Borrego Springs Youth & Senior Center Inc
- Assets
- $401.7k
- Revenue
- $333.3k
- Investments
- $0.0
- Employees
- 11
- Location
- Borrego Springs, CA
- Founding
- 05/1972
- Data as of
- 12/2023
- EIN
- 23-7155196
Organization Overview
Borrego Springs Youth & Senior Center Inc is located in Borrego Springs, CA. The organization was established in 1972. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Borrego Springs Youth & Senior Center Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Borrego Springs Youth & Senior Center Inc 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 12/2023, Borrego Springs Youth & Senior Center Inc generated $333.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $462.6k during the year ending 12/2023. While expenses have increased by 18.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SENIOR CITIZENS WITH NUTRITIONAL MEALS ONSIGHT AND BY DELIVERY TO HOMEBOUND SENIORS. TO OPERATE A CHILDREN'S CENTER PROVIDING SERVICES TO CHILDREN AND FAMILIES OF BORREGO SPRINGS THAT COMBAT EDUCATIONAL INEQUALITY, POVERTY AND FOOD INSECURITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A DAYCARE CENTER FOR YOUTH IN BORREGO SPRINGS
PROVIDE SENIOR CITIZENS OF BORREGO SPRINGS WITH NUTRITIONAL MEALS AND MEAL DELIVERY SERVICE.
OPERATE A RESOURCE CENTER FOR FOOD DISTRIBUTION TO NEEDY FAMILIES DURING COVID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Greathouse Executive Dir. | OfficerTrustee | 24 | $37,224 |
Dan Wright President | OfficerTrustee | 5 | $0 |
Briana Puzzo Vice President | OfficerTrustee | 1 | $0 |
Maris Brancheau Board Member | Trustee | 1 | $0 |
Betty Schubert Secretary | OfficerTrustee | 0.5 | $0 |
Bruce Kelley Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,275 |
| Related organizations | $0 |
| Government grants | $47,593 |
| All other contributions, gifts, grants, and similar amounts not included above | $216,542 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,410 |
| Total Program Service Revenue | $65,325 |
| Investment income | $702 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,901 |
| 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 | $333,338 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,101 |
| 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. | $37,224 |
| Compensation of current officers, directors, key employees. | $7,445 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $185,653 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,383 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,658 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $558 |
| Office expenses | $472 |
| 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 | $1,585 |
| Insurance | $24,149 |
| All other expenses | $12,635 |
| Total functional expenses | $462,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,547 |
| Savings and temporary cash investments | $130,477 |
| 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 | $0 |
| Net Land, buildings, and equipment | $222,030 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,655 |
| Total assets | $401,709 |
| Accounts payable and accrued expenses | $9,489 |
| 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 | $10,935 |
| Total liabilities | $20,424 |
| Net assets without donor restrictions | $381,285 |
| 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 | $401,709 |