Senior Center Of Elk Grove
- Assets
- $467.7k
- Revenue
- $378.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Elk Grove, CA
- Founding
- 07/1980
- Data as of
- 06/2023
- EIN
- 94-2665377
Organization Overview
Senior Center Of Elk Grove is located in Elk Grove, CA. The organization was established in 1980. 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 06/2023, Senior Center Of Elk Grove employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Center Of Elk Grove 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 06/2023, Senior Center Of Elk Grove generated $378.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $333.1k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.8%) 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE LIVES OF PEOPLE AGE 50 AND OVER BY PROVIDING A PLACE FOR SOCIALIZATION, INFORMATION, EDUCATION, RECREATION, AND OTHER SENIOR SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES A PLACE FOR PEOPLE FIFTY YEARS OF AGE AND OLDER TO CONGREGATE AND TAKE PART ON A VARIETY OF ACTIVITIES. SPECIAL PROGRAMS ARE OFFERED IN A VARIETY OF SUBJECTS, AND THE SENIORS TAKE PART IN A VARIETY OF ACTIVITIES/ THE PRINCIPAL AREA SERVED IS SOUTHERN SACRAMENTO COUNTY, NAMELY ELK GROVE, CALIFORNIA. THE CENTER HAS APPROXIMATELY 1,900 MEMBERS, UTILIZING MORE THAN 60 PROGRAMS OFFERED EACH WEEK. PROGRAMS ARE STRUCTURED AROUND EXERCISE, ART, MUSIC, SUPPORT GROUPS AND GAMES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Cuddy Executive Dir. | Officer | 40 | $51,034 |
Ray Schultze President | OfficerTrustee | 2 | $0 |
Linda Bradley Vp/treasurer | OfficerTrustee | 2 | $0 |
Elaine Horton Secretary | OfficerTrustee | 2 | $0 |
Jon Colton Board Member | Trustee | 2 | $0 |
Ken Frieze Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $78,940 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $80,299 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,419 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $212,658 |
| Total Program Service Revenue | $161,261 |
| Investment income | $1,922 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $378,400 |
| 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. | $54,364 |
| Compensation of current officers, directors, key employees. | $8,154 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,294 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,429 |
| Payroll taxes | $10,124 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,036 |
| 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 | $8,708 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,142 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,140 |
| Insurance | $6,853 |
| All other expenses | $17,863 |
| Total functional expenses | $333,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $444,476 |
| Pledges and grants receivable | $20,000 |
| 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 | $1,371 |
| Net Land, buildings, and equipment | $1,615 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $467,662 |
| Accounts payable and accrued expenses | $37,110 |
| Grants payable | $0 |
| Deferred revenue | $14,931 |
| 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 | $52,041 |
| Net assets without donor restrictions | $415,621 |
| 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 | $467,662 |