Pinetop Lakeside Senior Citizens, operating under the name White Mountain Community Center, is located in Lakeside, AZ. The organization was established in 1986. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, White Mountain Community Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. White Mountain 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, White Mountain Community Center generated $216.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $184.2k during the year ending 06/2022. While expenses have increased by 9.8% 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
PROVIDE FOR THE SOCIAL AND NUTRITIONAL NEEDS OF THE CITIZENS OF THE PINETOP-LAKESIDE AREA IN A FRIENDLY AND ACCESSIBLE ENVIRONMENT THAT INCLUDES INFORMATIVE HEALTHY AND RECREATIONAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED 5,512 HEALTHY AND NUTRITIOUS MEALS WITH 156 FREE MEALS GIVEN OUT TO SENIOR CITIZENS AND OTHER COMMUNITY MEMBERS IN THE WHITE MOUNTAIN AREA. THE REMAINING MEALS WERE ON A DONATION BASIS WITH EACH PERSON DONATING BASED ON THEIR ABILITY.
PROVIDED SOCIAL RECREATIONAL AND HEALTH MAINTENANCE ACTIVITIES EXERCISE CLASSES YOGA BLOOD PRESSURE AND BLOOD SUGAR TESTS HEALTH CLASSES GAMES READING MATERIALS SOCIAL DANCES ETC.
OPERATED THRIFT STORE TO PROVIDE AFFORDABLE CLOTHING SHOES AND HOUSEWARES TO PUBLIC AS WELL AS SENIOR CITIZENS. THIS PROGRAM ALSO HELPED TO FUND OUR MEALS AND OTHER ACTIVITIES AND SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Megan Campbell Manager | Officer | 40 | $54,629 |
Bill Schlaufman Treasurer | Trustee | 5 | $0 |
Mel Perry President Of Board | Trustee | 10 | $0 |
George Falk Vice President Of Board | Trustee | 5 | $0 |
Karina Trumbull Board Member | Trustee | 5 | $0 |
Virginia Hayhurst Sergeant At Arms | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $2,100 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $47,021 |
All other contributions, gifts, grants, and similar amounts not included above | $121,935 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $171,056 |
Total Program Service Revenue | $21,819 |
Investment income | $6 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $310 |
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 | $22,695 |
Miscellaneous Revenue | $0 |
Total Revenue | $216,003 |
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. | $54,629 |
Compensation of current officers, directors, key employees. | $54,629 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $33,298 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $9,268 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $10,764 |
Information technology | $1,097 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $74 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $6,832 |
All other expenses | $0 |
Total functional expenses | $184,210 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $77,876 |
Savings and temporary cash investments | $32,151 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $110,027 |
Accounts payable and accrued expenses | $4,848 |
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 | $4,848 |
Net assets without donor restrictions | $105,179 |
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 | $110,027 |
Over the last fiscal year, we have identified 4 grants that Pinetop Lakeside Senior Citizens has recieved totaling $32,005.
Awarding Organization | Amount |
---|---|
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $12,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $10,000 |
Arizona Food Bank Network Phoenix, AZ PURPOSE: FOOD & EQUIPMENT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
Community Partners Los Angeles, CA | $58,586,885 | $87,387,507 |
Community Action Partnership Of Orange County Garden Grove, CA | $21,104,337 | $38,929,192 |
Spanish-Speaking Unity Council Of Alameda County Inc Oakland, CA | $60,376,755 | $36,217,909 |
Pacific Asian Consortium In Employment Los Angeles, CA | $13,935,624 | $30,857,237 |
Rural Community Assistance West Sacramento, CA | $196,708,835 | $32,872,425 |
Burning Man Project San Francisco, CA | $30,700,234 | $27,748,874 |
Bay Area Community Benefit Organization Oakland, CA | $912,473 | $25,722,786 |
Community Development Institute Kansas Denver, CO | $25,496,430 | $27,631,308 |
East Bay Asian Local Development Corporation Oakland, CA | $146,938,594 | $23,961,947 |
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |
Ideoorg San Francisco, CA | $12,398,491 | $9,854,732 |