Totals
- Total revenue
- $1,042,896
- Total expenses
- $673,360
- Contributions and grants received
- $824,144
- Grants paid
- $0
- Program service revenue
- $122,328
- Investment income
- $61,948
- Other revenue
- $34,476
- Total assets, end of year
- $2,301,368
- Total liabilities, end of year
- $106,394
- Net assets or fund balances, end of year
- $2,194,974
- Program services expenses (Part IX)
- $449,844
- Management and general expenses
- $181,266
- Fundraising expenses
- $42,250
- Program service expenses (Part III)
- $449,844
Program services were 66.8% 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.
-
1c · Fundraising events
$287,550
-
1f · All other contributions, gifts and grants
$536,594
-
2a · Program service revenue: CLASSES, ACTIVITY, EVENT
total $122,328 · related or exempt $122,328
-
3 · Investment income
total $61,948 · related or exempt $61,948
-
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
-
8a · Fundraising events: gross income
$137,864
-
8a · Fundraising events: contributions included on line 1c
$287,550
-
8b · Fundraising events: direct expenses
$103,388
-
8c · Net income from fundraising events
total $34,476
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $116,598 · program services $38,866 · management and general $38,866 · fundraising $38,866
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $248,018 · program services $216,448 · management and general $31,570
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,216 · program services $2,216
-
10 · Payroll taxes
total $28,405 · program services $21,638 · management and general $3,383 · fundraising $3,384
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,844 · management and general $11,844
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,521 · management and general $2,521
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
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 $25,190 · management and general $25,190
-
23 · Insurance
total $14,739 · management and general $14,739
-
24a · Other expenses: CONTRACTED SERVICES
total $138,752 · program services $138,752
-
24b · Other expenses: MATERIALS AND SUPPLIES
total $51,849 · program services $31,924 · management and general $19,925
-
24c · Other expenses: MARKETING
total $27,809 · management and general $27,809
-
24d · Other expenses: TELEPHONE
total $5,419 · management and general $5,419
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,601,602 · end of year $2,116,581
-
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
beginning of year $33,817 · end of year $40,365
-
10a · Land, buildings and equipment: cost or other basis
$169,612
-
10b · Land, buildings and equipment: accumulated depreciation
$25,190
-
10c · Land, buildings and equipment, net
beginning of year $169,612 · end of year $144,422
-
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
-
17 · Accounts payable and accrued expenses
beginning of year $58,345 · end of year $37,894
-
19 · Deferred revenue
beginning of year $38,000 · end of year $68,500
-
27 · Net assets without donor restrictions
beginning of year $1,708,686 · end of year $2,194,974
Mission and programs · 2023
Mission
THE STATED MISSION OF THE LAGUNA BEACH SENIORS, INC. IS "TO WORK TOGETHER TO ENHANCE THE LIVES OF SENIORS THROUGH PROGRAMS, SERVICES, AND ADVOCACY THAT PROMOTE INDEPENDENCE, WELLNESS AND COMMUNITY." THESE ARE PROVIDED INDEPENDENTLY AND SOME OF THE ACTIVITIES CURRENTLY INCLUDE: EDUCATIONAL CLASSES, FITNESS/WELLNESS ACTIVITIES, SOCIAL CLUBS, CASE MANAGEMENT, OUTREACH, MENTAL HEALTH COUNSELING, MEDICAL ASSESSMENTS, NUTRITION SERVICES, LEGAL AND TAX AID, AND VARIOUS OTHER OUTREACH SERVICES TO THE SENIOR COMMUNITY OF THE CITY OF LAGUNA BEACH.
-
TO ENHANCE THE LIVES OF SENIORS THROUGH PROGRAMS, SERVICES AND ADVOCACY THAT PROMOTE INDEPENDENCE, WELLNESS AND COMMUNITY.
Expenses $449,844 · Revenue $658,930
As filed on the 2023 return.
Listed in Part VII
-
Nasrin N BabayiNASRIN N BABAYI
EXECUTIVE DIRECTOR
- Total calculated
- $118,561
- From this org
- $118,561
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Renae HincheyRENAE HINCHEY
President
- Total calculated
- $0
- Hours/week
- 5
-
Stephany SkenderianSTEPHANY SKENDERIAN
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Kitty MalcolmKITTY MALCOLM
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Gail SchicklingGAIL SCHICKLING
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Todd BurnsTODD BURNS
Director
- Total calculated
- $0
- Hours/week
- 5
-
Wayne BaglinWAYNE BAGLIN
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kathryn Burton GrayKATHRYN BURTON GRAY
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gerard CurtinGERARD CURTIN
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gregg DenicolaGREGG DENICOLA
Director
- Total calculated
- $0
- Hours/week
- 5
-
Christopher ReganCHRISTOPHER REGAN
Member at Large
- Total calculated
- $0
- Hours/week
- 5
-
Monica RichardsMONICA RICHARDS
Director
- Total calculated
- $0
- Hours/week
- 5
-
Katherine SalterKATHERINE SALTER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tim DortonTIM DORTON
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lilandia EnglesbyLILANDIA ENGLESBY
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441219349300924
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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