Poway Valley Senior Citizens Corp
- Assets
- $668.2k
- Revenue
- $291.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Poway, CA
- Founding
- 04/1976
- Data as of
- 06/2021
- EIN
- 51-0183384
Organization Overview
Poway Valley Senior Citizens Corp is located in Poway, CA. The organization was established in 1976. 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 06/2021, Poway Valley Senior Citizens Corp employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Poway Valley Senior Citizens Corp 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 06/2021, Poway Valley Senior Citizens Corp generated $291.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $187.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (16.7%) per year over the past 6 years. 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
THE CENTERS MISSION IS TO PROVIDE AN ENVIRONMENT FOR OUR SENIOR COMMUNITY WHERE THEY KNOW THEY ARE GENUINELY CARED ABOUT, RESPECTED, APPRECIATED, AND WELCOMED THROUGH OFFERING A VARIETY OF PROGRAMMING, ACTIVITIES, A SHARED MEAL, AND A WARM SMILE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RUMMAGE SALES AND RESALE SHOP:RUMMAGE SALES WERE CONDUCTED IN THE CENTER ON SELECT DAYS EVERY MONTH AS A WAY TO SUPPORT THE CENTERS PROGRAMMING AND EXPENSES. RUMMAGE SALES BEGAN WHEN RETAIL SHOPPING WAS ALLOWED TO RESUME WITH SOCIAL DISTANCING AND MASK GUIDELINES IN PLACE. IN APRIL 2021, A RESALE SHOP WAS OPENED IN POWAY NAMED RERUNS RESALE SHOPPE.
ACTIVITIES AND SENIOR SERVICES:DUE TO COVID-19, THE IN-HOUSE ACTIVITIES PROGRAM WERE SUSPENDED. THE FOLLOWING ACTIVITIES WERE OFFERED:* FREE VOUCHERS WERE OFFERED TO SENIOR CENTER CLIENTS TO PARTICIPATE IN ONLINE CLASSES DURING COVID THROUGH A COLLABORATION WITH SAN DIEGO OASIS (SDO).* TABLETS AND TABLET INSTRUCTION WAS OFFERED IN COLLABORATION WITH SDO.* ONLINE MEMORY CLASSES WERE OFFERED AND PROVIDED BY A THIRD-PARTY INSTRUCTOR. MEMORY CARE BOOKS WERE BOUGHT AND DISTRIBUTED BY THE CENTER TO SENIOR MEMBERSHIP.* NEWSLETTERS AND POSTCARD WERE DISTRIBUTED WITH GAMES AND CROSSWORD PUZZLES AS WELL AS WITH INFORMATION ABOUT THE VARIOUS ONLINE PROGRAMS OFFERED.* MONTHLY PHONE CALLS WERE MADE TO ALL SENIOR MEMBERSHIP MEMBERS.* WITH COVID PRECAUTIONS IN PLACE, SENIORS WERE VISITED AT THEIR DOORS FOR SOME SOCIALIZATION.* HOLIDAY ITEMS WERE DISTRIBUTED TO SENIORS AT THEIR HOMES DURING THANKSGIVING, CHRISTMAS, AND VALENTINES.SENIOR SERVICESMOST IN-HOUSE SERVICES WERE SUSPENDED DURING COVID.SENIOR SERVICES PROVIDED INCLUDED:* FLU CLINIC IN COLLABORATION WITH PALOMAR HEALTH IN OCTOBER OF 2020. OUTSIDE ONLY WITH COVID GUIDELINES IN PLACE* SENIOR TAX SERVICES PROVIDED IN CONJUNCTION WITH AARP DURING THE REGULAR TAX SEASON AS DRIVE-THROUGH CONTACTLESS PROGRAM.
RUMMAGE SALES AND RESALE SHOP:RUMMAGE SALES WERE CONDUCTED IN THE CENTER ON SELECT DAYS EVERY MONTH AS A WAY TO SUPPORT THE CENTERS PROGRAMMING AND EXPENSES. RUMMAGE SALES BEGAN WHEN RETAIL SHOPPING WAS ALLOWED TO RESUME WITH SOCIAL DISTANCING AND MASK GUIDELINES IN PLACE. IN APRIL 2021, A RESALE SHOP WAS OPENED IN POWAY NAMED RERUNS RESALE SHOPPE.
