PINOLE AREA SENIOR FOUNDATION

EIN: 680287013 501(c)(3)

Pinole, CA

Total Revenue
$15,859
Total Expenses
$20,870
Total Assets
$128,135
Net Assets
$128,135
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
CA
Principal Officer
LORRAINE REGIER
Tax Period
2020-01-01 to 2020-12-31

PINOLE AREA SENIOR FOUNDATION, founded in 1993, is a micro nonprofit that reported $16K in total revenue in fiscal year 2020. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $21K exceeded revenue, resulting in a 32% operating deficit.

Mission

SUPPORT OF THE CITY OF PINOLE CALIFORNIA SENIOR CITIZEN CENTER AND PROVIDE SERVICES TO SENIOR CITIZENS OF PINOLE AND OTHER LOCAL COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $13,168

THE FOUNDATION ACTS AS A CONDUIT THROUGH WHICH THE RESIDENTS OF THE PINOLE AREA CAN CONTRIBUTE TO THE PINOLE SENIOR CENTER MAINTAINING FACILITIES AND SERVICES FOR PINOLE AREA SENIOR CITIZENS. IT IS...

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THE FOUNDATION ACTS AS A CONDUIT THROUGH WHICH THE RESIDENTS OF THE PINOLE AREA CAN CONTRIBUTE TO THE PINOLE SENIOR CENTER MAINTAINING FACILITIES AND SERVICES FOR PINOLE AREA SENIOR CITIZENS. IT IS THE INTENT OF THE ORGANIZATION TO ENHANCE THE QUALITY OF LIFE OF PINOLE AREA SENIORS AND TO BENEFIT THEIR CHARITABLE AND ENTERTAINMENT NEEDS. THE ORGANIZATION IS COMMITTED TO PROVIDE RESOURCES TO SUPPORT THE OPERATION AND GROWTH OF THE CITY OF PINOLES SENIOR CENTER BY APPLYING FOR GRANTS, SOLICITING DONATIONS, ENDOWMENTS AND SPONSORING OTHER FUND RAISING PROJECTS.THE PRIMARY OBJECTIVES AND PURPOSES ARE:A. TO PROVIDE PROGRAMS FOR THE SUPPORT AND ADVANCEMENT OF THE PINOLE SENIOR CENTER.B. PROVIDE SENIORS THE OPPORTUNITY TO PARTICIPATE IN COMMUNITY SERVICES.C. PROVIDE FUNDS FOR SPECIAL EVENTSD. PROVIDE SUPPORT FOR PINOLE AREA PROGRAMS NOT BEING MET FOR SENIORS.

Program 2
Revenue: $3,736

SUPPORT OF CITY OF PINOLE RAFFLE EVENTS.

Program 3

RECREATIONAL AND SOCIAL SERVICES ARE PROVIDED TO AREA SENIORS, INCLUDING (BUT NOT LIMITED TO) BINGO GAMES. OUTSIDE TRIPS ARE ALSO ORGANIZED FOR MEMBERS OF THE PINOLE SENIOR CENTER AS WELL AS AN...

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RECREATIONAL AND SOCIAL SERVICES ARE PROVIDED TO AREA SENIORS, INCLUDING (BUT NOT LIMITED TO) BINGO GAMES. OUTSIDE TRIPS ARE ALSO ORGANIZED FOR MEMBERS OF THE PINOLE SENIOR CENTER AS WELL AS AN ANNUAL TRI TIP DINNER (THIS EVENT WAS CANCELLED IN 2020 DUE TO COVID LIMITATIONS).

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $2,050
Program Service Revenue $306
Investment Income $36
Other Revenue $13,467
TOTAL REVENUE $15,859

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,018
Fundraising Expenses $0
Program Expenses $13,168
Other Expenses $17,852
TOTAL EXPENSES $20,870

Year-over-Year Comparison

2020 2019 Change
Revenue $15,859 $58,372 -0.7%
Expenses $20,870 $53,848 -0.6%
Net Income $-5,011 $4,524 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
1
Volunteers
22

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN TURNER DIRECTOR 1.00
Director
$0 $0 $0
VICTORIA CASIAS WATSON DIRECTOR 1.00
Director
$0 $0 $0
REYN PARTRIDGE DIRECTOR 1.00
Director
$0 $0 $0
MELANIE NORTON PSC DIRECTOR 1.00
Director
$0 $0 $0
KRISTINA SANTOYO COORDINATOR 1.00
Director
$0 $0 $0
LORRAINE REGIER TREASURER 10.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $15,859 $20,870 $128,135 $-5,011
2019 $58,372 $53,848 $133,146 $4,524
2018 $40,576 $31,994 $128,622 $8,582
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