | $82,413,564 | $24,149,667 |
Project Open Hand San Francisco, CA | $11,419,900 | $16,607,857 |
Meals-On-Wheels Greater San Diego Inc San Diego, CA | $16,972,184 | $10,633,904 |
Meals On Wheels By Acc Sacramento, CA | $6,273,532 | $7,064,889 |
Service Opportunity For Seniors San Leandro, CA | $5,364,176 | $7,586,020 |
Hawaii Meals On Wheels Inc Honolulu, HI | $6,225,259 | $2,738,809 |
Meals On Wheels Of Contra Costa Inc Martinez, CA | $5,076,941 | $2,361,618 |
Meals On Wheels Of Solano County Suisun, CA | $1,050,944 | $2,551,660 |
Meals On Wheels Of The Monterey Peninsula Inc Pacific Grove, CA | $14,765,315 | $3,501,367 |
Meals On Wheels Of Alameda County Oakland, CA | $1,724,129 | $2,071,004 |
Meals On Wheels Of Long Beach Inc Long Beach, CA | $1,512,340 | $1,032,785 |
Meals On Wheels Of The Salinas Valley Inc Salinas, CA | $4,142,368 | $1,403,942 |