CENTRAL ARIZONA SENIORS ASSOCIATION

EIN: 942866243 501(c)(3)

PRESCOTT VALLEY, AZ

Total Revenue
$404,403
Total Expenses
$351,883
Total Assets
$995,085
Net Assets
$991,455
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
AZ
Phone
9287723337
Tax Period
2023-01-01 to 2023-12-31

CENTRAL ARIZONA SENIORS ASSOCIATION, founded in 1982, is a small nonprofit that reported $404K in total revenue in fiscal year 2023. Expenses of $352K left a modest 13% surplus.

Mission

WE BELIEVE IN THE WELLNESS OF MIND BODY AND SPIRIT. AS SUCH WE PROMOTE THE PHYSICAL INTELLECTUAL EMOTIONAL AND SOCIAL WELL-BEING OF SENIOR CITIZENS IN THE PRESCOTT VALLEY AREA. WE PROVIDE OPPORTUNITIES FOR SOCIALIZATION RECREATION HEALTH & FITNESS EDUCATION AND THROUGH OUR IN-HOUSE DINING AND HAPPY MEALS-ON-WHEELS PROGRAMS PROPER NUTRITION. ULTIMATELY WE STRIVE TO NURTURE AND SUPPORT INDEPENDENCE AND VITALITY AMONG OUR SENIORS AS WE WORK TO ENRICH THE QUALITY OF THEIR LIVES.

Program Service Accomplishments

Program 1
Expenses: $255,184 Revenue: $124,637

PREPARE AND SERVE NUTRITIONALLY BALANCED LUNCHES FOR MORE THAN 1000 SENIOR CITIZENS TO EAT 20,773 MEALS. PROVIDE DAILY MEALS-ON-WHEELS FOR APPROXIMATELY 72 HOMEBOUND SENIORS 12,160 MEALS. PERICHABLE...

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PREPARE AND SERVE NUTRITIONALLY BALANCED LUNCHES FOR MORE THAN 1000 SENIOR CITIZENS TO EAT 20,773 MEALS. PROVIDE DAILY MEALS-ON-WHEELS FOR APPROXIMATELY 72 HOMEBOUND SENIORS 12,160 MEALS. PERICHABLE FOOD ROOM PROVIING FOOD COMMODITIES FOR MORE THAN 4,000 FAMILIES.

Program 2
Expenses: $7,548 Revenue: $8,401

PROVIDE PROGRAMS FOR SENIORS INCLUDING HEALTH AND WELLNESS CLINICS WORKSHOPS AND FAIRS HEALTH SCREENINGS BLOOD PRESSURE VISION HEARING DIABETES INFORMATIONAL SEMINARS MEDICARE BENEFITS COUNSELING AND...

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PROVIDE PROGRAMS FOR SENIORS INCLUDING HEALTH AND WELLNESS CLINICS WORKSHOPS AND FAIRS HEALTH SCREENINGS BLOOD PRESSURE VISION HEARING DIABETES INFORMATIONAL SEMINARS MEDICARE BENEFITS COUNSELING AND LEGAL ADVOCATE SERVICES. PROVIDE A SAFE AND WHOLESOME ENVIRONMENT FOR SENIORS TO GATHER AND PARTICIPATE IN PHYSICAL SOCIAL EDUCATIONAL INTER-GENERATIONAL AND OUTREACH ACTIVITIES AND COMMUNITY REFERRAL SERVICES.

Program 3
Expenses: $7,159 Revenue: $600

FREE MONTHLY INFORMATIONAL NEWS MAGAZINE FOR MORE THAN 1,000 MEMBERS AND AREA RESIDENTS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $153,203
Program Service Revenue $133,638
Investment Income $7,016
Other Revenue $110,546
TOTAL REVENUE $404,403

Expense Breakdown

Grants Paid $0
Salaries & Benefits $155,922
Fundraising Expenses $12,019
Program Expenses $269,891
Other Expenses $195,961
TOTAL EXPENSES $351,883

Year-over-Year Comparison

2023 2022 Change
Revenue $404,403 $402,349 +0.0%
Expenses $351,883 $323,033 +0.1%
Net Income $52,520 $79,316 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
12
Volunteers
150

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
2
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY BAKER PRESIDENT 38.00
Officer
$0 $0 $0
RICHARD KINN VICE PRESIDENT 5.00
Officer
$0 $0 $0
ANITA DELEHOY DIRECTOR 10.00
Director
$0 $0 $0
PETER HERNANDEZ DIRECTOR 10.00
Director
$0 $0 $0
JOHN BALANSCHE DIRECTOR 1.00
Director
$0 $0 $0
SANDRA HUDDLESTON DIRECTOR 14.00
Director
$0 $0 $0
MONA JURAVIC DIRECTOR 3.00
Director
$0 $0 $0
STEPHEN KARTYCHOK DIRECTOR 40.00
Director
$0 $0 $0
BILL MORRISON DIRECTOR 4.00
Director
$0 $0 $0
MARION ANTONELLI DIRECTOR 1.00
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
2024 No data No data No data No data
2023 $404,403 $351,883 $995,085 $52,520
2022 $402,349 $323,033 $942,807 $79,316
2021 $652,077 $301,168 $863,197 $350,909
2020 $505,907 $257,339 $512,011 $248,568
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