Borrego Springs Youth & Senior Center Inc
- Assets
- $607.0k
- Revenue
- $515.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Borrego Springs, CA
- Founding
- 05/1972
- Data as of
- 12/2021
- 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 12/2021, Borrego Springs Youth & Senior Center Inc employed 10 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 12/2021, Borrego Springs Youth & Senior Center Inc generated $515.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.5% each year . All expenses for the organization totaled $404.0k during the year ending 12/2021. While expenses have increased by 21.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SENIOR CITIZENS WITH NUTRITIONAL MEALS VIA DELIVER MEALS TO HOMEBOUND SENIORS. LOAN MEDICAL EQUIPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEALS TO HOMEBOUND SENIORS
OPERATED A DAY CARE FACILITY
OPERATED A RESOURCE CENTER FOR FOOD DISTRIBUTION TO NEEDY PEOPLE DURING THE COVID PANDEMIC
PROVIDE TRAVEL ASSISTANCE FOR MEDICAL VISITS FROM RURAL AREA FOR SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Greathouse Executive Director | Officer | 30 | $21,515 |
Daniel Wright President | Officer | 2 | $0 |
Betty Schuber Secretary | Officer | 2 | $0 |
Barbara Stephensen Treasurer | Officer | 2 | $0 |
Brianna Cuzzo Board Of Directors | Trustee | 2 | $0 |
Mary Helen Prince Board Of Directors | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $66,308 |
| Related organizations | $0 |
| Government grants | $92,615 |
| All other contributions, gifts, grants, and similar amounts not included above | $319,590 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $478,513 |
| Total Program Service Revenue | $36,617 |
| Investment income | $204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3 |
| 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 | $515,337 |
| 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. | $21,515 |
| Compensation of current officers, directors, key employees. | $21,515 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,253 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,472 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80 |
| Advertising and promotion | $3,421 |
| Office expenses | $3,682 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,953 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $260 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,809 |
| Insurance | $8,363 |
| All other expenses | $3,553 |
| Total functional expenses | $403,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,140 |
| Savings and temporary cash investments | $132,045 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,348 |
| 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 | $266,487 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $607,020 |
| Accounts payable and accrued expenses | $34,475 |
| 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 | $34,475 |
| Net assets without donor restrictions | $0 |
| 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 | $572,545 |
| Total liabilities and net assets/fund balances | $607,020 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Borrego Springs Youth & Senior Center Inc has recieved totaling $59,766.
| Awarding Organization | Amount |
|---|---|
Borrego Valley Endowment Fund Inc Borrego Springs, CA PURPOSE: Meals, Food distr, Transport, etc | $33,680 |
Sandra A Hansberger Foundation Portland, OR PURPOSE: SUPPORT FOR CHILDREN'S CENTER | $20,000 |
The@patricia And Christopher Weil Family Foundation San Diego, CA PURPOSE: GENERAL FUND | $5,000 |
John H Fox Foundation Phoenix, AZ PURPOSE: CHARITABLE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $86 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Native American Youth And Family Center Portland, OR | $14,798,441 | $17,931,033 |
His Ideas Inc Red Bluff, CA | $4,012,270 | $10,619,413 |
Alameda County Deputy Sheriffs Activities League San Leandro, CA | $5,758,559 | $8,512,635 |
North Marin Community Services Novato, CA | $8,065,610 | $7,031,738 |
Heart Of Los Angeles Youth Inc Los Angeles, CA | $22,652,659 | $4,560,151 |
Rancho Cielo Inc Salinas, CA | $19,174,613 | $4,214,559 |
Mt Ashland Association Ashland, OR | $6,770,201 | $4,052,361 |
Stanislaus County Police Activities League Modesto, CA | $2,010,301 | $3,159,378 |
Booker T Washington Community Service Center San Francisco, CA | $15,043,633 | $4,645,054 |
Waking The Village Sacramento, CA | $1,942,838 | $3,628,235 |
Community Youth Center Concord, CA | $50,356,085 | $2,729,758 |
East Oakland Youth Development Center Oakland, CA | $9,784,340 | $4,617,227 |