Totals
- Total revenue
- $1,754,740
- Total expenses
- $1,618,730
- Contributions and grants received
- $1,736,139
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,601
- Other revenue
- $0
- Total assets, end of year
- $878,292
- Total liabilities, end of year
- $14,881
- Net assets or fund balances, end of year
- $863,411
- Program services expenses (Part IX)
- $1,209,895
- Management and general expenses
- $408,835
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,209,895
Program services were 74.7% 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)
$1,705,092
-
1f · All other contributions, gifts and grants
$31,047
-
3 · Investment income
total $18,601 · related or exempt $18,601
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $135,384 · program services $72,414 · management and general $62,970
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $911,784 · program services $602,206 · management and general $309,578
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $53,731 · program services $51,101 · management and general $2,630
-
10 · Payroll taxes
total $97,331 · program services $71,634 · management and general $25,697
-
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 $185,026 · program services $185,026
-
12 · Advertising and promotion
total $6,624 · program services $6,624
-
13 · Office expenses
total $20,044 · program services $17,198 · management and general $2,846
-
14 · Information technology
total $26,154 · program services $24,845 · management and general $1,309
-
15 · Royalties
total $0
-
16 · Occupancy
total $80,155 · program services $78,550 · management and general $1,605
-
17 · Travel
total $123 · program services $123
-
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 $0
-
23 · Insurance
total $9,279 · program services $7,079 · management and general $2,200
-
24a · Other expenses: Program event expenses
total $70,430 · program services $70,430
-
24b · Other expenses: Staff Training
total $13,150 · program services $13,150
-
24c · Other expenses: Professional fees
total $9,515 · program services $9,515
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $599,135 · end of year $326,270
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $141,174 · end of year $57,872
-
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
end of year $559
-
10c · Land, buildings and equipment, net
end of year $0
-
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 $955 · end of year $493,591
-
17 · Accounts payable and accrued expenses
beginning of year $13,863 · end of year $14,881
-
27 · Net assets without donor restrictions
beginning of year $727,401 · end of year $863,411
Mission and programs · 2023
Mission
GOLDEN GATE SENIOR SERVICES (GGSS) PROVIDES A BROAD SPECTRUM OF SERVICES AND ACTIVITIES FOR OLDER PERSONS, INCLUDING DISABLED ADULTS, THAT ENHANCES THEIR SOCIAL, PHYSICAL AND MENTAL WELL-BEING.
-
DEPT. OF DISABILITY AND AGING SERVICES - COMMUNITY SERVICES, COMMUNITY BRIDGE, HOME DELIVERED GROCERIES AND ADRC PROGRAMSGOLDEN GATE SENIOR SERVICES(GGSS)PROVIDES SENIOR ACTIVITIES AND SERVICES AT TWO NEIGHBORHOOD BASED MULTIPURPOSE CENTERS, THE RICHMOND SENIOR CENTER IN THE RICHMOND DISTRICT AND THE CASTRO SENIOR CENTER, LOCATED IN THE CASTRO DISTRICT OF SAN FRANCISCO. SOCIAL, CULTURAL, AND HEALTHY AGING PROGRAMS ARE OFFERED 5 DAYS A WEEK AT BOTH SITES. CONGREGATE MEALS, EDUCATIONAL AND EXERCISE CLASSES AND FIELD TRIPS FOR SENIORS AND ADULTS WITH DISABILITIES ARE OFFERED. OUR AGING AND DISABILITY RESOURCE CENTER (ADRC) CONTINUES TO PROVIDE IN PERSON TRANSLATION, ASSISTANCE AND RESOURCE REFERRAL SERVICES.
Expenses $955,817
-
PROJECT INTEGRATIONOUR PROJECT INTEGRATION PROGRAM CONTINUES TO BE INCOORPORATED INTO BOTH SENIOR CENTERS, SUCCESSFULLY CONNECTING DEVELOPMENTALLY DISABLED ADULTS AND SENIORS TO MUCH NEEDED SOCIAL AND SUPPORT SERVICES.
Expenses $205,893
-
TRNC/RSC RESOURCE PARTNERSHIPTHE RICHMOND SENIOR CENTER (RSC) PARTNERS WITH THE RICHMOND NEIGHBORHOOD CENTER (TRNC) TO PROVIDE RESOURCES TO SENIORS AND ADULTS WITH DISABILITIES THAT ATTEND THREE LOCAL PANTRIES TO OBTAIN FRESH PRODUCE AND OTHER FOODS. UTILIZING FUNDS PROVIDED BY THE MAYOR'S OFFICE ON HOUSING AND COMMUNITY DEVELOPMENT, RSC PROVIDES MULTI-LINGUAL STAFF TO ATTEND THREE PANTRIES EACH WEEK TO OFFER RESOURCES SUCH AS TRANSLATION SERVICES OR APPLICATION ASSISTANCE TO COMMUNITY MEMBERS IN NEED.
Expenses $48,185
As filed on the 2023 return.
Listed in Part VII
-
Kaleda Walling
Director
- Total calculated
- $121,800
- From this org
- $121,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patrick LarkinPATRICK LARKIN
Director
- Total calculated
- $90,584
- From this org
- $90,584
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicholas LedererNICHOLAS LEDERER
Executive Dir.
- Total calculated
- $44,800
- From this org
- $44,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Keith GoldsteinKEITH GOLDSTEIN
President & CEO
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan VernickJONATHAN VERNICK
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Holden AustHOLDEN AUST
Secy.& Treas.
- Total calculated
- $0
- Hours/week
- 0.5
-
Louise BirkLOUISE BIRK
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Gee PlummerGEE PLUMMER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim AldrichJIM ALDRICH
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sergio GiovineSERGIO GIOVINE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim MullaneyTIM MULLANEY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert FeistROBERT FEIST
Director
- 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
- 19 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530789349301613
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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