Form 990 for tax year 2022
Filed by TALLAHASSEE SENIOR CITIZENS FOUNDATION INC OLD ARMORY BLDG.
Totals
- Total revenue
- $912,881
- Total expenses
- $804,007
- Contributions and grants received
- $476,620
- Grants paid
- $0
- Program service revenue
- $166,632
- Investment income
- $17,268
- Other revenue
- $252,361
- Total assets, end of year
- $755,163
- Total liabilities, end of year
- $1
- Net assets or fund balances, end of year
- $755,162
- Program services expenses (Part IX)
- $549,905
- Management and general expenses
- $133,307
- Fundraising expenses
- $120,795
- Program service expenses (Part III)
- $549,905
Program services were 68.4% 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.
-
1e · Government grants (contributions)
$181,884
-
1f · All other contributions, gifts and grants
$294,736
-
2a · Program service revenue: ART, EDUCATION & HEALTH
total $166,632 · related or exempt $166,632
-
3 · Investment income
total $17,268 · excluded $17,268
-
11a · Other revenue: SPECIAL EVENTS
total $130,687 · related or exempt $130,687
-
11b · Other revenue: ERC PAYROLL TAX REFUNDS
total $121,674 · excluded $121,674
-
11e · Other revenue, total
$252,361
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $388,896 · program services $253,884 · management and general $65,880 · fundraising $69,132
-
9 · Other employee benefits
total $33,751 · program services $8,422 · management and general $15,914 · fundraising $9,415
-
10 · Payroll taxes
total $28,727 · program services $18,398 · management and general $5,040 · fundraising $5,289
-
11c · Fees: accounting
total $6,234 · program services $1,558 · management and general $4,676
-
12 · Advertising and promotion
total $1,259 · program services $1,138 · fundraising $121
-
13 · Office expenses
total $26,147 · program services $7,968 · management and general $12,118 · fundraising $6,061
-
17 · Travel
total $21,205 · program services $16,543 · management and general $3,486 · fundraising $1,176
-
22 · Depreciation, depletion and amortization
total $99 · program services $99
-
23 · Insurance
total $3,205 · program services $645 · management and general $2,560
-
24a · Other expenses: CONTRACT LABOR
total $121,423 · program services $107,843 · management and general $840 · fundraising $12,740
-
24b · Other expenses: FOOD AND DRINKS
total $90,137 · program services $79,780 · management and general $1,669 · fundraising $8,688
-
24c · Other expenses: PROGRAMS SUPPLIES
total $60,538 · program services $51,873 · management and general $492 · fundraising $8,173
-
24d · Other expenses: ERC REFUND FEES
total $16,394 · management and general $16,394
-
24e · All other expenses
total $5,992 · program services $1,754 · management and general $4,238
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $308,068 · end of year $299,158
-
8 · Inventories for sale or use
beginning of year $4,656 · end of year $4,582
-
10a · Land, buildings and equipment: cost or other basis
$68,976
-
10b · Land, buildings and equipment: accumulated depreciation
$68,976
-
10c · Land, buildings and equipment, net
beginning of year $99
-
11 · Investments: publicly traded securities
beginning of year $24,604 · end of year $125,397
-
12 · Investments: other securities
beginning of year $308,863 · end of year $326,026
-
17 · Accounts payable and accrued expenses
beginning of year $2 · end of year $1
-
27 · Net assets without donor restrictions
beginning of year $290,595 · end of year $379,710
-
28 · Net assets with donor restrictions
beginning of year $355,693 · end of year $375,452
Mission and programs · 2022
Mission
SERVE LEON COUNTY SENIOR CITIZENS
-
TO AID AND ASSIST THE TALLAHASSEE SENIOR CITIZENS CENTER BY SOLICITING AND RECEIVING CONTRIBUTIONS AND DONATIONS OF FUNDS AND PROPERTY TO BE USED FOR THE BENEFIT OF THE CENTER FOR THE WELFARE AND ASSISTANCE OF THE SENIOR CITIZENS OF TALLAHASSEE.
Expenses $549,905 · Revenue $166,632
As filed on the 2022 return.
Listed in Part VII
-
Ajay ChadaAJAY CHADA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Nina DavisNINA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clay DodsonCLAY DODSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily ElyEMILY ELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chrys GoodwyneCHRYS GOODWYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Celena GrantCELENA GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maicel GreenMAICEL GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt HaleMATT HALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kaila HardeeKAILA HARDEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Scott HarrellSCOTT HARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edna OwensEDNA OWENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Meko RiceMEKO RICE
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Linda RobertsLINDA ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol Thompson-RileyCAROL THOMPSON-RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheila SalyerSHEILA SALYER
EXEC. DIR.
- 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
- 2022
- Filed
- 14 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431699349300603
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