Poway Valley Senior Citizens Corp
- Assets
- $764.3k
- Revenue
- $454.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Poway, CA
- Founding
- 04/1976
- Data as of
- 06/2022
- 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 06/2022, Poway Valley Senior Citizens Corp employed 2 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 06/2022, Poway Valley Senior Citizens Corp generated $454.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $466.5k 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
THE CENTERS MISSION IS TO SUPPORT SENIORS AND MARGINALIZED COMMUNITIES BY PROVIDING VOLUNTEER OPPORTUNITIES, ACCESS TO MATERIAL PROVISIONS AND MONETARY SUPPORT FOR MUNICIPAL-RUN SENIOR PROGRAMMING AND OTHER COMMUNITY OUTREACH PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVITIES AND SENIOR SERVICES INCLUDE:RESOURCE INFRASTRUCTURE FOR POWAY CITY'S SENIOR PROGRAMMING AND THE SENIOR LUNCH PROGRAM AT THE MICKEY CAFAGNA COMMUNITY CENTER.FREE TAX FILING HELP TO QUALIFIED SENIORS DURING THE TAX SEASON PROVIDING SENIORS BASIC AMBULATION SUPPLIES THROUGH THE PVSCC MEDICAL SUPPLY DONATION CLOSET AND REDISTRIBUTING MATERIAL PROVISIONS FROM THE PVSCCS RESALE SHOPPE TO OTHER NONPROFITS FOR CLIENTS PROVIDED WITHIN THEIR ORGANIZATION AND MISSION AS NEEDED
RUMMAGE SALES AND RESALE SHOP:IN APRIL 2021, A RESALE SHOP WAS OPENED IN POWAY NAMED RERUNS RESALE SHOPPE. PROCEEDS FROM THE SHOP ARE USED FOR SERVICES FOR SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Papineau Executive Dir. | Officer | 30 | $23,100 |
Cynthia Elizondo President | OfficerTrustee | 5 | $0 |
Dawna Warren Secretary | OfficerTrustee | 5 | $0 |
Vy Wieher Thru 31922 Director | Trustee | 1 | $0 |
Dianne Smith Vp As Of 62122 Vice President | OfficerTrustee | 1 | $0 |
Mary Caraway Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,566 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,566 |
| Total Program Service Revenue | $216,620 |
| Investment income | $30 |
| 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 | $180,593 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $454,171 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $178,528 |
| 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. | $48,260 |
| Compensation of current officers, directors, key employees. | $48,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,939 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $603 |
| Office expenses | $2,246 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,876 |
| 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 | $17,021 |
| Insurance | $6,221 |
| All other expenses | $15,033 |
| Total functional expenses | $466,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $390,416 |
| Savings and temporary cash investments | $287,298 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30 |
| 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 | $14,002 |
| Net Land, buildings, and equipment | $72,544 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $764,290 |
| Accounts payable and accrued expenses | $117,108 |
| 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 | $117,108 |
| Net assets without donor restrictions | $337,458 |
| Net assets with donor restrictions | $309,724 |
| 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 | $764,290 |