Form 990 for tax year 2024
Filed by EAST PALO ALTO SENIOR CENTER INC.
Totals
- Total revenue
- $594,394
- Total expenses
- $588,914
- Contributions and grants received
- $534,818
- Grants paid
- $0
- Program service revenue
- $317
- Investment income
- $1
- Other revenue
- $59,258
- Total assets, end of year
- $64,084
- Total liabilities, end of year
- $200
- Net assets or fund balances, end of year
- $63,884
- Program services expenses (Part IX)
- $541,823
- Management and general expenses
- $47,091
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $541,823
Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$120,000
-
1f · All other contributions, gifts and grants
$414,818
-
1g · Noncash contributions included above
$439,166
-
2a · Program service revenue: BREAKFAST PROG RE-START
total $317 · related or exempt $317
-
3 · Investment income
total $1 · unrelated business $1
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: FACILTY USE FEES
total $9,337 · excluded $9,337
-
11b · Other revenue: UTILITY REIMBURSE EPA
total $49,921 · related or exempt $49,921
-
11e · Other revenue, total
$59,258
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $48,066 · program services $32,044 · management and general $16,022
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,910 · management and general $2,910
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $120,001 · program services $120,001
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,931 · program services $5,287 · management and general $2,644
-
24a · Other expenses: FOOD DISBURSED
total $319,166 · program services $319,166
-
24b · Other expenses: UTILITIES
total $43,808 · program services $29,205 · management and general $14,603
-
24c · Other expenses: JANITORIAL
total $17,892 · program services $11,927 · management and general $5,965
-
24d · Other expenses: FOOD AND KITCHEN COSTS
total $14,591 · program services $14,591
-
24e · All other expenses
total $14,549 · program services $9,602 · management and general $4,947
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,966 · end of year $34,621
-
2 · Savings and temporary cash investments
beginning of year $2,962 · end of year $29,463
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$70,551
-
10b · Land, buildings and equipment: accumulated depreciation
$70,551
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $200 · end of year $200
-
27 · Net assets without donor restrictions
beginning of year $58,728 · end of year $63,884
Mission and programs · 2024
Mission
TO PROVIDE ACTIVITIES, SERVICES, FOOD AND MEALS TO SENIORS
Activities or mission (Part I)
SERVICES, ACTIVITIES, FOOD AND MEALS PROVIDED TO SENIORS IN EAST PALO ALTO AND EAST MENLO PARK.
-
SERVICES, ACTIVITIES AND MEALS PROVIDED TO SENIORS IN EAST PALO ALTO AND EAST MENLO PARK CONSISTED PRIMARILY OF FOOD RECOVERY AND DISTRIBUTION WEEKLY FROM THE SENIOR CENTER AT 560 BELL STREET IN EAST PALO ALTO. TOTAL FOOD RECOVERED AND DISTRIBUTED IS ESTIMATED IN AMOUNTS TOTALING VALUE OF $319,166 USING THE CENTER'S VAN FOR TRANSPORT, TRANSPORT BY ORGANIZATIONS INCLUDING WHOLE FOODS AND GROCERY OUTLET. STAFF AND VOLUNTEERS PROVIDED SORTING, HANDLING AND DELIVERY OF THE RECOVERED FOOD TO SENIORS AND OTHER PERSONS IN NEED BEGINNING DURING THE PANDEMIC AND CONTINUING THRUGH THE CURRENT YEAR.
Expenses $541,823 · Revenue $594,394
As filed on the 2024 return.
Listed in Part VII
-
Millicent GrantMILLICENT GRANT
President & CEO
- Total calculated
- $0
- Hours/week
- 40
-
Cheryl MenifeeCHERYL MENIFEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luis AvalosLUIS AVALOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joya JosephJOYA JOSEPH
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda OrtizYOLANDA ORTIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg ScarbroughGREG SCARBROUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annette AveryANNETTE AVERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Borys SenykBORYS SENYK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erika VasquezERIKA VASQUEZ
Secretary
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349311685
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