Totals
- Total revenue
- $3,254,134
- Total expenses
- $3,670,894
- Contributions and grants received
- $2,498,560
- Grants paid
- $0
- Program service revenue
- $332,102
- Investment income
- $22,892
- Other revenue
- $400,580
- Total assets, end of year
- $2,104,934
- Total liabilities, end of year
- $277,292
- Net assets or fund balances, end of year
- $1,827,642
- Program services expenses (Part IX)
- $3,213,393
- Management and general expenses
- $180,271
- Fundraising expenses
- $277,230
- Program service expenses (Part III)
- $3,213,393
Program services were 87.5% 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
$81,104
-
1c · Fundraising events
$139,468
-
1e · Government grants (contributions)
$1,796,290
-
1f · All other contributions, gifts and grants
$481,698
-
1g · Noncash contributions included above
$104,936
-
2a · Program service revenue: MEALS ON WHEELS
total $142,607 · related or exempt $142,607
-
2b · Program service revenue: VARIOUS PROGRAMS/CLASSES
total $126,378 · related or exempt $126,378
-
2c · Program service revenue: NUTRITION/CONGREGATE
total $63,117 · related or exempt $63,117
-
3 · Investment income
total $22,892 · excluded $22,892
-
6a · Gross rents
real property $90,384
-
6c · Rental income or loss
real property $90,384
-
6d · Net rental income or loss
total $90,384 · related or exempt $90,384
-
8a · Fundraising events: gross income
$55,256
-
8a · Fundraising events: contributions included on line 1c
$139,468
-
8b · Fundraising events: direct expenses
$72,850
-
8c · Net income from fundraising events
total -$17,594
-
10a · Gross sales of inventory
$64,659
-
10c · Net income from sales of inventory
total $64,659 · related or exempt $64,659
-
11a · Other revenue: MANAGEMENT CONTRACT
total $262,931 · related or exempt $262,931
-
11b · Other revenue: MISCELLANEOUS INCOME
total $200 · excluded $200
-
11e · Other revenue, total
$263,131
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $231,000 · program services $198,987 · management and general $12,463 · fundraising $19,550
-
7 · Other salaries and wages
total $1,518,613 · program services $1,308,157 · management and general $81,931 · fundraising $128,525
-
8 · Pension plan contributions
total $11,477 · program services $9,887 · management and general $619 · fundraising $971
-
9 · Other employee benefits
total $198,453 · program services $170,950 · management and general $10,707 · fundraising $16,796
-
10 · Payroll taxes
total $138,184 · program services $119,034 · management and general $7,455 · fundraising $11,695
-
11c · Fees: accounting
total $932 · program services $699 · management and general $233
-
11g · Fees: other
total $25,308 · program services $15,852 · management and general $4,572 · fundraising $4,884
-
13 · Office expenses
total $57,057 · program services $36,564 · management and general $10,248 · fundraising $10,245
-
16 · Occupancy
total $230,788 · program services $154,748 · management and general $11,343 · fundraising $64,697
-
17 · Travel
total $4,235 · program services $4,129 · management and general $53 · fundraising $53
-
22 · Depreciation, depletion and amortization
total $93,517 · program services $74,814 · management and general $18,703
-
23 · Insurance
total $36,145 · program services $29,437 · management and general $3,354 · fundraising $3,354
-
24a · Other expenses: FOOD COST
total $705,115 · program services $705,115
-
24b · Other expenses: REPAIRS/MAINTENANCE
total $226,871 · program services $205,918 · management and general $9,290 · fundraising $11,663
-
24c · Other expenses: PROGRAM EXPENSES
total $83,917 · program services $83,363 · management and general $277 · fundraising $277
-
24d · Other expenses: KITCHEN EXPENSES
total $68,232 · program services $68,232
-
24e · All other expenses
total $41,050 · program services $27,507 · management and general $9,023 · fundraising $4,520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $422,281 · end of year $557,336
-
2 · Savings and temporary cash investments
beginning of year $577,891
-
4 · Accounts receivable
beginning of year $500,184 · end of year $238,409
-
9 · Prepaid expenses and deferred charges
beginning of year $1,064
-
10a · Land, buildings and equipment: cost or other basis
$3,489,297
-
10b · Land, buildings and equipment: accumulated depreciation
$2,199,158
-
10c · Land, buildings and equipment, net
beginning of year $305,790 · end of year $1,290,139
-
15 · Other assets
beginning of year $483,973 · end of year $19,050
-
17 · Accounts payable and accrued expenses
beginning of year $151,613 · end of year $168,196
-
25 · Other liabilities
end of year $109,096
-
27 · Net assets without donor restrictions
beginning of year $1,471,755 · end of year $1,758,926
-
28 · Net assets with donor restrictions
beginning of year $667,815 · end of year $68,716
Mission and programs · 2023
Mission
TO SUPPORT INDEPENDENCE AND SELF-SUFFICIENCY THROUGH AN INCLUSIVE NETWORK OF EDUCATION, INFORMATION, AND ASSISTANCE WITH PROBLEM SOLVING.
