Civic Intelligence

Borrego Springs Youth and Senior Center

EIN 23-7155196 • 501(c)3 • Borrego Springs, CA

Profile

Provide senior citizens with nutritional meals onsight and by delivery to homebound seniors. To operate a children's center providing services to children and families of Borrego Springs that combat educational inequality, poverty and food insecurity.

PO Box 1362Borrego Springs, CA 92004

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$32,706

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$411,074

Up $9,365 (+2.3%) from 2023

Liabilities

Down

$12,978

Down $7,446 (-36%) from 2023

Net Assets

Up

$398,096

Up $16,811 (+4.4%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$383,592

Up $50,254 (+15%) from 2023

Expenses

Down

$366,781

Down $95,861 (-21%) from 2023

Net Income

Up

$16,811

Up $146,115 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $406,604Liabilities 2017: $0Net Assets 2017: $406,6042017Assets 2018: $371,296Liabilities 2018: $0Net Assets 2018: $371,2962018Assets 2019: $392,793Liabilities 2019: $0Net Assets 2019: $392,7932019Assets 2020: $496,119Liabilities 2020: $34,925Net Assets 2020: $461,1942020Assets 2021: $607,020Liabilities 2021: $34,475Net Assets 2021: $572,5452021Assets 2022: $524,219Liabilities 2022: $13,630Net Assets 2022: $510,5892022Assets 2023: $401,709Liabilities 2023: $20,424Net Assets 2023: $381,2852023Assets 2024: $411,074Liabilities 2024: $12,978Net Assets 2024: $398,0962024

Highlighted filing

2024

Assets$411,074
Liabilities$12,978
Net Assets$398,096
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $142,527Expenses 2017: $138,397Net Income 2017: $4,1302017Revenue 2018: $92,777Expenses 2018: $134,084Net Income 2018: -$41,3072018Revenue 2019: $156,932Expenses 2019: $143,786Net Income 2019: $13,1462019Revenue 2020: $258,529Expenses 2020: $190,128Net Income 2020: $68,4012020Revenue 2021: $515,337Expenses 2021: $403,986Net Income 2021: $111,3512021Revenue 2022: $471,106Expenses 2022: $500,468Net Income 2022: -$29,3622022Revenue 2023: $333,338Expenses 2023: $462,642Net Income 2023: -$129,3042023Revenue 2024: $383,592Expenses 2024: $366,781Net Income 2024: $16,8112024

Highlighted filing

2024

Revenue$383,592
Expenses$366,781
Net Income$16,811
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,074
Liabilities
$12,978
Net assets
$398,096
Revenue
$383,592
Expenses
$366,781
Net income
$16,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.13$3.98$3.84$3.67$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.20$3.81$3.33$4.63$1.29
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.14$5.11$4.71$5.00$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.34$5.73$5.15$4.04$1.11
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.35$4.61$2.59$1.90$0.68
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$1.57$1.44$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.93$1.34$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$1.43$1.38$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$383,592
Mission and Program Overview

Mission

Provide Senior Citizens with nutritional meals at the Senior Center and deliver meals to Homebound seniors. Also provide social and exercise activities at the Center. Loan medical equipment

Provide senior citizens with nutritional meals onsight and by delivery to homebound seniors. To operate a children's center providing services to children and families of Borrego Springs that combat educational inequality, poverty and food insecurity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,030$235,611▲ $13,581
Savings and Temporary Cash Investments$130,477$112,250▼ $18,227
Cash and Non-Interest-Bearing Accounts$37,547$56,613▲ $19,066
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$401,709$411,074▲ $9,365
Other Assets Total$11,655$6,600▼ $5,055
Liabilities
Other Liabilities$10,935$11,419▲ $484
Accounts Payable and Accrued Expenses$9,489$1,559▼ $7,930
Total Liabilities$20,424$12,978▼ $7,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,285$398,096▲ $16,811
Total Net Assets Fund Balance$381,285$398,096▲ $16,811
Total Liabilities and Net Assets / Fund Balance$401,709$411,074▲ $9,365

Asset Categories

AssetBook ValueDepreciationBasis
Land$212,789-$212,789
Buildings$866$188,232$189,098
Leasehold Improvements$14,763$106,677$121,440
Equipment$6,406$28,218$34,624
Other Land Buildings$787$9,304$10,091
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie GreathouseExecutive DirectorPT$32,706$32,706

Board Members and Trustees

NameTitle
Daniel WrightPresident
Briana PuzzoVice President
Bruce KelleyBoard Member
Maris BrancheauSecretary
Kerry HubbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,631
Program Service Revenue
$94,983
Investment Income
$978
Other Revenue
$0
All Other Contributions
$232,862
Change in Net Assets
$16,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,247
Other Expenses$138,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,461--$178,461
Current Officers, Directors, Trustees, and Key Employees$26,346$6,586-$32,932
Insurance$18,471--$18,471
Payroll Taxes$16,329$525-$16,854
All Other Expenses$16,031--$16,031
Fees for Services Accounting-$11,005-$11,005
Other Expenses$10,477--$10,477
Depreciation Depletion$1,624--$1,624
Office Expenses$1,061--$1,061
Advertising$572--$572
Interest$97--$97
Total Functional Expenses$348,665$18,116$0$366,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$34,769---
Total Events$34,769---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$11,221
Credit Card Liability$198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors and officers meet to review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15A

“Compensation for Executive Director is reviewed by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Borrego Springs Youth and Senior Center
EIN
23-7155196
Phone
7607673116
Address
PO Box 1362, Borrego Springs, CA 92004

Signing Officer

Name
Daniel Wright
Title
President
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Wright
Formed
1972
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Luers & Dyer CPAs LLP
Address
PO Box 1934, Julian, CA 92036
Preparer
Jan D Dyer CPA
Phone
7607650343
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased operating a resource center for food distribution to needy families during Covid.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32319
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide senior citizens of Borrego Springs with nutritional meals and meal delivery service.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05101
IRS990/PYInvestmentIncomeAmt0702
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215281
IRS990/PYOtherRevenueAmt01901
IRS990/PYProgramServiceRevenueAmt065325
IRS990/PYRevenuesLessExpensesAmt0-129304
IRS990/PYSalariesCompEmpBnftPaidAmt0242260
IRS990/PYTotalExpensesAmt0462642
IRS990/PYTotalRevenueAmt0333338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016811
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082692
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01689106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01657940
IRS990ScheduleA/SubstantialContributorsTotAmt031166
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01689106
IRS990ScheduleA/TotalSupportAmt01691718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0121
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189098
IRS990ScheduleD/EquipmentGrp/BookValueAmt06406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034624
IRS990ScheduleD/LandGrp/BookValueAmt0212789
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212789
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235611
IRS990ScheduleD/TotalLiabilityAmt011419
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournaments
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034769
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization ceased operating a resource center for food distribution to needy families during Covid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors and officers meet to review the form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for Executive Director is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401709
IRS990/TotalAssetsEOYAmt0411074
IRS990/TotalAssetsGrp/BOYAmt0401709
IRS990/TotalAssetsGrp/EOYAmt0411074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287631
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020424
IRS990/TotalLiabilitiesEOYAmt012978
IRS990/TotalLiabilitiesGrp/BOYAmt020424
IRS990/TotalLiabilitiesGrp/EOYAmt012978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398096
IRS990/TotalProgramServiceExpensesAmt0348665

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