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Nonprofiteer
← PASADENA SENIOR CENTER

Form 990 for tax year 2022

Filed by PASADENA SENIOR CENTER.

Totals

Total revenue
$1,553,533
Total expenses
$1,763,388
Contributions and grants received
$1,005,845
Grants paid
$6,635
Program service revenue
$81,662
Investment income
$252,023
Other revenue
$214,003
Total assets, end of year
$6,407,135
Total liabilities, end of year
$475,299
Net assets or fund balances, end of year
$5,931,836
Program services expenses (Part IX)
$1,381,481
Management and general expenses
$235,338
Fundraising expenses
$146,569
Program service expenses (Part III)
$1,381,481

Program services were 78.3% 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.

  • 1b · Membership dues

    $218,735

  • 1f · All other contributions, gifts and grants

    $787,110

  • 2a · Program service revenue: EVENTS AND CLASSES

    total $81,662 · related or exempt $81,662

  • 3 · Investment income

    total $138,695 · excluded $138,695

  • 6a · Gross rents

    real property $213,803

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $213,803

  • 6d · Net rental income or loss

    total $213,803 · excluded $213,803

  • 7a · Gross sales of assets other than inventory

    securities $2,986,801

  • 7b · Less cost or other basis and sales expenses

    securities $2,873,473

  • 7c · Gain or loss

    securities $113,328

  • 7d · Net gain or loss

    total $113,328 · excluded $113,328

  • 11a · Other revenue: MISCELLANEOUS

    total $200 · excluded $200

  • 11e · Other revenue, total

    $200

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,635 · program services $6,635

  • 5 · Compensation of officers, directors and key employees

    total $235,942 · program services $113,106 · management and general $92,309 · fundraising $30,527

  • 7 · Other salaries and wages

    total $714,340 · program services $600,759 · management and general $57,784 · fundraising $55,797

  • 8 · Pension plan contributions

    total $29,277 · program services $27,792 · management and general $1,338 · fundraising $147

  • 9 · Other employee benefits

    total $122,202 · program services $103,520 · management and general $15,698 · fundraising $2,984

  • 10 · Payroll taxes

    total $77,946 · program services $59,425 · management and general $11,494 · fundraising $7,027

  • 11b · Fees: legal

    total $2,350 · program services $2,350

  • 11c · Fees: accounting

    total $22,354 · program services $499 · management and general $4,740 · fundraising $17,115

  • 11f · Fees: investment management

    total $39,555 · management and general $39,555

  • 11g · Fees: other

    total $48,733 · program services $48,733

  • 12 · Advertising and promotion

    total $11,143 · program services $10,510 · fundraising $633

  • 13 · Office expenses

    total $65,869 · program services $52,463 · management and general $3,948 · fundraising $9,458

  • 14 · Information technology

    total $37,025 · program services $26,054 · management and general $5,279 · fundraising $5,692

  • 16 · Occupancy

    total $34,357 · program services $34,357

  • 17 · Travel

    total $1,295 · program services $1,216 · management and general $79

  • 20 · Interest

    total $10,171 · program services $10,171

  • 22 · Depreciation, depletion and amortization

    total $48,219 · program services $45,808 · management and general $2,411

  • 23 · Insurance

    total $23,064 · program services $23,064

  • 24a · Other expenses: ACTIVITIES

    total $121,326 · program services $120,684 · management and general $642

  • 24b · Other expenses: MISCELLENEOUS

    total $66,445 · program services $49,195 · management and general $61 · fundraising $17,189

