Redwood Coast Seniors Inc
- Assets
- $1.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 31
- Location
- Fort Bragg, CA
- Founding
- 07/1973
- Data as of
- 06/2022
- EIN
- 23-7286987
Organization Overview
Redwood Coast Seniors Inc is located in Fort Bragg, CA. The organization was established in 1973. 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, Redwood Coast Seniors Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Redwood Coast Seniors 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 06/2022, Redwood Coast Seniors Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $995.2k during the year ending 06/2022. 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
REDWOOD COAST SENIORS, INC. OPERATES A SENIOR CENTER PROVIDING MEALS, TRANSPORTATION, DAY CARE, ACTIVITIES AND SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONGREGATE AND HOME DELIVERED MEALSPREPARED AND SERVED OR DELIVERED APPROX. 32,790 MEALS TO SENIORS
TRANSPORTATIONPROVIDED APROX. 5,600 BUS RIDES ON AN ON-CALL BASIS TO SENIORS
OUTREACHPROVIDED PEER COUNSELING, INFORMATION, REFERRALS, AND FINANCIAL SERVICES TO APROX. 5,000 INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zomala Abell Chairperson | Trustee | 5 | $0 |
Michael Carroll Treasurer | Trustee | 5 | $0 |
Jean Mann Secretary | Trustee | 5 | $0 |
Jill Rexrode Executive Director | Officer | 40 | $66,127 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $660,391 |
| All other contributions, gifts, grants, and similar amounts not included above | $305,965 |
| Noncash contributions included in lines 1a–1f | $112,031 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $966,356 |
| Total Program Service Revenue | $153,979 |
| Investment income | $261 |
| 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 | $1,120,896 |
| 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. | $66,127 |
| Compensation of current officers, directors, key employees. | $66,127 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $441,433 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $53 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,259 |
| Office expenses | $6,670 |
| Information technology | $4,517 |
| 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 | $805 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,599 |
| Insurance | $53,312 |
| All other expenses | $42,462 |
| Total functional expenses | $995,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $312,246 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,588 |
| Accounts receivable, net | $16,599 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,145 |
| Prepaid expenses and deferred charges | $27,300 |
| Net Land, buildings, and equipment | $323,059 |
| Investments—publicly traded securities | $359,814 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,076,751 |
| Accounts payable and accrued expenses | $73,307 |
| Grants payable | $0 |
| Deferred revenue | $14,537 |
| 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 | $87,844 |
| Net assets without donor restrictions | $983,107 |
| Net assets with donor restrictions | $5,800 |
| 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 | $1,076,751 |