Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2020 • EIN 95-3464835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,282,251
Up $609,610 (+91%) from 2019
Net Assets
Up$454,067
Up $112,881 (+33%) from 2019
Liabilities
Up$828,184
Up $496,729 (+150%) from 2019
Revenue
Up$2,788,017
Up $88,066 (+3.3%) from 2019
Expenses
Down$2,767,081
Down $186,402 (-6.3%) from 2019
Net Income
Up$20,936
Up $274,468 (+108%) from 2019
To support independence and self-sufficiency through an inclusive network of education, information, and assistance with problem solving.
To support independence and self-sufficiency through an inclusive network of education, information and assistance with problem solving.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $417,080 | $415,873 | ▼ $1,207 |
| Accounts Receivable | $211,855 | $376,906 | ▲ $165,051 |
| Cash and Non-Interest-Bearing Accounts | $18,981 | $369,230 | ▲ $350,249 |
| Savings and Temporary Cash Investments | $4,619 | $100,036 | ▲ $95,417 |
| Prepaid Expenses and Deferred Charges | $1,056 | $1,156 | ▲ $100 |
| 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 | - |
| Total Assets | $672,641 | $1,282,251 | ▲ $609,610 |
| Other Assets Total | $19,050 | $19,050 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $331,455 | $510,952 | ▲ $179,497 |
| Other Liabilities | - | $317,232 | - |
| Total Liabilities | $331,455 | $828,184 | ▲ $496,729 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $227,439 | $340,320 | ▲ $112,881 |
| Net Assets With Donor Restrictions | $113,747 | $113,747 | → $0 |
| Total Net Assets Fund Balance | $341,186 | $454,067 | ▲ $112,881 |
| Total Liabilities and Net Assets / Fund Balance | $672,641 | $1,282,251 | ▲ $609,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $293,746 | $1,692,455 | $1,986,201 |
| Equipment | $122,127 | $299,599 | $421,726 |
| Other Land Buildings | - | $17,955 | $17,955 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,185,985 | - | ▼ $12,366 | $56,090 | $1,108,235 |
| 2018 | $1,272,260 | - | ▲ $39,350 | $113,691 | $1,185,985 |
| 2017 | $1,305,948 | - | ▲ $96,250 | $115,947 | $1,272,260 |
| 2016 | $1,238,185 | - | ▲ $187,434 | $104,817 | $1,305,948 |
| 2015 | $1,465,236 | - | ▼ $41,246 | $171,737 | $1,238,185 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wes Winter | Executive Director | FT | $91,982 | $9,371 | $101,353 |
| Peter Crusoe | Director of Finance | FT | $48,926 | $8,576 | $57,502 |
| Name | Title |
|---|---|
| Brian Wachs CPA | President |
| Lauri Kibby | Vice President |
| Ann Mostofi MSN RN NEA-BC | Director |
| Bob Fey | Director |
| Carol Fragen | Director |
| Denise Latini RN BSN | Director |
| Leo Cohen | Director |
| Marjorie Aikens | Director |
| Teresa Hodgkins PharmD | Director |
| John Williams | Director at large |
| Josh Zipperman | Director at large |
| Mark Marshall | Immed.past pres |
| Craig Borba EdD | Secretary |
| Brian Chavarin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,510,114 |
| Other Expenses | $1,256,967 |
| Total Fundraising Expense | $169,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $867,797 | $51,074 | $119,739 | $1,038,610 |
| Other Employee Benefits | $181,554 | $13,938 | $15,054 | $210,546 |
| Current Officers, Directors, Trustees, and Key Employees | $135,026 | $9,531 | $14,297 | $158,854 |
| Occupancy | $109,007 | $21,875 | $6,717 | $137,599 |
| Payroll Taxes | $88,045 | $6,759 | $7,300 | $102,104 |
| Depreciation Depletion | $76,222 | $19,055 | - | $95,277 |
| Travel | $59,911 | $27 | - | $59,938 |
| All Other Expenses | $16,610 | $25,178 | $5,205 | $46,993 |
| Fees for Services Other | $15,392 | $18,897 | - | $34,289 |
| Other Expenses | $33,065 | $390 | $421 | $33,876 |
| Fees for Services Accounting | - | $19,900 | - | $19,900 |
| Office Expenses | $1,816 | $15,711 | $606 | $18,133 |
| Insurance | $8,917 | $4,801 | - | $13,718 |
| Total Functional Expenses | $2,390,606 | $207,136 | $169,339 | $2,767,081 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $224,045 |
| Fundraising Gross Income | $175,734 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stars Among Us | $289,894 | $124,519 | $140,649 | $-16,130 |
| Various Events | $41,855 | $41,855 | $5,237 | $36,618 |
| Total Events | $341,109 | $175,734 | $224,045 | $-48,311 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| SBA Loan Payable | $317,232 |
“Form 990 is provided to the executive director and the treasurer for review.”
