Cloverdale Senior Multi Purpose Center
- Assets
- $1.6m
- Revenue
- $659.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Cloverdale, CA
- Founding
- 04/1987
- Data as of
- 06/2021
- EIN
- 68-0106405
Organization Overview
Cloverdale Senior Multi Purpose Center is located in Cloverdale, CA. The organization was established in 1987. 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, Cloverdale Senior Multi Purpose Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cloverdale Senior Multi Purpose Center 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, Cloverdale Senior Multi Purpose Center generated $659.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.1% each year . All expenses for the organization totaled $241.5k during the year ending 06/2021. While expenses have increased by 7.1% 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
PROVIDES PLACE AND PROGRAMS FOR SOCIALIZATION, EDUCATION, INFORMATION, AND PART-TIME ACTIVITY FOR SENIORS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES PLACE AND PROGRAMS FOR SOCIALIZATION, EDUCATION, INFORMATION, AND PART-TIME ACTIVITY FOR SENIORS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kendal Galvez Director | Trustee | 5 | $0 |
Frank Mcatee Vice President | Trustee | 5 | $0 |
Shana Masur Treasurer | Trustee | 5 | $0 |
Bert Bernstein Director | Trustee | 5 | $0 |
Al Myers President | Trustee | 5 | $0 |
Duffy Conneely Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,767 |
| Investment income | $378,009 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $333 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $659,692 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $102,788 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,140 |
| Payroll taxes | $10,898 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,579 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $301 |
| Advertising and promotion | $688 |
| Office expenses | $0 |
| Information technology | $2,270 |
| Royalties | $0 |
| Occupancy | $16,321 |
| 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 | $4,771 |
| Insurance | $12,051 |
| All other expenses | $0 |
| Total functional expenses | $241,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,088 |
| Savings and temporary cash investments | $4,359 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,500 |
| 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 | $1,300 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,431,455 |
| Total assets | $1,583,806 |
| Accounts payable and accrued expenses | $13,076 |
| 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 | $13,076 |
| 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 |
| Total liabilities and net assets/fund balances | $1,570,730 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cloverdale Senior Multi Purpose Center has recieved totaling $279,137.
| Awarding Organization | Amount |
|---|---|
Center For Disaster Philanthropy Inc Washington, DC PURPOSE: THIS GRANT WAS AWARDED FOR WILDFIRE RECOVERY IN CLOVERDALE, CALIFORNIA TP PROVIDE GROUP AND INDIVIDUAL THERAPY SESSIONS TO SUPPORT THE MENTAL HEALTH OF THE LATINX AGRICULTURAL FARMWORKERS. | $150,000 |
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $129,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $137 |
Endowment Analysis
| Beg. Balance | $1,400,139 |
| Earnings | $72,958 |
| Admin Expense | $8,163 |
| Other Expense | $195,358 |
| Ending Balance | $1,269,576 |
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 |