Form 990 for tax year 2023
Filed by CLOVERDALE SENIOR MULTI PURPOSE CENTER.
Totals
- Total revenue
- $517,674
- Total expenses
- $451,107
- Contributions and grants received
- $259,271
- Grants paid
- $0
- Program service revenue
- $91,026
- Investment income
- $154,439
- Other revenue
- $12,938
- Total assets, end of year
- $1,459,083
- Total liabilities, end of year
- $24,920
- Net assets or fund balances, end of year
- $1,434,163
- Program services expenses (Part IX)
- $411,930
- Management and general expenses
- $23,604
- Fundraising expenses
- $15,573
- Program service expenses (Part III)
- $411,930
Program services were 91.3% 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
$10,864
-
1e · Government grants (contributions)
$3,000
-
1f · All other contributions, gifts and grants
$245,407
-
2a · Program service revenue: Creative Notions
total $15,589 · related or exempt $15,589
-
2b · Program service revenue: Lunch program
total $11,150 · related or exempt $11,150
-
2c · Program service revenue: other program income
total $51,552 · related or exempt $51,552
-
2d · Program service revenue: Program proceeds
total $12,735 · related or exempt $12,735
-
3 · Investment income
total $154,439 · excluded $154,439
-
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
$12,938
-
8c · Net income from fundraising events
total $12,938
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $164,481 · program services $154,612 · management and general $9,869
-
8 · Pension plan contributions
total $5,153 · program services $4,844 · management and general $309
-
9 · Other employee benefits
total $12,309 · program services $11,570 · management and general $739
-
10 · Payroll taxes
total $8,250 · program services $7,755 · management and general $495
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $109,538 · program services $102,966 · management and general $6,572
-
12 · Advertising and promotion
total $1,571 · program services $1,477 · management and general $94
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,972 · program services $27,234 · management and general $1,738
-
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 $1,582 · program services $1,487 · management and general $95
-
23 · Insurance
total $8,473 · program services $7,965 · management and general $508
-
24a · Other expenses: maintenance and supplies
total $39,890 · program services $37,497 · management and general $2,393
-
24b · Other expenses: client gifts and meals
total $18,871 · program services $18,871
-
24c · Other expenses: Fundraising
total $15,573 · fundraising $15,573
-
24d · Other expenses: programs
total $12,854 · program services $12,854
-
24e · All other expenses
total $23,590 · program services $22,798 · management and general $792
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,339 · end of year $48,172
-
2 · Savings and temporary cash investments
beginning of year $4,295 · end of year $4,306
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $67,047 · end of year $61,615
-
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
$89,489
-
10b · Land, buildings and equipment: accumulated depreciation
$87,487
-
10c · Land, buildings and equipment, net
beginning of year $12,200 · end of year $2,002
-
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
beginning of year $1,279,288 · end of year $1,342,988
-
17 · Accounts payable and accrued expenses
beginning of year $8,703 · end of year $24,920
-
27 · Net assets without donor restrictions
beginning of year $934,681 · end of year $975,378
-
28 · Net assets with donor restrictions
beginning of year $458,785 · end of year $458,785
Mission and programs · 2023
Mission
Provides place and programs for socialization, education, information, and part-time activity for seniors
-
WELLNESS WORKSHOP SERIES - CLOVERDALE SENIOR MULTIPURPOSE CENTERProgram Description: The Wellness Workshop Series, funded by the Community Foundation of Sonoma County, was developed to address the holistic and humanistic aspects of mental health for North County's older adults. The series ran from December 1, 2022, to November 20, 2023, marking a significant upswing in community engagement and participation. The workshops focused on four main areas: food and nutrition, mens/womens heath (bilingual),aging health concerns, self-care, and mental agility, with an emphasis on creating an inclusive environment that addresses the social and cultural needs of a diverse senior population.Participants Served: The program successfully increased its reach and impact throughout the year, evidenced by:A 48.02% increase in individual visits, from 3,185 in 2021-2022 to 4,715 in 2022-2023.The number of individuals utilizing the center increased from 284 to 301, alongside a 29% increase in memberships, from 384 to 496.Participant hours also saw a substantial rise from 8,901 hours in 2021-2022 to 11,311 hours in 2022-2023.Program Highlights and Success Stories: Participants reported immediate health improvements, especially those who adopted a plant-based diet as a result of the program. Success stories include transformative lifestyle changes, with testimonials from participants expressing gratitude for the education and training provided. The program also adapted to challenges, such as increasing inclusivity for Spanish-speaking participants and expanding the variety of workshops offered.Total Expense and Fee for Service Income:Total Expense for the Program: $15,000.00Fee for Service Income (Not Grant Income): Estimate PendingConclusion: The Wellness Workshop Series at the Cloverdale Senior Multipurpose Center has demonstrated significant positive impacts on the mental and physical well-being of North County's older adults. The series' success is a testament to the community's growing recognition of the center's valuable offerings, and the continued support of these initiatives promises to enhance the well-being of our community's seniors further.
Expenses $411,930 · Revenue $91,026
As filed on the 2023 return.
Listed in Part VII
-
Linda Chaffin
Director
- Total calculated
- $0
- Hours/week
- 5
-
Frank McAtee
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Bert Bernstein
Director
- Total calculated
- $0
- Hours/week
- 5
-
Pamela Powers
Director
- Total calculated
- $0
- Hours/week
- 5
-
Shawna Masur
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Al Myers
President
- Total calculated
- $0
- Hours/week
- 5
-
Evelyn Spire
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349309612
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