Senior Services For Northern California
- Assets
- $54.2m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 4
- Location
- San Francisco, CA
- Founding
- 05/1989
- Data as of
- 12/2021
- EIN
- 94-6615829
Organization Overview
Senior Services For Northern California is located in San Francisco, CA. The organization was established in 1989. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 12/2021, Senior Services For Northern California employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Services For Northern California 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 12/2021, Senior Services For Northern California generated $10.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Senior Services For Northern California has awarded 23 individual grants totaling $16,311,015. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF SENIOR SERVICES FOR NORTHERN CALIFORNIA (SSNC) IS TO RECEIVE, ACCOUNT FOR, HOLD AND DISTRIBUTE GIFTS TO SEQUOIA LIVING, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS TO SEQUOIA LIVING, INC. TO PROVIDE FACILITIES AND OTHER MEANS OF CARE TO ELDERLY PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Freeman Chair | OfficerTrustee | 0.1 | $0 |
Martha Atwood VP Of Hr & Compliance | Officer | 1 | $0 |
David Madson Chief Fund Development Officer - Ssnc | Officer | 40 | $0 |
Sara Mcvey CEO | Officer | 1 | $0 |
Charlie Shoemake CFO | Officer | 1 | $0 |
David Jamison Board Member | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,008,761 |
| Noncash contributions included in lines 1a–1f | $1,522,583 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,008,761 |
| Total Program Service Revenue | $0 |
| Investment income | $2,821,866 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,709,683 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,540,310 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,242,754 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Office expenses | $0 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,242,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,886,454 |
| Savings and temporary cash investments | $287,474 |
| Pledges and grants receivable | $1,253,275 |
| 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 | $0 |
| Investments—publicly traded securities | $34,255,857 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,539,726 |
| Total assets | $54,222,786 |
| Accounts payable and accrued expenses | $330,557 |
| 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 | $7,442,907 |
| Total liabilities | $7,773,464 |
| Net assets without donor restrictions | $7,350,756 |
| Net assets with donor restrictions | $39,098,566 |
| 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 | $54,222,786 |
Grants Awarded
Over the last fiscal year, Senior Services For Northern California has awarded $1,217,825 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: RESIDENT ASSISTANCE | $1,134,449 |
San Francisco, CA PURPOSE: RESIDENT ASSISTANCE | $40,505 |
San Francisco, CA PURPOSE: RESIDENT ASSISTANCE | $21,547 |
WPA LP PURPOSE: RESIDENT ASSISTANCE | $15,377 |
EPA LP PURPOSE: RESIDENT ASSISTANCE | $5,947 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Senior Services For Northern California has recieved totaling $163,983.
| Awarding Organization | Amount |
|---|---|
The@kt Foundation Berkeley, CA PURPOSE: RENOVATE FACILITIES | $150,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $13,983 |
Endowment Analysis
| Beg. Balance | $12,692,491 |
| Earnings | $1,228,070 |
| Net Contributions | $359,733 |
| Other Expense | $23,412 |
| Ending Balance | $14,256,882 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Health Trust San Jose, CA | $121,710,824 | $27,941,301 |
Valley Childrens Healthcare Foundation Madera, CA | $40,273,327 | $13,248,839 |
Childrens Healthcare Of California Orange, CA | $509,065,328 | $34,175,929 |
Healthcare Transitional Funding Corp Glendale, AZ | $463,333 | $25,480 |
Community Clinics Health Network San Diego, CA | $1,366,120 | $5,859,898 |
Health First Foundation-Northern Arizona Flagstaff, AZ | $53,020,022 | $5,292,258 |
Legacy Health Endowment Turlock, CA | $0 | $3,113,073 |
Oregon Rural Health Initiative Portland, OR | $7,029,575 | $4,022,932 |
Beyond Type1 San Mateo, CA | $30,549,065 | $31,598,966 |
Dignity Health Foundation San Francisco, CA | $14,808,045 | $3,116,398 |
1800 Harrison Foundation Oakland, CA | $99,963,163 | $3,526,957 |
Sutter Roseville Medical Center Foundation Sacramento, CA | $6,503,666 | $2,319,842 |