Center For Healthy Aging in Santa Monica, California (CA)

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Center For Healthy Aging
Employer Identification Number (EIN)952979919
Name of OrganizationCenter For Healthy Aging
AddressSanta Monica, CA 90404
Tax Period2005
Asset Amount$3,031,607
Amount of Income$1,463,068
Form 990 Revenue Amount$1,463,068
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Public Health Program (Includes General Health and Wellness Promotion Services)


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Amount of income in 2005: $1,463,068
Center For Healthy Aging: 

 $1,463,068
Other organizations performing similar types of work: 

 $700,640

Assets in 2005: $3,031,607
This organization: 

 $3,031,607
Other organizations performing similar types of work: 

 $661,775

Expenses in 2005: $1,795,406
Center For Healthy Aging: 

 $1,795,406
Other organizations performing similar types of work: 

 $679,356

Income to expenses ratio in 2005: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2005: 84.8%
Center For Healthy Aging: 

 84.8%
Other organizations performing similar types of work: 

 84.8%

Number of employees in 2005: 25
Center For Healthy Aging: 

 25
Other organizations performing similar types of work: 

 13

Employees paid over $50,000 in 2005: 16.0%
This organization: 

 16.0%
Other organizations performing similar types of work: 

 13.3%

Grants share in income in 2005: 79.5%
Center For Healthy Aging: 

 79.5%
Other organizations performing similar types of work: 