Activities or mission (Part I)
TO PROVIDE DYNAMIC PROGRAMS AND RELEVANT SERVICES THAT ARE RESPONSIVE TO OUR ADULT COMMUNITY.
-
MEALS ON WHEELS: MIZELL OPERATES THE LARGEST MEALS ON WHEELS PROGRAM IN THE COACHELLA VALLEY FUELED BY THE BELIEF THAT NO SENIOR SHOULD EVER HAVE TO CHOOSE BETWEEN BUYING FOOD AND PAYING FOR MEDICINE. WE DELIVER UPWARDS OF 400 HOT, NUTRITIOUS MEALS EVERY WEEKDAY, TOTALING MORE THAN 180,000 PER YEAR, TO HOMEBOUND SENIORS, AND TO 5 CONGREGATE SITES SUCH AS OTHER SENIOR CENTERS, FROM PALMS SPRINGS ALL THE WAY TO THE SALTON SEA. OUR PROFESSIONAL DRIVERS NOT ONLY DELIVER HEALTHY MEALS BUT ALSO PERFORM WELLNESS CHECKS AND ARE TRAINED IN CPR AND ELDER ABUSE DETECTION.
Expenses $1,412,570 · Revenue $142,607
-
MIZELL SENIOR CENTER IS AN ACKNOWLEDGED LEADER IN ACTIVE AGING. OUR MULTI- FACED NETWORK OF PROGRAMS AND SERVICES FOR SENIORS ARE DESIGNED TO ENCOURAGE CREATIVITY, PROMOTE LIFELONG LEARNING AND SUSTAIN AN ACTIVE AND ENGAGED LIFESTYLE. MOST IMPORTANTLY, MIZELL'S WELCOMING SPACE OFFERS COMMUNITY AND KINSHIP FOR SENIORS FROM DIVERSE BACKGROUNDS AND LIFE EXPERIENCES. ACTIVITIES INCLUDE DAILY LUNCH SERVICE IN THE CENTER'S DINING ROOM TO THE COMPUTER LAB, ART CLASSES AND WEEKLY JAM SESSIONS. A PORTION OF OUR WEEKLY SCHEDULE IS DEVOTED TO A BROAD SPECTRUM OF WELLNESS PROGRAMS, INCLUDING FITNESS CLASSES, A VARIETY OF SUPPORT GROUPS, ENTITLEMENT AND BENEFITS ASSESSMENTS, LECTURES, MEDICAL SCREENINGS AND OUR PIONEERING FALL PREVENTION PROGRAM, A MATTER OF BALANCE. ALL OF OUR ON-SITE ACTIVITIES ARE A VITAL RESOURCE FOR ACTIVELY AGING SENIORS.
Expenses $747,342 · Revenue $126,378
-
NUTRITION/CONGREGATE LUNCHES: THIS PROGRAM PROVIDES ON-SITE LUNCHES TO SENIOR CITIZENS.
Expenses $1,053,481 · Revenue $63,117
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
WES WINTER
EXECUTIVE DI
- Total calculated
- $130,369
- From this org
- $114,269
- From related orgs
- $0
- Other
- $16,100
- Hours/week
- 40
-
VALDEMAR GALEANA
FINANCE DIRE
- Total calculated
- $97,570
- From this org
- $75,550
- From related orgs
- $0
- Other
- $22,020
- Hours/week
- 40
-
BRIAN CHAVARIN MS ATC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3.5 + 0.5 related
-
MARY LIVINGSTON
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
TIM HOHMEIER
TEASURER
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG BORBA EDD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN WACHS CPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
RICHARD CAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARJORIE CONLEY AIKENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CAROL FRAGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BENJAMIN FARBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT CIPOLLONI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DARNEISHA BEELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 12 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423489349301142
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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