“Executive director compensation is determined annually during the budgeting process. The finance committee meets to discuss what the executive director should be paid in the following year based on a variety of factors, including financial performance and what similarly positioned executive directors are paid at other nonprofit organizations. The finance committee recommends their amount to the executive committee, who then votes on it.”
“Documents are available upon request.”
“A Matter of Balance class ended during the fiscal year ended June 30, 2020 due to grant expiration. Mizell Center building remains closed to the public due to COVID-19. The office remains open and some programs continue to operate to provide services to local seniors.”
“Artwork donated to the Center and considered inexhaustible is recorded at estimated fair market value at the date of donation. The Center's collection includes paintings, sculptures and similar art objects displayed on the premises for the enjoyment of the members.”
“The Mizell Senior Center Endowment fund provides funds that help further the services and programs that the Mizell Senior Center offers.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 331455 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 510952 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 211855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 376906 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To support independence and self-sufficiency through an inclusive network of education, information and assistance with problem solving. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 467649 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5205 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46993 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Peter Crusoe |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603235689 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 480 S Sunrise Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palm Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92262 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18981 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 369230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14297 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9531 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135026 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158854 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 165375 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2135269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3969 |
| IRS990/CYOtherExpensesAmt | 0 | 1256967 |
| IRS990/CYOtherRevenueAmt | 0 | 36760 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 612019 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1510114 |
| IRS990/CYTotalExpensesAmt | 0 | 2767081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 169339 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2788017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19055 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95277 |
| IRS990/Desc | 0 | MEALS ON WHEELS:Mizell operates the largest Meals on Wheels program in the Coachella Valley fueled by the belief that no senior should ever have to choose between buying food and paying for medicine. We deliver upwards of 400 hot, nutritious meals every weekday, totaling more than 185,000 per year, to homebound seniors, as well as to 9 congregate sites such as other senior centers, from Palm Springs all the way to the Salton Sea. Our professional drivers not only deliver healthy meals, they perform wellness checks and are trained in CPR and elder abuse detection. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 91945 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 113747 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 113747 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 986709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18897 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15392 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34289 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wes Winter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peter Crusoe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Wachs CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lauri Kibby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Craig Borba EdD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Chavarin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Josh Zipperman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carol Fragen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bob Fey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Denise Latini RN BSN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marjorie Aikens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ann Mostofi MSN RN NEA-BC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Leo Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Teresa Hodgkins PharmD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir. of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Immed.past pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Dir. at large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Dir. at large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 165375 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 224045 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 175734 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3932 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1407525 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16758 |
| IRS990/GrossReceiptsAmt | 0 | 3024888 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28754 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 50381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4801 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13718 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2010009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 417080 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 415873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2425882 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12826 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 94720 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To support independence and self-sufficiency through an inclusive network of education, information and assistance with problem solving. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 341186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 454067 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3932 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3932 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -48311 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50381 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50381 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28754 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28754 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 227439 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 340320 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6717 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21875 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137599 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 606 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15711 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18133 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19050 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15054 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13938 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 181554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 210546 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Kitchen expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs/maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 586345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 586345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82922 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33876 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 317232 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5936 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5936 |
| IRS990/OtherRevenueTotalAmt | 0 | 5936 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 119739 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 867797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1038610 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7300 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6759 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102104 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1056 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1156 |
| IRS990/PrincipalOfficerNm | 0 | Brian Wachs CPA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DHS Senior Center |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Meals on Wheels |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Nutrition/Congregate |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Various Programs/classes |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 289920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 76003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 121342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 289920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 121342 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER PROGRAMS:Mizell Senior Center is an acknowledged leader in active aging. Our multi-faceted network of programs and services for seniors are designed to encourage creativity, promote lifelong learning and sustain an active and engaged lifestyle. Most importantly, Mizells welcoming space offers community and kinship for seniors from diverse backgrounds and life experiences. From daily lunch service in the Centers dining room to the computer lab, art classes and weekly jam sessions. A portion of our weekly schedule is devoted to a broad spectrum of wellness programs, including fitness classes, a variety of support groups, entitlement and benefits assessments, lectures, medical screenings and our pioneering fall prevention program, A Matter of Balance. All of our on-site activities are a vital resource for actively aging seniors. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 888865 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NUTRITION/CONGREGATE LUNCHES:THIS PROGRAM PROVIDES ON-SITE LUNCHES TO SENIOR CITIZENS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 515032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2087386 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1284198 |
| IRS990/PYOtherRevenueAmt | 0 | 164711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 447851 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -253532 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1669285 |
| IRS990/PYTotalExpensesAmt | 0 | 2953483 |
| IRS990/PYTotalRevenueAmt | 0 | 2699951 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.