Sedona Adult Community Center Inc
- Assets
- $810.1k
- Revenue
- $582.7k
- Investments
- $0.0
- Employees
- 20
- Location
- Sedona, AZ
- Founding
- 06/1985
- Data as of
- 06/2022
- EIN
- 86-0491174
Organization Overview
Sedona Adult Community Center Inc, operating under the name Sedona Community Center, is located in Sedona, AZ. The organization was established in 1985. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Sedona Community Center employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sedona Community 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 06/2022, Sedona Community Center generated $582.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $652.9k during the year ending 06/2022. While expenses have increased by 1.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SEDONA COMMUNITY CENTER'S MISSION IS TO ENHANCE QUALITY OF LIFE FOR PEOPLE OF THE GREATER SEDONA COMMUNITY THROUGH OUR AWARD WINNING FOOD PROGRAMS, OUTSTANDING EXERCISE AND EDUCATIONAL ACTIVITIES, AND COMPASSIONATE SUPPORTIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR NUTRITIONAL SERVICES SUPPORT INDEPENDENCE OF SENIORS AND ALLOW THE PARTIES TO REMAIN LIVING IN THEIR HOMES. THIS SERVICE CAUSES LOWER COMMUNITY COSTS FOR LODGING AND HEATHCARE FOR SENIORS AND PROVIDES FOR RAPID POST SURGERY RECOVERY. OUR VOLUNTEERS BECOME A VALUABLE SOCIAL NETWORK FOR HOME BOUND CLIENTS. NUTRITIONAL SERVICES CONTRIBUTE TO AND EXTEND THE INDEPENDENCE OF SENIORS TO REMAIN IN THEIR OWN HOMES. THESE SERVICES SAVE TAX DOLLARS AND PROMOTE RECOVERY AND RETURN TO BETTER HEALTH AFTER SURGERY OR ILLNESS. MEALS ON WHEELS HOME DELIVERED MEAL PROGRAM: MONDAY THROUGH FRIDAY, A HOT MEAL IS DELIVERED TO CLIENTS HOMES ON MONDAY, WEDNESDAY AND FRIDAY AND FROZEN MEAL IS DELIVERED TUESDAY AND THURSDAY WITH 2 ADDITIONAL MEALS FOR THE WEEKEND IF NEEDED. DURING THIS FISCAL YEAR, WE PROVIDED 19,854 MEALS TO 173 UNDUPLICATED CLIENTS IN THE GREATER SEDONA AREA. CONGREGATE MEALS - "TO GO" MONDAY THRU FRIDAY A HOT MEAL AT THE CENTER THROUGH MARCH 28,2022 WHEN DINNING ROOM MEALS REOPENED. WE PROVIDED 2,291 MEALS TO 55 UNDUPLICATED CLIENTS. BREAKFAST CLUB - ON FRIDAYS'A BAG OF BREAKFAST FOOD ITEMS DELIVERED TO CLIENTS WHO REQUEST THE SERVICE. APPROXIMATELY 45 BAGS OF FOOD WERE DELIVERED EACH FRIDAY. WE DELIVERD 2,373 BAGS WITH 5 MEALS PER BAG.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marjorie Harris Executive Dir. | Officer | 40 | $73,000 |
Amrita Mcmullin Member | Trustee | 2 | $0 |
Liberty Lincoln Member | Trustee | 2 | $0 |
Hope Honeycutt Member | Trustee | 2 | $0 |
Charity Riehle Member | Trustee | 2 | $0 |
Binnie Jessee Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,194 |
| Related organizations | $0 |
| Government grants | $448,645 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,808 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $577,647 |
| Total Program Service Revenue | $4,121 |
| Investment income | $36 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $854 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $582,658 |
| 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. | $73,000 |
| Compensation of current officers, directors, key employees. | $10,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $222,206 |
| Pension plan accruals and contributions | $2,894 |
| Other employee benefits | $4,310 |
| Payroll taxes | $22,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,029 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,049 |
| Advertising and promotion | $5,095 |
| Office expenses | $7,745 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,787 |
| Travel | $217 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $310 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,459 |
| Insurance | $0 |
| All other expenses | $12,798 |
| Total functional expenses | $652,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,244 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,184 |
| 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 | $9,467 |
| Net Land, buildings, and equipment | $191,104 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $399,142 |
| Total assets | $810,141 |
| Accounts payable and accrued expenses | $23,566 |
| 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 | $1 |
| Total liabilities | $23,567 |
| Net assets without donor restrictions | $653,153 |
| Net assets with donor restrictions | $133,421 |
| 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 | $810,141 |