Skip to content
Nonprofiteer
← INTERCULTURAL SENIOR CENTER

Form 990 for tax year 2022

Filed by INTERCULTURAL SENIOR CENTER.

Totals

Total revenue
$1,821,607
Total expenses
$2,070,819
Contributions and grants received
$1,773,240
Grants paid
$0
Program service revenue
$0
Investment income
$4,243
Other revenue
$44,124
Total assets, end of year
$7,224,645
Total liabilities, end of year
$215,562
Net assets or fund balances, end of year
$7,009,083
Program services expenses (Part IX)
$1,623,338
Management and general expenses
$184,296
Fundraising expenses
$263,185
Program service expenses (Part III)
$1,623,338

Program services were 78.4% 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.

  • 1a · Federated campaigns

    $138,000

  • 1c · Fundraising events

    $107,000

  • 1f · All other contributions, gifts and grants

    $1,528,240

  • 1g · Noncash contributions included above

    $64,350

  • 3 · Investment income

    total $4,243 · excluded $4,243

  • 8a · Fundraising events: gross income

    $45,480

  • 8a · Fundraising events: contributions included on line 1c

    $107,000

  • 8b · Fundraising events: direct expenses

    $9,439

  • 8c · Net income from fundraising events

    total $36,041 · excluded $36,041

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $8,083 · related or exempt $8,083

  • 11e · Other revenue, total

    $8,083

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,362,435 · program services $1,059,130 · management and general $114,065 · fundraising $189,240

  • 8 · Pension plan contributions

    total $10,222 · program services $7,847 · management and general $769 · fundraising $1,606

  • 9 · Other employee benefits

    total $8,745 · program services $6,798 · management and general $732 · fundraising $1,215

  • 10 · Payroll taxes

    total $105,659 · program services $82,137 · management and general $8,846 · fundraising $14,676

  • 11c · Fees: accounting

    total $20,083 · management and general $20,083

  • 11g · Fees: other

    total $750 · program services $750

  • 12 · Advertising and promotion

    total $2,384 · program services $2,384

  • 13 · Office expenses

    total $8,374 · program services $5,909 · management and general $1,644 · fundraising $821

  • 14 · Information technology

    total $36,637 · program services $28,681 · management and general $2,992 · fundraising $4,964

  • 16 · Occupancy

    total $47,321 · program services $36,786 · management and general $3,962 · fundraising $6,573

  • 17 · Travel

    total $1,564 · management and general $1,429 · fundraising $135

  • 22 · Depreciation, depletion and amortization

    total $180,208 · program services $140,090 · management and general $15,087 · fundraising $25,031

  • 23 · Insurance

    total $60,596 · program services $47,106 · management and general $5,073 · fundraising $8,417

  • 24a · Other expenses: PROGRAM EXPENSE

    total $159,391 · program services $159,391

  • 24b · Other expenses: JANITORIAL

    total $38,011 · program services $29,549 · management and general $3,182 · fundraising $5,280

  • 24c · Other expenses: FACILITY FEES

    total $20,361 · program services $16,129 · management and general $1,592 · fundraising $2,640

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $3,184 · management and general $3,119 · fundraising $65

  • 24e · All other expenses

    total $4,894 · program services $651 · management and general $1,721 · fundraising $2,522

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,282,615 · end of year $2,339,354

  • 2 · Savings and temporary cash investments

    beginning of year $121,596 · end of year $101,046

  • 3 · Pledges and grants receivable

    beginning of year $90,674 · end of year $148,472

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,765 · end of year $11,286

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

    $5,448,472

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

    $824,285

  • 10c · Land, buildings and equipment, net

    beginning of year $4,629,219 · end of year $4,624,187

  • 15 · Other assets

    beginning of year $161,341 · end of year $300

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,314 · end of year $144,003

  • 19 · Deferred revenue

    beginning of year $75,601 · end of year $54,145

  • 23 · Secured mortgages and notes payable

    end of year $17,414

  • 27 · Net assets without donor restrictions

    beginning of year $6,035,579 · end of year $6,355,962

  • 28 · Net assets with donor restrictions

    beginning of year $1,122,716 · end of year $653,121

Mission and programs · 2022

Mission

TO PROVIDE A DAYTIME ACTIVITY CENTER FOR OLDER ADULTS, INCLUDING IMMIGRANTS AND REFUGEES.

  • DAYTIME ACTIVITY CENTER FOR OLDER ADULTS, INCLUDING IMMIGRANTS AND REFUGEES. ONSITE PROGRAMS ARE FIVE DAYS PER WEEK AND INCLUDE BASIC AND INTERMEDIATE ENGLISH CLASSES, BASIC COMPUTER CLASSES, LITERACY, HEALTH AND NUTRITION WORKSHOPS, EXERCISE CLASSES, CRAFTS, MEALS, CULTURAL EVENTS, COMMUNITY VISITS, MENTAL HEALTH SUPPORT GROUPS, CITIZENSHIP CLASSES, FOOT CARE, AND GARDENING, ALL WITH TRANSPORTATION AND INTERPRETATION. CASE MANAGEMENT AND HEALTH CARE COORDINATION HAPPEN ONSITE, IN MOBILE WORKSPACES, AND IN THE COMMUNITY. FOOD PANTRIES ARE DELIVERED TO OVER 1,000 INDIVIDUALS PER MONTH.

    Expenses $1,623,338 · Revenue $8,083

As filed on the 2022 return.

Listed in Part VII

  • SHANNON PETER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CASSANDRA CARMICHEAL

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LORA KOLOBARA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RACHEL BRUCH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN MCCORMICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CESAR GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY PETERSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSE RIVERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB HERRERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEATHER HOLMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID KRAMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARI WEBBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PERNELL TONEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ORFA LINK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROLINA PADILLA

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $115,080
    From this org
    $115,080
    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
7 November 2023
IRS schema version
2022v5.0
Source object
202343199349302699

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

The source document this was parsed from is served over the API, which is where bulk and document access live.