Form 990 for tax year 2022
Filed by SANTA YNEZ VALLEY SENIOR ADVISORY COUNCIL.
Totals
- Total revenue
- $599,989
- Total expenses
- $249,956
- Contributions and grants received
- $559,291
- Grants paid
- $0
- Program service revenue
- $15,466
- Investment income
- $25,232
- Other revenue
- $0
- Total assets, end of year
- $3,894,185
- Total liabilities, end of year
- $104,301
- Net assets or fund balances, end of year
- $3,789,884
- Program services expenses (Part IX)
- $169,895
- Management and general expenses
- $40,758
- Fundraising expenses
- $39,303
- Program service expenses (Part III)
- $169,895
Program services were 68.0% 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)
$134,536
-
1f · All other contributions, gifts and grants
$424,755
-
2a · Program service revenue: Membership dues
total $15,466 · related or exempt $15,466
-
3 · Investment income
total $25,232 · related or exempt $25,232
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,282 · program services $39,833 · management and general $6,128 · fundraising $15,321
-
7 · Other salaries and wages
total $36,689 · program services $29,537 · management and general $7,152
-
10 · Payroll taxes
total $7,795 · program services $5,519 · management and general $1,057 · fundraising $1,219
-
11c · Fees: accounting
total $11,524 · management and general $11,524
-
11g · Fees: other
total $5,545 · fundraising $5,545
-
13 · Office expenses
total $20,511 · program services $10,256 · management and general $10,255
-
22 · Depreciation, depletion and amortization
total $4,272 · program services $4,272
-
23 · Insurance
total $9,460 · program services $4,818 · management and general $4,642
-
24a · Other expenses: Food & kitchen expense
total $49,392 · program services $49,392
-
24b · Other expenses: Capital Campaign costs
total $17,218 · fundraising $17,218
-
24c · Other expenses: Other direct program ex
total $13,598 · program services $13,598
-
24d · Other expenses: Utilities
total $12,670 · program services $12,670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,578,963 · end of year $676,841
-
2 · Savings and temporary cash investments
beginning of year $201,948 · end of year $2,074,980
-
3 · Pledges and grants receivable
end of year $767,500
-
4 · Accounts receivable
beginning of year $1,510,382
-
10a · Land, buildings and equipment: cost or other basis
$526,109
-
10b · Land, buildings and equipment: accumulated depreciation
$156,245
-
10c · Land, buildings and equipment, net
beginning of year $316,358 · end of year $369,864
-
15 · Other assets
beginning of year $68,034 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $213,092 · end of year $104,301
-
25 · Other liabilities
beginning of year $22,742 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,439,851 · end of year $750,270
-
28 · Net assets with donor restrictions
end of year $3,039,614
Mission and programs · 2022
Mission
To provide meals, social activities, and assistance to seniors as well as providing a gathering place for seniors and community members to take part in intergenerational and community activities.
-
Provided entertainment and social activities for seniors
Expenses $169,895
-
Provided hot meals for seniors
-
Provided assistance and education for seniors
As filed on the 2022 return.
Listed in Part VII
-
Jim Richardson
President
- Total calculated
- $0
- Hours/week
- 4
-
Alice Olla
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Bonnie Jacobsen
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Thom Garrett
Co-Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Janet Olivera
Co-Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Barbara Breza
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jan Clevenger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paula Greenwald
Director
- Total calculated
- $0
- Hours/week
- 2
-
Diane Olmsted
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jerry Post
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joe Sanguinet
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susie Snow
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ellen Albertoni
Executive Director
- Total calculated
- $61,282
- From this org
- $61,282
- 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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349304381
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