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← SIERRA SENIOR SERVICES

Form 990 for tax year 2023

Filed by SIERRA SENIOR SERVICES.

Totals

Total revenue
$863,882
Total expenses
$730,173
Contributions and grants received
$836,947
Grants paid
$0
Program service revenue
$0
Investment income
$26,935
Other revenue
$0
Total assets, end of year
$941,187
Total liabilities, end of year
$131,591
Net assets or fund balances, end of year
$809,596
Program services expenses (Part IX)
$643,837
Management and general expenses
$72,846
Fundraising expenses
$13,490
Program service expenses (Part III)
$643,837

Program services were 88.2% 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.

  • 1c · Fundraising events

    $74,870

  • 1e · Government grants (contributions)

    $545,699

  • 1f · All other contributions, gifts and grants

    $216,378

  • 1g · Noncash contributions included above

    $44,842

  • 3 · Investment income

    total $23,117 · related or exempt $23,117

  • 7a · Gross sales of assets other than inventory

    securities $750 · other assets $3,068

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $750 · other assets $3,068

  • 7d · Net gain or loss

    total $3,818 · related or exempt $3,818

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $74,870

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,978 · program services $65,980 · management and general $7,498 · fundraising $1,500

  • 7 · Other salaries and wages

    total $265,047 · program services $229,047 · management and general $29,853 · fundraising $6,147

  • 9 · Other employee benefits

    total $2,463 · program services $2,132 · management and general $268 · fundraising $63

  • 10 · Payroll taxes

    total $28,329 · program services $24,534 · management and general $3,087 · fundraising $708

  • 11g · Fees: other

    total $80,367 · program services $61,569 · management and general $16,725 · fundraising $2,073

  • 12 · Advertising and promotion

    total $75 · program services $65 · management and general $8 · fundraising $2

  • 13 · Office expenses

    total $20,112 · program services $17,444 · management and general $2,110 · fundraising $558

  • 16 · Occupancy

    total $250 · program services $214 · management and general $28 · fundraising $8

  • 17 · Travel

    total $292 · program services $150 · management and general $142

  • 19 · Conferences, conventions and meetings

    total $4,606 · program services $4,469 · management and general $127 · fundraising $10

  • 22 · Depreciation, depletion and amortization

    total $33,943 · program services $29,870 · management and general $3,394 · fundraising $679

  • 23 · Insurance

    total $20,834 · program services $17,917 · management and general $2,292 · fundraising $625

  • 24a · Other expenses: RAW FOOD

    total $134,857 · program services $130,017 · management and general $4,840 · fundraising $0

  • 24b · Other expenses: SUPPLIES & EQUIPMENT

    total $30,572 · program services $28,678 · management and general $1,054 · fundraising $840

  • 24c · Other expenses: AUTOMOBILE EXPENSES

    total $17,729 · program services $17,636 · management and general $76 · fundraising $17

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $6,631 · program services $6,027 · management and general $512 · fundraising $92

  • 24e · All other expenses

    total $9,088 · program services $8,088 · management and general $832 · fundraising $168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,118 · end of year $122,555

  • 2 · Savings and temporary cash investments

    beginning of year $378,916 · end of year $428,782

  • 3 · Pledges and grants receivable

    beginning of year $145,838 · end of year $196,749

  • 10a · Land, buildings and equipment: cost or other basis

    $354,396

  • 10b · Land, buildings and equipment: accumulated depreciation

    $194,519

  • 10c · Land, buildings and equipment, net

    beginning of year $147,234 · end of year $159,877

  • 12 · Investments: other securities

    beginning of year $20,284 · end of year $21,348

  • 15 · Other assets

    beginning of year $10,935 · end of year $11,876

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,106 · end of year $23,749

  • 19 · Deferred revenue

    beginning of year $125,332 · end of year $107,842

  • 27 · Net assets without donor restrictions

    beginning of year $629,417 · end of year $775,418

  • 28 · Net assets with donor restrictions

    beginning of year $46,470 · end of year $34,178

Mission and programs · 2023

Mission

TO DELIVER NUTRITIOUS MEALS TO OLDER ADULTS FACING FOOD INSECURITY THAT REDUCES ISOLATION AND ENABLES THEM TO CONTINUE LIVING INDEPENDENTLY FOR AS LONG AS SAFELY POSSIBLE.

  • SIERRA SENIOR SERVICES IS A NONPROFIT 501(C)3 ORGANIZATION ESTABLISHED IN 2001 TO PROVIDE MEALS TO SENIORS THROUGH THE MEALS ON WHEELS PROGRAM. THIS IS AN UNDUPLICATED PROGRAM IN EASTERN PLACER COUNTY, CA; EASTERN NEVADA COUNTY, CA; AND INCLINE VILLAGE, NV. EACH WEEK WE PROVIDE ALMOST 800 MEALS A WEEK TO RESIDENTS IN TRUCKEE AND ON THE NORTH AND WEST SHORES OF LAKE TAHOE.

    Expenses $643,837

As filed on the 2023 return.

Listed in Part VII

  • Troy Ortiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Dykstra

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • John Stroud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allan Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paige Derdowski

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jan Briscoe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peggy Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Thornton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sharon Romack

    EXECUTIVE DIRECTOR

    Total calculated
    $74,978
    From this org
    $74,978
    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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423189349310647

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

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