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Nonprofiteer
← SAN DIEGO SENIORS COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by SAN DIEGO SENIORS COMMUNITY FOUNDATION.

Totals

Total revenue
$728,355
Total expenses
$787,659
Contributions and grants received
$728,296
Grants paid
$394,801
Program service revenue
$0
Investment income
-$172
Other revenue
$231
Total assets, end of year
$696,221
Total liabilities, end of year
$16,550
Net assets or fund balances, end of year
$679,671
Program services expenses (Part IX)
$670,122
Management and general expenses
$58,055
Fundraising expenses
$59,482
Program service expenses (Part III)
$670,122

Program services were 85.1% 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.

  • 1f · All other contributions, gifts and grants

    $728,296

  • 1g · Noncash contributions included above

    $22,410

  • 3 · Investment income

    total $3 · excluded $3

  • 7a · Gross sales of assets other than inventory

    securities $22,235

  • 7b · Less cost or other basis and sales expenses

    securities $22,410

  • 7c · Gain or loss

    securities -$175

  • 7d · Net gain or loss

    total -$175 · excluded -$175

  • 11d · All other revenue

    total $231 · excluded $231

  • 11e · Other revenue, total

    $231

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $394,801 · program services $394,801

  • 5 · Compensation of officers, directors and key employees

    total $114,391 · program services $69,641 · management and general $29,805 · fundraising $14,945

  • 7 · Other salaries and wages

    total $190,953 · program services $140,840 · management and general $10,444 · fundraising $39,669

  • 10 · Payroll taxes

    total $24,359 · program services $16,831 · management and general $3,201 · fundraising $4,327

  • 11c · Fees: accounting

    total $3,150 · management and general $3,150

  • 11g · Fees: other

    total $13,191 · program services $13,050 · management and general $141

  • 12 · Advertising and promotion

    total $400 · program services $400

  • 13 · Office expenses

    total $2,155 · program services $1,618 · management and general $537

  • 14 · Information technology

    total $9,104 · program services $3,000 · management and general $6,104

  • 17 · Travel

    total $12,189 · program services $11,887 · management and general $27 · fundraising $275

  • 19 · Conferences, conventions and meetings

    total $109 · fundraising $109

  • 23 · Insurance

    total $3,997 · management and general $3,997

  • 24a · Other expenses: MARCOM, EARNED & SOCIAL

    total $16,069 · program services $15,769 · management and general $300

  • 24b · Other expenses: DUES, SUBSCRIPTIONS

    total $2,230 · program services $2,057 · management and general $173

  • 24e · All other expenses

    total $561 · program services $228 · management and general $176 · fundraising $157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $736,423 · end of year $672,290

  • 2 · Savings and temporary cash investments

    beginning of year $36,869 · end of year $23,931

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,317 · end of year $16,550

  • 27 · Net assets without donor restrictions

    beginning of year $191,079 · end of year $85,838

  • 28 · Net assets with donor restrictions

    beginning of year $547,896 · end of year $593,833

Mission and programs · 2022

Mission

OUR MISSION IS TO TRANSITION OLDER ADULTS IN OUR REGION FROM VULNERABLE TO VIBRANT SO THAT EVERY SENIOR IN SAN DIEGO COUNTY HAS THE RESOURCES TO THRIVE. WE ENVISION A WORLD WHERE LOCAL SENIORS ARE NURTURED INTO A HEALTHY, DYNAMIC WAY OF LIFE; WHERE THEY ARE SOCIALLY CONNECTED, PHYSICALLY ACTIVE AND A VITAL ELEMENT OF OUR COMMUNITY. THROUGH THE POWER OF PHILANTHROPY AND PARTNERSHIPS, WE ARE WORKING TO ENSURE THAT EVERY SAN DIEGO SENIOR HAS SOMEONE THEY CAN TURN TO AND TRUST.