ACTIVITIES AND SENIOR SERVICES:DUE TO COVID-19, THE IN-HOUSE ACTIVITIES PROGRAM WERE SUSPENDED. THE FOLLOWING ACTIVITIES WERE OFFERED:* FREE VOUCHERS WERE OFFERED TO SENIOR CENTER CLIENTS TO PARTICIPATE IN ONLINE CLASSES DURING COVID THROUGH A COLLABORATION WITH SAN DIEGO OASIS (SDO).* TABLETS AND TABLET INSTRUCTION WAS OFFERED IN COLLABORATION WITH SDO.* ONLINE MEMORY CLASSES WERE OFFERED AND PROVIDED BY A THIRD-PARTY INSTRUCTOR. MEMORY CARE BOOKS WERE BOUGHT AND DISTRIBUTED BY THE CENTER TO SENIOR MEMBERSHIP.* NEWSLETTERS AND POSTCARD WERE DISTRIBUTED WITH GAMES AND CROSSWORD PUZZLES AS WELL AS WITH INFORMATION ABOUT THE VARIOUS ONLINE PROGRAMS OFFERED.* MONTHLY PHONE CALLS WERE MADE TO ALL SENIOR MEMBERSHIP MEMBERS.* WITH COVID PRECAUTIONS IN PLACE, SENIORS WERE VISITED AT THEIR DOORS FOR SOME SOCIALIZATION.* HOLIDAY ITEMS WERE DISTRIBUTED TO SENIORS AT THEIR HOMES DURING THANKSGIVING, CHRISTMAS, AND VALENTINES.SENIOR SERVICESMOST IN-HOUSE SERVICES WERE SUSPENDED DURING COVID.SENIOR SERVICES PROVIDED INCLUDED:* FLU CLINIC IN COLLABORATION WITH PALOMAR HEALTH IN OCTOBER OF 2020. OUTSIDE ONLY WITH COVID GUIDELINES IN PLACE* SENIOR TAX SERVICES PROVIDED IN CONJUNCTION WITH AARP DURING THE REGULAR TAX SEASON AS DRIVE-THROUGH CONTACTLESS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Elizondo President | OfficerTrustee | 20 | $0 |
Diane Robie Thru 53121 Secretary | OfficerTrustee | 20 | $0 |
Abby Boretto Vice President | OfficerTrustee | 5 | $0 |
Jan Kane Secretary | OfficerTrustee | 20 | $0 |
Pat Schultz Treasurer | OfficerTrustee | 1 | $0 |
Liz Papineau Executive Dir. | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $97,835 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,642 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,477 |
| Total Program Service Revenue | $116,043 |
| Investment income | $2,765 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,833 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $291,118 |
| 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 | $6,420 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,024 |
| Payroll taxes | $928 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,000 |
| Fees for services: Accounting | $12,461 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,203 |
| Advertising and promotion | $852 |
| Office expenses | $574 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $116,780 |
| 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 | $10,294 |
| Insurance | $5,704 |
| All other expenses | $6,367 |
| Total functional expenses | $187,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,188 |
| Savings and temporary cash investments | $345,418 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,062 |
| 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 | $24,002 |
| Net Land, buildings, and equipment | $157,533 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $668,203 |
| Accounts payable and accrued expenses | $8,680 |
| 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 | $8,680 |
| Net assets without donor restrictions | $333,323 |
| Net assets with donor restrictions | $326,200 |
| 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 | $668,203 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Poway Valley Senior Citizens Corp has recieved totaling $103.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $103 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Area Agency On Aging Region One Incorporated Phoenix, AZ | $20,334,219 | $38,412,919 |
Access Medford, OR | $12,986,720 | $32,905,180 |
Self-Help For The Elderly San Francisco, CA | $21,260,459 | $30,966,576 |
Humboldt Senior Resource Center Incorporated Eureka, CA | $17,605,318 | $31,408,446 |
Agency On Aging Area 4 Sacramento, CA | $5,422,331 | $23,375,918 |
Centennial Housing & Community Services Corporation Los Angeles, CA | $10,197,937 | $17,463,913 |
Chicano Federation Of San Diego County Inc San Diego, CA | $18,128,674 | $22,585,521 |
Sourcewise Santa Clara, CA | $7,993,096 | $17,866,035 |
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Serving Seniors San Diego, CA | $23,762,987 | $13,598,474 |
Vivalon San Rafael, CA | $15,091,831 | $11,530,268 |