St Barnabas Senior Center Of Los Angeles
- Assets
- $4.6m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 57
- Location
- Los Angeles, CA
- Founding
- 03/1936
- Data as of
- 06/2023
- EIN
- 95-1641435
Organization Overview
St Barnabas Senior Center Of Los Angeles is located in Los Angeles, CA. The organization was established in 1936. 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, St Barnabas Senior Center Of Los Angeles employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Barnabas Senior Center Of Los Angeles 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, St Barnabas Senior Center Of Los Angeles generated $6.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $5.7m during the year ending 06/2023. 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 EMPOWER A DIVERSE COMMUNITY OF OLDER ADULTS TO LIVE WELL, FEEL WELL AND AGE WELL IN THE COMMUNITY WITH DIGNITY AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION SERVICES: PROVIDE MEALS AT SBSS FACILITIES TO PERSONS 60 YEARS AND OLDER AND QUALIFIED DISABLED ADULTS OF ALL ETHNIC GROUPS.
THE ORGANIZATION PROVIDES SEVERAL OTHER PROGRAMS, INCLUDING THE TECHNOLOGY AND FINANCIAL EMPOWERMENT PROJECT, EVIDENCE-BASED PROGRAMS, AND WELLNESS AND LONGEVITY PROGRAMS. THE TRANSPORTATION ASSISTANCE PROGRAM PROVIDES DOOR-TO-DOOR TRANSIT SERVICES TO FRAIL, OLDER AND DISABLED PERSONS FROM MONDAY THROUGH FRIDAY 8AM TO 4PM. THE MULTIPURPOSE CENTER PROVIDES A MEETING PLACE FOR SENIOR CITIZENS TO COME TOGETHER FOR SERVICES AND VARIOUS ACTIVITIES.
SOCIAL SERVICES: DELIVER SERVICES SUCH AS IN HOME SERVICES, CARE MANAGEMENT, TRANSPORTATION, INFORMATION AND ASSISTANCE, OUTREACH AND OTHER SUPPORT SERVICES TO PERSON 60 YEARS AND OLDER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darlene Kiyan President & CEO | Officer | 40 | $183,016 |
Rigo J Saborio Director | Officer | 40 | $66,992 |
Andrea Leeb Co-Chair | Trustee | 10 | $0 |
Jodi Cohn Co-Chair | OfficerTrustee | 10 | $0 |
Randi Jones Secretary | OfficerTrustee | 2 | $0 |
Scott Hardt Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
It-tc Training Consulting It Services | 6/29/22 | $169,118 |
Eric Taylor Inc General Contractor | 6/29/22 | $153,838 |
Holthouse Carlin Van Trigt Llp Audit | 6/29/22 | $125,624 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,425,368 |
| All other contributions, gifts, grants, and similar amounts not included above | $728,313 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,153,681 |
| Total Program Service Revenue | $3,108 |
| Investment income | $64,837 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,385 |
| Net Gain/Loss on Asset Sales | $22,200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,259,211 |
| 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. | $254,031 |
| Compensation of current officers, directors, key employees. | $6,249 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,184,937 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $215,895 |
| Payroll taxes | $219,875 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $74,724 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,617 |
| Fees for services: Other | $265,088 |
| Advertising and promotion | $0 |
| Office expenses | $86,811 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,604 |
| Travel | $12,185 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,686 |
| Interest | $80,241 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,758 |
| Insurance | $40,160 |
| All other expenses | $340,676 |
| Total functional expenses | $5,671,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,437 |
| Savings and temporary cash investments | $9,891 |
| Pledges and grants receivable | $2,047,695 |
| 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 | $54,176 |
| Net Land, buildings, and equipment | $828,649 |
| Investments—publicly traded securities | $1,306,722 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $162,731 |
| Total assets | $4,560,301 |
| Accounts payable and accrued expenses | $955,269 |
| Grants payable | $0 |
| Deferred revenue | $124,939 |
| 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 | $1,542,148 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $107,621 |
| Total liabilities | $2,729,977 |
| Net assets without donor restrictions | $1,507,174 |
| Net assets with donor restrictions | $323,150 |
| 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 | $4,560,301 |