Coastal Seniors Inc
- Assets
- $1.2m
- Revenue
- $572.7k
- Investments
- $0.0
- Employees
- 18
- Location
- Point Arena, CA
- Founding
- 09/1983
- Data as of
- 06/2022
- EIN
- 94-2902833
Organization Overview
Coastal Seniors Inc is located in Point Arena, CA. The organization was established in 1983. 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, Coastal Seniors Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Seniors Inc 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, Coastal Seniors Inc generated $572.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $465.0k during the year ending 06/2022. While expenses have increased by 4.7% 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
PROVIDING MEALS AND LUNCHES FOR SENIORS, INCLUDING MEALS ON WHEELS; PROVIDING OUTREACH, ACTIVITIES AND EDUCATION TO SENIORS; PROVIDING TRANSPORTATION FOR MEDICAL SERVICES, SHOPPING, EVENTS AND OUT OF TOWN APPOINTMENTS TO SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR SUPPORT SERVICES
PROVIDING MEALS AND LUNCHES FOR SENIORS, INCLUDING MEALS ON WHEELS; PROVIDING OUTREACH, ACTIVITIES, EDUCATION AND TRAINING TO SENIORS.
PROVIDING TRANSPORTATION FOR MEDICAL SERVICES, SHOPPING, EVENTS AND OUT OF TOWN APPOINTMENTS TO SENIORS, AND TO SENIOR LUNCHES THREE DAYS PER WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Gastonguay Retired Executive Dir. | OfficerTrustee | 40 | $52,904 |
Rebecca Radulski New Exec Dir Executive Dir. | OfficerTrustee | 40 | $20,605 |
Carolyn Andre Chairman | OfficerTrustee | 12 | $0 |
Jeff Loney Vice President | OfficerTrustee | 8 | $0 |
Mike Staples Director | Trustee | 4 | $0 |
Rober Ramers Treasurer | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,059 |
| Related organizations | $0 |
| Government grants | $401,559 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,102 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $565,720 |
| Total Program Service Revenue | $0 |
| Investment income | $3,062 |
| 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 | $3,939 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $572,721 |
| 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. | $73,770 |
| Compensation of current officers, directors, key employees. | $24,590 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $182,021 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,899 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $907 |
| 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 | $18,542 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,768 |
| 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 | $576 |
| Insurance | $17,680 |
| All other expenses | $0 |
| Total functional expenses | $464,953 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,135,136 |
| Savings and temporary cash investments | $0 |
| 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 | $450 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $18,432 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,154,018 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,154,018 |
| 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 | $1,154,018 |