La Jolla Community Center
- Assets
- $1.4m
- Revenue
- $347.5k
- Investments
- $0.0
- Employees
- 0
- Location
- La Jolla, CA
- Founding
- 05/2007
- Data as of
- 06/2023
- EIN
- 20-8682354
Organization Overview
La Jolla Community Center is located in La Jolla, CA. The organization was established in 2007. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Jolla Community 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 06/2023, LA Jolla Community Center generated $347.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $378.4k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A MEETING PLACE FOR MULTI-GENERATIONAL SOCIAL, EDUCATIONAL, CULTURAL, FITNESS AND HEALTH AND OTHER ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A MEETING PLACE FOR MULTI-GENERATIONAL SOCIAL, EDUCATION, CULTURAL, FITNESS AND HEALTH, AND OTHER ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Walters Executive Dir. | Officer | 40 | $85,000 |
Glen Rasmussen Chairman | Trustee | 2 | $0 |
Ruth Yansick CEO | Trustee | 2 | $0 |
Denise Casey Director | Trustee | 2 | $0 |
James Thimmes Director | Trustee | 2 | $0 |
Symphony Moussighi Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $47,915 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,445 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,360 |
| Total Program Service Revenue | $88,840 |
| Investment income | $42,478 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,853 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $59,924 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $347,500 |
| 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. | $85,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,223 |
| Pension plan accruals and contributions | $4,708 |
| Other employee benefits | $5,088 |
| Payroll taxes | $10,754 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,759 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,456 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,468 |
| Office expenses | $9,683 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,163 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $99 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,740 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $378,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $503,977 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $3,353 |
| Net Land, buildings, and equipment | $379,120 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $503,974 |
| Total assets | $1,390,424 |
| Accounts payable and accrued expenses | $13,122 |
| 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 |
| Total liabilities | $13,123 |
| Net assets without donor restrictions | $884,303 |
| Net assets with donor restrictions | $492,998 |
| 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 | $1,390,424 |