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← CENTRAL COAST COMMISSION FOR SENIOR CITIZERNS

Form 990 for tax year 2022

Filed by CENTRAL COAST COMMISSION FOR SENIOR CITIZERNS.

Totals

Total revenue
$6,034,566
Total expenses
$6,050,326
Contributions and grants received
$6,029,558
Grants paid
$3,668,863
Program service revenue
$5,008
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,044,754
Total liabilities, end of year
$1,947,568
Net assets or fund balances, end of year
$97,186
Program services expenses (Part IX)
$5,631,572
Management and general expenses
$418,754
Fundraising expenses
$0
Program service expenses (Part III)
$6,034,398

Program services were 93.1% 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)

    $5,893,839

  • 1f · All other contributions, gifts and grants

    $135,719

  • 2a · Program service revenue: PROGRAM INCOME

    total $5,008 · related or exempt $5,008

  • 2f · All other program service revenue

    total $0 · related or exempt $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,668,863 · program services $3,668,863

  • 7 · Other salaries and wages

    total $641,074 · program services $376,930 · management and general $264,144

  • 9 · Other employee benefits

    total $33,427 · program services $31,149 · management and general $2,278

  • 10 · Payroll taxes

    total $53,379 · program services $31,991 · management and general $21,388

  • 11c · Fees: accounting

    total $15,150 · program services $11,872 · management and general $3,278

  • 12 · Advertising and promotion

    total $69,120 · program services $64,845 · management and general $4,275

  • 13 · Office expenses

    total $85,367 · program services $56,129 · management and general $29,238

  • 14 · Information technology

    total $359,010 · program services $352,910 · management and general $6,100

  • 16 · Occupancy

    total $88,164 · program services $37,477 · management and general $50,687

  • 17 · Travel

    total $3,510 · program services $3,011 · management and general $499

  • 21 · Payments to affiliates

    total $0 · program services $0

  • 23 · Insurance

    total $10,340 · program services $8,268 · management and general $2,072

  • 24a · Other expenses: PROGRAM MEALS

    total $908,870 · program services $908,870

  • 24b · Other expenses: PUBLICATIONS AND MEMBERSHIP

    total $11,541 · program services $2,105 · management and general $9,436

  • 24c · Other expenses: OUTSIDE SERVICES

    total $52,223 · program services $44,155 · management and general $8,068

  • 24d · Other expenses: BUILDING REPAIR AND MAINTENANCE

    total $11,837 · program services $6,553 · management and general $5,284

  • 24e · All other expenses

    total $38,451 · program services $26,444 · management and general $12,007

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $429,393 · end of year $897,932

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $1,534,066 · end of year $1,083,580

  • 4 · Accounts receivable

    beginning of year $4,793 · end of year $14,123

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,781 · end of year $49,119

  • 10c · Land, buildings and equipment, net

    beginning of year $3,640 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $147,206 · end of year $187,475

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $813,462 · end of year $1,031,427

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $948,348 · end of year $728,666

  • 27 · Net assets without donor restrictions

    beginning of year $98,935 · end of year $95,464

  • 28 · Net assets with donor restrictions

    beginning of year $1,722 · end of year $1,722

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0

Mission and programs · 2022

Mission

To provide a variety of services to senior citizens.

  • Title III/VII, Older Americans Act, American Rescue Plan Act, Older Adults Recovery and Resilience fund, and Nutrition Infrastructure.

    Expenses $5,324,137 · Grants $5,324,137

  • This Agency operates the Health Insurance Counseling and Advocacy program (HICAP) which provides free counseling and advocacy for Medicare beneficiaries in the Santa Barbara and San Luis Obispo counties.

    Expenses $364,075 · Grants $364,075

  • Title IIE, Older American Act. This agency funds programs that provide respite and counseling to caregivers.

    Expenses $330,768 · Grants $330,768

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dorothy Schlitz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • E Howard Green

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anne Wyatt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Sean Abel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sharon Whitney

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gary Suter

    EXECUTIVE DIRECTOR

    Total calculated
    $114,500
    From this org
    $114,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Nancy Crawford

    BOARD MEMEBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Debacker

    BOARD MEMEBER

    Total calculated
    $0
    Hours/week
    1

  • Jean McKinnon

    BOARD MEMBER

    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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349307674

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