Gold Country Community Services
- Assets
- $1.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 11
- Location
- Grass Valley, CA
- Founding
- 10/1977
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Gold Country Community Services generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 13.3% per year over the past 6 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
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 Executive Direc | OfficerTrustee | 40 | $88,330 |
Dave Caddy Treasurer | OfficerTrustee | 1 | $0 |
Keith Overbey President | OfficerTrustee | 1 | $0 |
Jonathon Walker Director | Trustee | 1 | $0 |
Greg Nichols Director | Trustee | 40 | $0 |
Leslie Lovejoy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $948,160 |
| All other contributions, gifts, grants, and similar amounts not included above | $155,284 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,103,444 |
| Total Program Service Revenue | $145,913 |
| Investment income | $8,953 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,246 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,267,556 |
| 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. | $88,330 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $339,641 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,436 |
| Payroll taxes | $38,529 |
| 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 | $3,378 |
| Office expenses | $11,578 |
| 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 | $11,217 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,397 |
| Insurance | $7,521 |
| All other expenses | $142,010 |
| Total functional expenses | $1,165,108 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $263,853 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,862 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,528 |
| Prepaid expenses and deferred charges | $10,049 |
| Net Land, buildings, and equipment | $909,620 |
| Investments—publicly traded securities | $401,511 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,649,423 |
| Accounts payable and accrued expenses | $29,394 |
| Grants payable | $0 |
| Deferred revenue | $156,030 |
| 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 | $373,495 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,615 |
| Total liabilities | $578,534 |
| Net assets without donor restrictions | $649,011 |
| Net assets with donor restrictions | $421,878 |
| 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 | $1,649,423 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Gold Country Community Services has recieved totaling $26,743.
| Awarding Organization | Amount |
|---|---|
Croul Family Foundation Irvine, CA PURPOSE: PROGRAM SUPPORT | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $243 |
Endowment Analysis
| Beg. Balance | $41,000 |
| Ending Balance | $41,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Lanakila Pacific Honolulu, HI | $36,113,622 | $9,198,023 |
Santa Clarita Valley Committee On Aging Inc Santa Clarita, CA | $16,850,668 | $9,699,649 |
Onegeneration Van Nuys, CA | $6,251,493 | $9,815,595 |
Fsl Pathways Phoenix, AZ | $5,868,653 | $8,387,285 |
Grey Bears Santa Cruz, CA | $7,420,160 | $8,377,018 |
On Lok Day Services San Francisco, CA | $8,843,870 | $7,180,931 |
Avenidas Palo Alto, CA | $49,752,413 | $6,728,403 |