Form 990 for tax year 2022
Filed by SENIORS COUNCIL OF SANTA CRUZ AND SAN BENITO COUNTIES.
Totals
- Total revenue
- $5,386,468
- Total expenses
- $5,367,700
- Contributions and grants received
- $5,253,874
- Grants paid
- $3,130,729
- Program service revenue
- $114,396
- Investment income
- $436
- Other revenue
- $17,762
- Total assets, end of year
- $1,351,319
- Total liabilities, end of year
- $609,453
- Net assets or fund balances, end of year
- $741,866
- Program services expenses (Part IX)
- $4,937,866
- Management and general expenses
- $429,834
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,937,866
Program services were 92.0% 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)
$4,909,487
-
1f · All other contributions, gifts and grants
$344,387
-
2a · Program service revenue: COMPANION FOR LIFE
total $114,396 · related or exempt $114,396
-
3 · Investment income
total $436 · excluded $436
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $4,835 · related or exempt $4,835
-
11b · Other revenue: OTHER - SHARE OF COST
total $12,927 · related or exempt $12,927
-
11e · Other revenue, total
$17,762
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,130,729 · program services $3,130,729
-
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 $203,493 · program services $106,778 · management and general $96,715
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $691,738 · program services $535,795 · management and general $155,943
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $245,215 · program services $176,009 · management and general $69,206
-
10 · Payroll taxes
total $73,456 · program services $52,725 · management and general $20,731
-
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 $0
-
12 · Advertising and promotion
total $38,880 · program services $37,769 · management and general $1,111
-
13 · Office expenses
total $33,559 · program services $16,327 · management and general $17,232
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $77,461 · program services $56,409 · management and general $21,052
-
17 · Travel
total $25,888 · program services $25,668 · management and general $220
-
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 $10,089 · program services $10,089
-
23 · Insurance
total $12,449 · program services $2,343 · management and general $10,106
-
24a · Other expenses: PROGRAM PAYMENT TO VOLUNTEERS
total $589,699 · program services $588,457 · management and general $1,242
-
24b · Other expenses: CONTRACT SERVICES
total $79,743 · program services $72,672 · management and general $7,071
-
24c · Other expenses: EQUIPMENT RENTAL & REPAIR
total $66,133 · program services $51,858 · management and general $14,275
-
24d · Other expenses: Printing and Publications
total $22,083 · program services $21,994 · management and general $89
-
24e · All other expenses
total $67,085 · program services $52,244 · management and general $14,841
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $553,076 · end of year $901,405
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $627,801 · end of year $307,271
-
4 · Accounts receivable
beginning of year $4,144 · end of year $2,031
-
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
beginning of year $31,989 · end of year $76,136
-
10a · Land, buildings and equipment: cost or other basis
$107,589
-
10b · Land, buildings and equipment: accumulated depreciation
$79,514
-
10c · Land, buildings and equipment, net
beginning of year $38,164 · end of year $28,075
-
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 $2,500 · end of year $36,401
-
17 · Accounts payable and accrued expenses
beginning of year $449,301 · end of year $227,394
-
25 · Other liabilities
beginning of year $60,275 · end of year $382,059
-
27 · Net assets without donor restrictions
beginning of year $411,658 · end of year $449,426
-
28 · Net assets with donor restrictions
beginning of year $336,440 · end of year $292,440
Mission and programs · 2022
Mission
SENIORS COUNCIL SERVES AS THE SANTA CRUZ AND SAN BENITO COUNTIES AREA AGENCY ON AGING AS SUCH. IT RECEIVES AND ADMINISTERS FEDERAL AND STATE GRANTS FOR SENIOR PROGRAMS FUNDS. FROM THESE GRANTS, AWARDS ARE PASSED THROUGH TO SUB-RECIPIENT ORGANIZATIONS WHICH PROVIDE DIRECT SERVICES. THE ORGANIZATION ALSO OPERATES THE FOSTER GRANDPARENT/SENIOR COMPANION AND PROJECT SCOUT PROGRAMS WHICH PROVIDE DIRECT SERVICES.
-
THE SENIORS COUNCIL IS AN UMBRELLA ORGANIZATION THAT ADMINISTERS FEDERAL AND STATE GRANTS FOR SENIOR PROGRAMS FUNDS. FROM THESE GRANT, AWARDS ARE PASSED THROUGH TO SUB-RECIPIENT ORGANIZATIONS THAT PROVIDE DIRECT SERVICES.
Expenses $3,745,146 · Grants $3,130,736
-
SENIORS COUNCIL OPERATES THE FOSTER GRANDPARENT/SENIOR COMPANION PROGRAMS TO ENGAGE PERSONS 55 AND OLDER IN VOLUNTEER SERVICE BY SERVING CHILDREN, YOUTH AND SENIORS IN THEIR COMMUNITIES.
Expenses $1,116,805
-
OTHER SENIORS PROGRAMS INCLUDING COMPANION FOR LIFE AND SCOUT.
Expenses $75,915
As filed on the 2022 return.
Listed in Part VII
-
Clay KempfCLAY KEMPF
Executive Dir.
- Total calculated
- $106,778
- From this org
- $106,778
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cathleen ColvardCATHLEEN COLVARD
FISCAL OFFICER
- Total calculated
- $96,715
- From this org
- $96,715
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pam ArnsbergerPAM ARNSBERGER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Gwen YeoGWEN YEO
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Creighton MendivilCREIGHTON MENDIVIL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jane SchwickerathJANE SCHWICKERATH
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Barbara KaiserBARBARA KAISER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara CanfieldBARBARA CANFIELD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Antonio RivasANTONIO RIVAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mickie LunaMICKIE LUNA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tami AlvilesTAMI ALVILES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cathy CressCATHY CRESS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wayne NortonWAYNE NORTON
President
- Total calculated
- $0
- Hours/week
- 1
-
Mark TrabingMARK TRABING
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven MatzieSTEVEN MATZIE
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
COMMUNITY BRIDGES
$1,348,394
SENIOR SERVICES
-
JOVENES DE ANTANO
$559,034
SENIOR SERVICES
-
SENIOR NETWORK SERVICES
$552,556
SENIOR SERVICES
-
ADVOCACY INC
$276,425
SENIOR SERVICES
-
SENIOR CITIZENS LEGAL SERVICE
$228,593
SENIOR SERVICES
-
COMM FOOD BANK OF SAN BENITO
$59,554
-
GREY BEARS
$56,549
SENIOR SERVICES
-
VOLUNTEER CENTER
$25,000
SENIOR SERVICES
-
FAMILY SERVICES AGENCY
$20,224
SENIOR SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421289349303807
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