Gold Country Community Services
- Assets
- $1.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 11
- Location
- Grass Valley, CA
- Founding
- 10/1977
- Data as of
- 06/2022
- EIN
- 94-2436273
Organization Overview
Gold Country Community Services is located in Grass Valley, CA. The organization was established in 1977. 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, Gold Country Community Services employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gold Country Community Services 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, Gold Country Community Services generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 14.8% 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
GOLD COUNTRY COMMUNITY SERVICES PROVIDES ESSENTIAL PROGRAMS AND SERVICES TO MEET COMMUNITY NEEDS AND INTERESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONGREGATE MEALSMEALS SERVED IN CONGREGATE/SOCIAL SETTINGS TO SENIORSHOME DELIVERED & CONTRACT MEALSMEALS WERE DELIVERED DURING THE YEAR.WOOD PROGRAMPROVIDED FIREWOOD TO NEVADA COUNTY RESIDENTS.PROGRAM ACTIVITYPROVIDED FITNESS/EDUCATION/RECREATION CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janeth Marroletti Exec Dir. (fmr) | OfficerTrustee | 40 | $96,830 |
Dave Caddy Treasurer | OfficerTrustee | 1 | $0 |
Keith Overbey President | OfficerTrustee | 1 | $0 |
Jonathon Walker Director | Trustee | 1 | $0 |
Greg Nichols Director | Trustee | 40 | $0 |
Dave King Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $976,671 |
| All other contributions, gifts, grants, and similar amounts not included above | $341,943 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,318,614 |
| Total Program Service Revenue | $154,657 |
| Investment income | $17,869 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,338 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,508,178 |
| 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. | $100,658 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $430,517 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,390 |
| Payroll taxes | $48,472 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,809 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,091 |
| Fees for services: Other | $17,986 |
| Advertising and promotion | $15,708 |
| Office expenses | $7,690 |
| Information technology | $0 |
| 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 | $0 |
| Interest | $18,545 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,210 |
| Insurance | $18,599 |
| All other expenses | $132,090 |
| Total functional expenses | $1,444,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,642 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $152,835 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,171 |
| Prepaid expenses and deferred charges | $6,958 |
| Net Land, buildings, and equipment | $950,995 |
| Investments—publicly traded securities | $350,837 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,573,438 |
| Accounts payable and accrued expenses | $46,806 |
| Grants payable | $0 |
| Deferred revenue | $96,839 |
| 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 | $367,773 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,976 |
| Total liabilities | $532,394 |
| Net assets without donor restrictions | $611,115 |
| Net assets with donor restrictions | $429,929 |
| 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 | $1,573,438 |