Activities or mission (Part I)

TO INCREASE AWARENESS AND ACTION TOWARD ISSUES IMPACTING SENIORS.

  • SDSCF CONTINUES TO BUILD OUT ITS PORTFOLIO OF PROGRAMMATIC INITIATIVES, ADVOCACY, COMMUNITY OUTREACH PRACTICES AND PARTNERSHIPS TO CONTINUE OUR GOAL OF SERVING AS A REGIONAL LEADER IN A TRANSFORMED ENVIRONMENT OF SUPPORTS AND SERVICE FOR OLDER ADULTS IN SAN DIEGO. SDSCF CONTINUED THE ROLLOUT OF OUR COUNTY MASTER PLAN FOR SENIOR CENTERS AND HAVE ENGAGED IN OVER 40 MEETINGS WITH ELECTED OFFICIALS AND THEIR STAFF IN A LONG-RANGE STRATEGIC EFFORT TO EMPOWER LOCAL SENIOR CENTERS. THE COUNTY BOARD OF SUPERVISORS RECOGNIZED THE MASTER PLAN IN A BOARD RESOLUTION LETTER THAT IDENTIFIES THE REPORT AS A GUIDING FRAMEWORK TO BE EMBEDDED WITHIN THE COUNTY'S 10-YEAR AGING BLUEPRINT. SDSCF HAS CONTINUED OUR COMMUNITY ENGAGEMENT WORK WITH THE ADDITION OF NEW MUNICIPALITIES AND REGIONS FOR OUR ASSESSMENT WORK. GRANTMAKING IS A PRIMARY FOCUS AND OUR EMPOWER SAN DIEGO SENIOR CENTER CAMPAIGN FOR 22-23 CONTINUES TO SUPPORT UNDERFUNDED, UNDERSTAFFED, AND UNDER RESOURCED SENIOR CENTERS TO EXPAND PROGRAM OFFERINGS WHILE WORKING TOWARDS SUSTAINABILITY AND CAPACITY BUILDING. SDSCF WORK IS NOW BEING RECOGNIZED AT THE NATIONAL LEVEL FOR OUR MODEL AND OUR VISION. THE NATIONAL COUNCIL ON AGING INVITED SDSCF TO BE A PRESENTER AT THEIR ANNUAL AGING CONFERENCE IN JUNE 2023 ON THE IMPORTANCE OF BUILDING A NEW PARADIGM FOR SENIOR CENTERS. SDSCF WAS SELECTED TO BE THE SAN DIEGO REGIONAL REPRESENTATIVE BY BELL AGE, A NATIONAL ORGANIZATION WORKING ON IMPROVING DATA COLLECTION ON OLDER ADULTS, TO BE PART OF THE CALIFORNIA INNOVATION HUB. THIS COALITION INCLUDES TEN ORGANIZATIONS THROUGHOUT CALIFORNIA TO DEVELOP USEFUL DATA PLATFORMS THAT CAN HELP SDSCF INTRODUCE A LONGITUDINAL DATA PROJECT THAT HAS THE POTENTIAL TO BE A GAME CHANGER FOR THE OLDER ADULT AGING NETWORK IN SAN DIEGO.

    Expenses $670,122 · Grants $394,801

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

Listed in Part VII

  • Theodore Chan

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Derek Quackenbush

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Wylie

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Kelly

    DIRECTOR/INTERIM PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Daniel Gross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randi Larsson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adrienne Vargas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joaquin Anguera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abigail Sahm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Israel

    PRESIDENT/CEO (THRU 10/22)

    Total calculated
    $77,650
    From this org
    $77,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Jerry Ray

    CFO/COO

    Total calculated
    $91,980
    From this org
    $91,980
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Joe Gavin

    CHIEF PROGRAMS & COMM. ENG.

    Total calculated
    $101,293
    From this org
    $101,293
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
20 September 2023
IRS schema version
2022v5.0
Source object
202302689349301100

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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