Huntington Beach Council On Aging
- Assets
- $452.4k
- Revenue
- $353.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Huntington Beach, CA
- Founding
- 06/1978
- Data as of
- 12/2022
- EIN
- 51-0179431
Organization Overview
Huntington Beach Council On Aging is located in Huntington Beach, CA. The organization was established in 1978. 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. Huntington Beach Council On Aging 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, Huntington Beach Council On Aging generated $353.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $394.9k during the year ending 12/2022. While expenses have increased by 5.7% 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
OFFERING SERVICES TO SENIORS IN THE COMMUNITY, INCLUDING CLASSES, MEALS, TRANSPORTATION, EMERGENCY HOUSING HELP, EVENTS AND REFERRALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVITIES, EVENTS AND CLASSES FOR SENIORS, INCLUDING SPORTS PROGRAMS, TRAVEL PROGRAMS, SOCIAL EVENTS AND DANCES. ALSO INCLUDES ACTIVE LIVING EXPO, RESOURCE FAIR WITH 75 BOOTHS OFFERING EDUCATION, INFORMATION, PRODUCTS AND SERVICES FOR SENIORS. ALSO PROVIDES "OUTLOOK ON ACTIVE AGING" MONTHLY NEWSLETTER AND WEBSITE.
OUTREACH SERVICES INCLUDING WORKING WITH SENIORS AND THEIR FAMILIES TO PROVIDE CARE MANAGEMENT, FACILITATE INDEPENDENT LIVING AND ASSIST WITH LIVING TRANSITIONS THROUGH PROGRAMS WHICH PROVIDE MEALS DIRECTLY TO SENIORS' HOMES AND OFFER OTHER HELP SERVICES AT NO COST TO THE SENIOR. ALSO HAS HOMELESS PREVENTION PROGRAM WHICH OFFERS ASSISTANCE AND EMERGENCY RAPID REHOUSING PROGRAM FOR SENIORS WHO ARE IN DANGER OF OR ACTUALLY DO BECOME HOMELESS. HBCOA CONDUCTED 971 HOME VISITS, 504 OFFICE CONSULTATIONS,MADE OVER 12,000 PHONE CALLS,LENT OUT 178 PIECES OF DURABLE MEDICAL AND MOBILITY EQUIPMENT AND PROVIDED CARE MANAGEMENT SERVICES TO A TOTAL OF 289 SENIORS. GRANT TO THE CITY OF HUNTINGTON BEACH, CA, TO COVER THE EXPENSE OF MEALS TO HOME ASSISTANT.
OFFER TRANSPORTATION SERVICES FOR SENIORS PROVIDING DOOR TO DOOR SERVICE TO MEDICAL APPOINTMENTS, SHOPPING, SENIOR CENTER AND OTHER LOCATIONS WITHIN THE CITY OF HUNTINGTON BEACH, CALIFORNIA. THERE IS NO COST TO THE RIDER FOR THE SERVICE, BUT DONATIONS ARE ACCEPTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Mast Admin Sec. | OfficerTrustee | 0 | $0 |
Phil Burtis Treasurer | OfficerTrustee | 0 | $0 |
John Villa CFO | OfficerTrustee | 0 | $0 |
Mary Deguelle Board Member | Trustee | 0 | $0 |
Jose Juarez Board Member | Trustee | 0 | $0 |
Teri Simonis Rec. Sec. | OfficerTrustee | 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 | $107,102 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $107,102 |
| Total Program Service Revenue | $228,472 |
| Investment income | $1,338 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,418 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $353,330 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $950 |
| Fees for services: Other | $112,595 |
| Advertising and promotion | $8,208 |
| Office expenses | $0 |
| Information technology | $13,318 |
| Royalties | $0 |
| Occupancy | $1,447 |
| 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 | $0 |
| Insurance | $4,105 |
| All other expenses | $27,175 |
| Total functional expenses | $394,861 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,817 |
| Savings and temporary cash investments | $319,452 |
| 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 | $0 |
| Investments—publicly traded securities | $51,143 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $452,413 |
| Accounts payable and accrued expenses | $3,160 |
| 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 | $3,160 |
| Net assets without donor restrictions | $433,451 |
| Net assets with donor restrictions | $15,802 |
| 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 | $452,413 |
Grants Awarded
Over the last fiscal year, Huntington Beach Council On Aging has awarded $122,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF HUNTINGTON BCH CA PURPOSE: New Senior Center facilities. | $100,000 |
CITY OF HUNTINGTON BEACH PURPOSE: EXPENSE OF MEALS FOR HOME ASSISTANC | $22,000 |