Fallbrook Senior Citizens Ser Club
- Assets
- $1.3m
- Revenue
- $580.6k
- Investments
- $0.0
- Employees
- 17
- Location
- Fallbrook, CA
- Founding
- 10/1974
- Data as of
- 06/2022
- EIN
- 95-2892632
Organization Overview
Fallbrook Senior Citizens Ser Club is located in Fallbrook, CA. The organization was established in 1974. 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, Fallbrook Senior Citizens Ser Club employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fallbrook Senior Citizens Ser Club 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, Fallbrook Senior Citizens Ser Club generated $580.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $629.8k during the year ending 06/2022. While expenses have increased by 6.3% 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
SOCIAL AND RECREATIONAL ACTIVIITIES, PROGRAM SERIVCES, AND LOW COST MEALS FOR SENIOR CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FALLBROOK SENIOR CENTER PROVIDES A PLACE FOR SENIORS TO GATHER WITH ACTIVITIES AND SERVICES INCLUDING CONGREGATE MEALS SERVED MONDAY - FRIDAY AT THE FALLBROOK COMMUNITY CENTER, HOME DELIVERED MEALS, HEALTH EDUCATION AND EXERCISE CLASSES, LEGAL AND FINANCIAL SERVICES, EDUCATIONAL AND CULTURAL PROGRAMS, AND RECREATIONAL AND SOCIAL ACTIVITIES. IN FYT 21/22 WE SERVED 6,767 CONGREGATE MEALS, 2,120 MEALS TO GO, 12,329 HOME DELIVERED, AND 1,607 EXPANDED. AS OF JUNE 30, 2022, THE FALLBROOK SENIOR CENTER MEMBERSHIP TOTAL WAS 405 . THE MONTHLY NEWSLETTER CALLED THE CHRONICLE IS EITHER MAILED OR EMAILED TO THE MEMBERSHIP.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renae Rasmussen Executive Director, Jul-Dec 21 | OfficerTrustee | 40 | $35,476 |
Susan Gonsalves Executive Director, Jan-Jun 22 | OfficerTrustee | 40 | $13,420 |
Nickie Williams President | OfficerTrustee | 10 | $0 |
Joan Spencer Treasurer | OfficerTrustee | 10 | $0 |
Jack Schirner Secretary | OfficerTrustee | 10 | $0 |
Ron Spencer Vice President | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,260 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $301,280 |
| All other contributions, gifts, grants, and similar amounts not included above | $112,345 |
| Noncash contributions included in lines 1a–1f | $3,562 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $420,885 |
| Total Program Service Revenue | $45,619 |
| Investment income | $25,089 |
| 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 | $86,584 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $580,561 |
| 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. | $66,946 |
| Compensation of current officers, directors, key employees. | $15,448 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $222,670 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,390 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,954 |
| Fees for services: Other | $19,074 |
| Advertising and promotion | $5,318 |
| Office expenses | $16,152 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,819 |
| 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 | $22,934 |
| Insurance | $16,993 |
| All other expenses | $9,011 |
| Total functional expenses | $629,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,657 |
| Savings and temporary cash investments | $61,303 |
| Pledges and grants receivable | $35,660 |
| 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 | $7,219 |
| Prepaid expenses and deferred charges | $5,212 |
| Net Land, buildings, and equipment | $112,659 |
| Investments—publicly traded securities | $977,856 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,276,566 |
| Accounts payable and accrued expenses | $50,576 |
| 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 | $50,576 |
| Net assets without donor restrictions | $1,108,491 |
| Net assets with donor restrictions | $117,499 |
| 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 | $1,276,566 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Fallbrook Senior Citizens Ser Club has recieved totaling $65,055.
| Awarding Organization | Amount |
|---|---|
San Diego Seniors Community Foundation San Diego, CA PURPOSE: GENERAL SUPPORT | $55,000 |
Angel Society Of Fallbrook Fallbrook, CA PURPOSE: Senior Services | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Area Agency On Aging Region One Incorporated Phoenix, AZ | $20,334,219 | $38,412,919 |
Access Medford, OR | $12,986,720 | $32,905,180 |
Self-Help For The Elderly San Francisco, CA | $21,260,459 | $30,966,576 |
Humboldt Senior Resource Center Incorporated Eureka, CA | $17,605,318 | $31,408,446 |
Agency On Aging Area 4 Sacramento, CA | $5,422,331 | $23,375,918 |
Centennial Housing & Community Services Corporation Los Angeles, CA | $10,197,937 | $17,463,913 |
Chicano Federation Of San Diego County Inc San Diego, CA | $18,128,674 | $22,585,521 |
Sourcewise Santa Clara, CA | $7,993,096 | $17,866,035 |
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Serving Seniors San Diego, CA | $23,762,987 | $13,598,474 |
Vivalon San Rafael, CA | $15,091,831 | $11,530,268 |