Peninsula Seniors
- Assets
- $2.9m
- Revenue
- $362.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Rolling Hills Estates, CA
- Founding
- 05/1983
- Data as of
- 12/2022
- EIN
- 95-3723540
Organization Overview
Peninsula Seniors is located in Rolling Hills Estates, 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 12/2022, Peninsula Seniors employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peninsula Seniors 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, Peninsula Seniors generated $362.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $407.3k during the year ending 12/2022. 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
PROVIDE A VARIETY OF ACTIVITIES AND SERVICES THAT ENHANCE AND ENRICH THE LIVES OF SENIOR ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED A VARIETY OF CULTURAL, TRAVEL, EDUCATIONAL, SOCIAL, HEALTH AND WELLNESS ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Shaw Director | Trustee | 1 | $0 |
Linda Cavette Members Chair | Trustee | 3 | $0 |
Linda Ralls President | Trustee | 20 | $0 |
Juanita Davis Director | Trustee | 5 | $0 |
Andrew Werts Programs Chair | Trustee | 2 | $0 |
Cindy Miller Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $64,718 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,936 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,296 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $297,950 |
| Total Program Service Revenue | $45,888 |
| Investment income | $18,580 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $362,418 |
| 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. | $55,000 |
| Compensation of current officers, directors, key employees. | $5,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,016 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,104 |
| Advertising and promotion | $0 |
| Office expenses | $17,000 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,689 |
| 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 | $93,134 |
| Insurance | $6,519 |
| All other expenses | $0 |
| Total functional expenses | $407,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $382,985 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $70 |
| Net Land, buildings, and equipment | $1,535,545 |
| Investments—publicly traded securities | $951,867 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,870,467 |
| Accounts payable and accrued expenses | $5,500 |
| 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 | $5,500 |
| Net assets without donor restrictions | $1,618,628 |
| Net assets with donor restrictions | $1,246,339 |
| 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 | $2,870,467 |