Totals
- Total revenue
- $1,098,718
- Total expenses
- $1,144,613
- Contributions and grants received
- $1,098,120
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $598
- Other revenue
- $0
- Total assets, end of year
- $1,152,990
- Total liabilities, end of year
- $528,268
- Net assets or fund balances, end of year
- $624,722
- Program services expenses (Part IX)
- $993,736
- Management and general expenses
- $119,219
- Fundraising expenses
- $31,658
- Program service expenses (Part III)
- $993,736
Program services were 86.8% 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.
-
1e · Government grants (contributions)
$1,018,531
-
1f · All other contributions, gifts and grants
$79,589
-
3 · Investment income
total $598 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,916 · program services $116,047 · management and general $12,965 · fundraising $904
-
7 · Other salaries and wages
total $659,805 · program services $589,368 · management and general $65,848 · fundraising $4,589
-
9 · Other employee benefits
total $52,525 · program services $46,818 · management and general $5,148 · fundraising $559
-
10 · Payroll taxes
total $64,329 · program services $57,495 · management and general $6,420 · fundraising $414
-
11c · Fees: accounting
total $71,839 · program services $62,500 · management and general $0 · fundraising $9,339
-
11g · Fees: other
total $11,245 · program services $9,961 · management and general $0 · fundraising $1,284
-
12 · Advertising and promotion
total $2,149 · program services $2,129 · management and general $0 · fundraising $20
-
13 · Office expenses
total $11,641 · program services $7,136 · management and general $3,615 · fundraising $890
-
16 · Occupancy
total $16,355 · program services $15,035 · management and general $0 · fundraising $1,320
-
17 · Travel
total $16,386 · program services $14,649 · management and general $1,289 · fundraising $448
-
20 · Interest
total $21,701 · program services $21,123 · management and general $0 · fundraising $578
-
22 · Depreciation, depletion and amortization
total $15,778 · program services $0 · management and general $15,778 · fundraising $0
-
23 · Insurance
total $12,058 · program services $10,574 · management and general $309 · fundraising $1,175
-
24a · Other expenses: Volunteer Expenses
total $5,506 · program services $0 · management and general $5,506 · fundraising $0
-
24b · Other expenses: Duplication and Printing
total $16,351 · program services $9,766 · management and general $0 · fundraising $6,585
-
24c · Other expenses: Dues and Subscriptions
total $17,260 · program services $15,613 · management and general $0 · fundraising $1,647
-
24d · Other expenses: Copier Usage
total $2,116 · program services $1,967 · management and general $0 · fundraising $149
-
24e · All other expenses
total $17,653 · program services $13,555 · management and general $2,341 · fundraising $1,757
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $404,497 · end of year $377,678
-
2 · Savings and temporary cash investments
beginning of year $157,825 · end of year $160,091
-
4 · Accounts receivable
beginning of year $139,327 · end of year $140,966
-
9 · Prepaid expenses and deferred charges
beginning of year $7,382 · end of year $12,337
-
10a · Land, buildings and equipment: cost or other basis
$525,749
-
10b · Land, buildings and equipment: accumulated depreciation
$63,831
-
10c · Land, buildings and equipment, net
beginning of year $476,592 · end of year $461,918
-
15 · Other assets
beginning of year $28,066
-
17 · Accounts payable and accrued expenses
beginning of year $101,250 · end of year $121,330
-
23 · Secured mortgages and notes payable
beginning of year $416,086 · end of year $406,938
-
25 · Other liabilities
beginning of year $25,736 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $668,821 · end of year $624,722
-
28 · Net assets with donor restrictions
beginning of year $1,796
Mission and programs · 2022
Mission
SENIOR ADVOCACY SERVICES PROMOTES THE HEALTH, DIGNITY, RIGHTS AND QUALITY OF LIFE OF SENIORS AND DISABLED IN THE NORTH BAY. WE OFFER SERVICES THAT MAKE A DIFFERENCE IN PEOPLE'S LIVES, HELPING SENIORS SELECT THE BEST HOUSING AND INSURANCE OPTIONS FOR THEIR NEEDS AND PROTECTING THE RIGHTS AND WELL-BEING OF PEOPLE LIVING IN LONG-TERM CARE FACILITIES.
Activities or mission (Part I)
SENIOR ADVOCACY SERVICES PROMOTES THE HEALTH, DIGNITY, RIGHTS AND QUALITY OF LIFE OF SENIORS AND DISABLED IN THE NORTH BAY.
-
SONOMA COUNTY LONG-TERM CARE OMBUDSMAN REPRESENTATIVES ASSIST RESIDENTS IN LONG-TERM CARE FACILITIES WITH ISSUES RELATED TO DAY-TO-DAY CARE, HEALTH, SAFETY, AND PERSONAL PREFERENCES. PROBLEMS CAN INCLUDE, BUT ARE NOT LIMITED TO: VIOLATION OF RESIDENTS' RIGHTS OR DIGNITY PHYSICAL, VERBAL, MENTAL, OR FINANCIAL ABUSE POOR QUALITY OF CARE DIETARY CONCERNS MEDICAL CARE, THERAPY, AND REHABILITATION ISSUES MEDICARE AND MEDI-CAL BENEFIT ISSUES IMPROPER TRANSFER OR DISCHARGE OF A RESIDENT INAPPROPRIATE USE OF CHEMICAL OR PHYSICAL RESTRAINTS See Notes for Additional Program Service Accomplishments
Expenses $993,736
As filed on the 2022 return.
Listed in Part VII
-
Sandra Wickland Dexter
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren Ratiani
Vice-President
- Total calculated
- $0
- Hours/week
- 0.5
-
Trisha McComas
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Uyen Ly
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Wynnelena Canlas Canio
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly Grant
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam Eberts
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony Pinochi
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sgt Patricia Seffens
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mario Rosso
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Crista Barnett Nelson
Executive Director
- Total calculated
- $129,916
- From this org
- $129,916
- From related orgs
- $0
- Other
- $0
- 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
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333549349300003
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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