  • 24c · Other expenses: SUPPLIES

    total $23,339 · program services $23,339

  • 24d · Other expenses: EQUIPMENT RENTAL/MAINT

    total $17,295 · program services $17,295

  • 24e · All other expenses

    total $4,506 · program services $4,506

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,742 · end of year $419,179

  • 2 · Savings and temporary cash investments

    beginning of year $199,885 · end of year $13,588

  • 3 · Pledges and grants receivable

    beginning of year $200,000 · end of year $100,000

  • 4 · Accounts receivable

    beginning of year $463 · end of year $1,274

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,226 · end of year $10,121

  • 10a · Land, buildings and equipment: cost or other basis

    $1,580,324

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,527,185

  • 10c · Land, buildings and equipment, net

    beginning of year $81,618 · end of year $53,139

  • 11 · Investments: publicly traded securities

    beginning of year $7,226,697 · end of year $5,809,834

  • 17 · Accounts payable and accrued expenses

    beginning of year $131,893 · end of year $126,299

  • 23 · Secured mortgages and notes payable

    beginning of year $349,000 · end of year $349,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,832,065 · end of year $2,138,570

  • 28 · Net assets with donor restrictions

    beginning of year $4,565,673 · end of year $3,793,266

Mission and programs · 2022

Mission

THE SOCIAL SERVICES PROGRAM ARM PROVIDES AN ARRAY OF FREE SUPPORT TO LOW INCOME AND/OR HOMEBOUND SENIORS. SERVICES INCLUDE A NUTRITION PROGRAM, INFORMATION AND REFERRAL, TRANSPORTATION ASSISTANCE, HEALTH AWARENESS, EDUCATION, SUPPORT GROUPS AND OTHER LIFE-ENRICHING SERVICES TO SENIORS STRUGGLING WITH ISSUES OF DAILY LIVING.

Activities or mission (Part I)

CLASSES, SERVICES AND ACTIVITIES FOR SENIOR CITIZENS AT AN AFFORDABLE COST.

  • THE DIVERSE AND GROWING POPULATION OF SENIORS SEEKING INTELLECTUAL STIMULATION AND WAYS TO CONTRIBUTE TO THEIR COMMUNITIES FIND RESOURCES FROM THE EDUCATIONAL AND RECREATIONAL PROGRAMS AND SPECIAL EVENTS PROGRAMS OF PSC. PSC OFFERS SOCIAL CLUBS, SPECIAL INTEREST CLASSES, CELEBRATIONS FOR BIRTHDAYS AND EVERY MAJOR HOLIDAY, WELLNESS ACTIVITIES, AND ANNUAL COMMUNITY EVENTS TO POSITIVELY IMPACT SENIORS' LIVES.

    Expenses $1,193,638 · Grants $6,635

  • THE DIVERSE AND GROWING POPULATION OF SENIORS SEEKING INTELLECTUAL STIMULATION AND WAYS TO CONTRIBUTE TO THEIR COMMUNITIES FIND RESOURCES FROM THE EDUCATIONAL AND RECREATIONAL PROGRAMS AND SPECIAL EVENTS PROGRAMS OF PSC. PSC OFFERS SOCIAL CLUBS, SPECIAL INTEREST CLASSES, CELEBRATIONS FOR BIRTHDAYS AND EVERY MAJOR HOLIDAY, WELLNESS ACTIVITIES, AND ANNUAL COMMUNITY EVENTS TO POSITIVELY IMPACT SENIORS' LIVES.

    Expenses $187,843 · Revenue $81,662

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David G Covell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steve Ralph

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Martha Denzel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Burton Greenstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Mehl

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lucy Pliskin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Hawekotte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Uma Shrivastava

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rande Sotomayor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Polwrek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Theresa Pranata

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Loretta Mockler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angellita O'Brien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Renee Benjamin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abel Ramirez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Thomson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kris Stevens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan Barasorda

    DIRECTOR OF FINANCE

    Total calculated
    $99,035
    From this org
    $83,228
    From related orgs
    $0
    Other
    $15,807
    Hours/week
    40

  • Akila Gibbs

    EXECUTIVE DIRECTOR

    Total calculated
    $136,906
    From this org
    $128,336
    From related orgs
    $0
    Other
    $8,570
    Hours/week
    40

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
2022
Filed
25 August 2023
IRS schema version
2022v5.0
Source object
202322379349301222

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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