Trea Senior Citizens League
- Assets
- $994.0k
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 3
- Location
- Alexandria, VA
- Founding
- 06/1995
- Data as of
- 12/2022
- EIN
- 84-1295705
Organization Overview
Trea Senior Citizens League, operating under the name The Senior Citizens League, is located in Alexandria, VA. The organization was established in 1995. 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 12/2022, Senior Citizens League employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Citizens League is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Senior Citizens League generated $3.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.1%) each year. All expenses for the organization totaled $3.5m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (9.0%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC EDUCATION - DEVELOPED EDUCATIONAL MATERIALS DESIGNED TO EXPLAIN TO SENIOR CITIZENS THEIR RIGHTS AS U.S. CITIZENS AND RAISE THE LEVEL OF PUBLIC AWARENESS OF SENIORS ISSUES THROUGHOUT THE COUNTRY, INCLUDING INDIVIDUALS, THE MEDIA, ACADEMIA, AND GOVERNMENT OFFICIALS. CONDUCTED POLLS AND DISTRIBUTED HANDBOOKS AND PAMPHLETS, PROVIDED INFORMATION AND LEADERSHIP ON VETERANS ISSUES, AND PUBLISHED AN INFORMATIONAL NEWSLETTER FOR TSCL MEMBERS AND SUPPORTERS.
GOVERNMENT AFFAIRS - MONITORED DEVELOPMENTS IN GOVERNMENT AND THE COUNTRY AT LARGE WITH RESPECT TO THE INTERESTS OF SENIOR CITIZENS AND DEFENDED THOSE INTERESTS BEFORE GOVERNMENT, INCLUDING THE U.S. CONGRESS, THROUGH DIRECT & GRASSROOTS LOBBYING EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Delaney - Chair Then Imm. Past Chair (trans @ 9/2022) | OfficerTrustee | 10 | $0 |
John Adams Vice-Chairman | OfficerTrustee | 3 | $0 |
Doug Osborne Legislative Liaison (until 9/2022) | OfficerTrustee | 3 | $0 |
Daisy Brown - Sec Then Leg. Liaison (trans. @ 9/2022) | OfficerTrustee | 3 | $0 |
Kyle Carpenter Treasurer | OfficerTrustee | 3 | $0 |
Justin Jump Trea Liaison (until 9/2022) | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Edgemark Partners Postage, Mailing, Printing | 12/30/22 | $1,394,103 |
Chesapeake Dm Group Fundraising | 12/30/22 | $373,655 |
Direct Mail Processors Inc Keying, Caging, Lock Box | 12/30/22 | $192,665 |
Production Management Group Postage, Mailing, Printing | 12/30/22 | $449,243 |
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 | $3,292,757 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,292,757 |
| Total Program Service Revenue | $0 |
| Investment income | $20,508 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $32,529 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,090 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,366,884 |
| 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. | $117,427 |
| Compensation of current officers, directors, key employees. | $70,540 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,356 |
| Pension plan accruals and contributions | $3,866 |
| Other employee benefits | $11,934 |
| Payroll taxes | $23,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $60,526 |
| Fees for services: Accounting | $83,482 |
| Fees for services: Lobbying | $15,335 |
| Fees for services: Fundraising | $85,587 |
| Fees for services: Investment Management | $14,840 |
| Fees for services: Other | $761,403 |
| Advertising and promotion | $31,162 |
| Office expenses | $29,497 |
| Information technology | $0 |
| Royalties | $113,750 |
| Occupancy | $19,263 |
| Travel | $3,866 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,016 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,490 |
| All other expenses | $4,309 |
| Total functional expenses | $3,457,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,452 |
| Savings and temporary cash investments | $71,729 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,281 |
| 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 | $72,245 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $770,738 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,520 |
| Total assets | $993,965 |
| Accounts payable and accrued expenses | $742,168 |
| 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 | $167,150 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $909,318 |
| Net assets without donor restrictions | $84,647 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $993,965 |