Central Arizona Seniors Association
- Assets
- $942.8k
- Revenue
- $402.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Prescott Valley, AZ
- Founding
- 04/1983
- Data as of
- 12/2022
- EIN
- 94-2866243
Organization Overview
Central Arizona Seniors Association is located in Prescott Valley, AZ. The organization was established in 1983. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Central Arizona Seniors Association employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Arizona Seniors Association 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 12/2022, Central Arizona Seniors Association generated $402.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $323.0k during the year ending 12/2022. While expenses have increased by 6.0% per year over the past 5 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
WE BELIEVE IN THE WELLNESS OF MIND BODY AND SPIRIT. AS SUCH WE PROMOTE THE PHYSICAL INTELLECTUAL EMOTIONAL AND SOCIAL WELL-BEING OF SENIOR CITIZENS IN THE PRESCOTT VALLEY AREA. WE PROVIDE OPPORTUNITIES FOR SOCIALIZATION RECREATION HEALTH & FITNESS EDUCATION AND THROUGH OUR IN-HOUSE DINING AND HAPPY MEALS-ON-WHEELS PROGRAMS PROPER NUTRITION. ULTIMATELY WE STRIVE TO NURTURE AND SUPPORT INDEPENDENCE AND VITALITY AMONG OUR SENIORS AS WE WORK TO ENRICH THE QUALITY OF THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREPARE AND SERVE NUTRITIONALLY BALANCED LUNCHES FOR MORE THAN 1000 SENIOR CITIZENS TO EAT 17,880 MEALS. PROVIDE DAILY MEALS-ON-WHEELS FOR APPROXIMATELY 72 HOMEBOUND SENIORS 13,936 MEALS. PERICHABLE FOOD ROOM PROVIING FOOD COMMODITIES FOR MORE THAN 4,000 FAMILIES.
PROVIDE PROGRAMS FOR SENIORS INCLUDING HEALTH AND WELLNESS CLINICS WORKSHOPS AND FAIRS HEALTH SCREENINGS BLOOD PRESSURE VISION HEARING DIABETES INFORMATIONAL SEMINARS MEDICARE BENEFITS COUNSELING AND LEGAL ADVOCATE SERVICES. PROVIDE A SAFE AND WHOLESOME ENVIRONMENT FOR SENIORS TO GATHER AND PARTICIPATE IN PHYSICAL SOCIAL EDUCATIONAL INTER-GENERATIONAL AND OUTREACH ACTIVITIES AND COMMUNITY REFERRAL SERVICES.
FREE MONTHLY INFORMATIONAL NEWS MAGAZINE FOR MORE THAN 1,000 MEMBERS AND AREA RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Baker President | Officer | 38 | $0 |
Richard Kinn Vice President | Officer | 1 | $0 |
Anita Delehoy Director | Trustee | 1 | $0 |
Peter Hernandez Director | Trustee | 2 | $0 |
John Balansche Director | Trustee | 1 | $0 |
Sandra Huddleston Director | Trustee | 14 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,630 |
| Fundraising events | $26,947 |
| Related organizations | $0 |
| Government grants | $40,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,690 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $192,267 |
| Total Program Service Revenue | $143,267 |
| Investment income | $1,376 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,674 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,363 |
| Net Income from Gaming Activities | $42,792 |
| Net Income from Sales of Inventory | $26,336 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $402,349 |
| 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. | $52,800 |
| Compensation of current officers, directors, key employees. | $23,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $82,481 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,406 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,885 |
| Advertising and promotion | $12,938 |
| Office expenses | $19,172 |
| Information technology | $5,601 |
| Royalties | $0 |
| Occupancy | $37,126 |
| 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 | $20,083 |
| Insurance | $8,530 |
| All other expenses | $0 |
| Total functional expenses | $323,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,384 |
| Savings and temporary cash investments | $302,468 |
| 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 | $287,955 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $942,807 |
| Accounts payable and accrued expenses | $3,872 |
| 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 | $3,872 |
| Net assets without donor restrictions | $0 |
| 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 | $938,935 |
| Total liabilities and net assets/fund balances | $942,807 |