 71.8%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Expenses for 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002200320042005
Total revenue$1,157,103$1,479,873$1,581,783$2,252,202$1,409,164$1,463,068
Contributions, gifts, grants, and similar amounts received$1,155,724$1,424,361$1,186,254$1,729,871$1,100,912$1,163,421
Contributions to donor advised funds
Direct public support$18,991$17,281$455,315$1,110,274$535,743$533,916
Indirect public support$870,133$591,053$8,641$0$0$0
Government contributions (grants)$266,600$816,027$722,298$619,597$565,169$629,505
Program service revenue including government fees and contracts$526,732$127,430$121,381$105,611$145,561$125,831
Membership dues and assessments$102,522$0$0$0$0$0
Interest on savings and temporary cash investments$111$69$26$225$53$23
Dividends and interest from securities$0$26,336$176,836$258,637$72,341$49,493
Net rental income or (loss)$9,785$14,655$18,741$35,876$40,652$44,395
Gross rents$9,785$14,655$18,741$35,876$40,652$44,395
Less: rental expenses$0$0$0$0$0$0
Other investment income$-586,434$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$-102,696$11,645$0$0$0
Gross amount from sales of assets other than inventory$0$1,602,677$1,181,384$0$0$0
Less: cost or other basis and sales expenses$0$1,705,373$1,169,739$0$0$0
Net income or (loss) from special events and activities$-52,983$-12,507$64,144$121,478$47,578$79,644
Gross revenue$45,750$38,948$114,836$188,219$105,679$139,314
Less: direct expenses other than fundraising expenses$98,733$51,455$50,692$66,741$58,101$59,670
Gross profit or (loss) from sales of inventory$1,646$2,225$2,756$504$2,067$261
Gross sales of inventory, less returns and allowances$1,646$2,225$2,756$504$2,067$261
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Total expenses$1,755,825$1,863,088$1,870,887$1,800,178$2,167,224$1,795,406
Program services$1,438,249$1,494,145$1,472,449$1,549,737$1,912,020$1,523,333
Management and general$103,360$143,016$148,277$81,465$81,608$109,687
Fundraising$214,216$225,927$250,161$168,976$173,596$162,386
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$4,246,583$3,863,368$3,805,062$4,257,086$3,499,026$3,031,607
Excess or (deficit) for the year$-598,722$-383,215$-289,104$452,024$-758,060$-332,338
Net assets or fund balances at beginning of year$4,845,305$4,246,583$3,863,368$3,805,062$4,257,086$3,499,026
Other changes in net assets or fund balances$0$0$230,798$0$0$-135,081
Statement of Functional Expenses (for 2005)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,795,406$1,523,333$109,687$162,386
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$989,548$882,050$45,877$61,621
Pension plan contributions not included above$-3,600$0$-3,600$0
Employee benefits not included above$78,225$69,727$3,627$4,871
Payroll taxes$85,215$75,958$3,951$5,306
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$40,988$36,536$1,900$2,552
Telephone$27,046$24,108$1,254$1,684
Postage and shipping$7,863$7,008$365$490
Occupancy$79,821$64,649$13,679$1,493
Equipment rental and maintenance$69,420$52,916$13,820$2,684
Printing and publications$11,537$10,284$535$718
Travel$18,716$16,683$868$1,165
Conferences, conventions, and meetings$287$287$0$0
Interest$27,596$24,599$1,279$1,718
Depreciation, depletion, etc.$82,410$60,044$19,688$2,678
Other expenses not covered above$280,334$198,484$6,444$75,406
Balance Sheets
200020012002200320042005
Total assets$4,333,589$4,039,004$4,217,619$4,608,323$3,994,197$3,522,386
Cash - non-interest-bearing$48,505$21,754$65,686$102,486$27,407$15,036
Savings and temporary cash investments$5,762$6,197$5,832$3,834$4,292$2,926
Accounts receivable less allowance for doubtful accounts$159,460$200,408$144,758$110,449$100,550$68,691
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$49,500
Grants receivable$0$0$0$339,327$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$2,013$1,396$0$0$0$0
Prepaid expenses and deferred charges$25,745$28,549$22,764$17,449$24,393$18,702
Investments - publicly-traded securities
Investments - other securities$2,560,380$2,315,151$2,370,474$2,494,317$2,323,990$2,045,202
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$0$0$222,146$237,917$252,453$141,004
Land, buildings, and equipment less accumulated depreciation$1,531,724$1,465,549$1,385,959$1,302,544$1,261,112$1,181,325
Other assets, including program-related investments$0$0$0$0$0$0
Total liabilities$87,006$175,636$412,557$351,237$495,171$490,779
Accounts payable and accrued expenses$87,006$115,636$126,557$93,237$168,829$81,437
Grants payable$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$0$60,000$286,000$258,000$326,342$409,342
Other liabilities$0$0$0$0$0$0
Total liabilities and net assets/fund balances$4,333,589$4,039,004$4,217,619$4,608,323$3,994,197$3,522,386
Total net assets or fund balances$4,246,583$3,863,368$3,805,062$4,257,086$3,499,026$3,031,607
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002200320042005
Total revenue$1,157,103$1,479,873$1,581,783$2,252,202$1,409,164$1,463,068
Total revenue, gains, and other support per audited financial statements$1,291,553$1,589,482$1,824,865$2,581,391$1,667,877$1,770,284
Other expenses$134,450$136,449$268,136$329,189$258,713$307,216
Net unrealized gains on investments$0$0$0$0$0$0
Donated services and use of facilities$134,450$136,449$268,136$329,189$258,713$307,216
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other revenue$0$26,840$25,054$0$0$0
Investment expenses$0$26,840$25,054$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002200320042005
Total expenses$1,755,825$1,863,088$1,870,887$1,800,178$2,167,224$1,795,406
Total expenses and losses per audited financial statements$1,890,275$1,972,697$2,113,969$2,129,367$2,425,937$2,102,622
Other revenue$134,450$136,449$268,136$329,189$258,713$307,216
Donated services and use of facilities$134,450$136,449$268,136$329,189$258,713$307,216
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other expenses$0$26,840$25,054$0$0$0
Investment expenses$0$26,840$25,054$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings18
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200625
Analysis of Income-Producing Activities (for 2005)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$173,816$125,831
Program service revenue
Program service revenue 1000000$000$0$84,149
Program service revenue 2000000$000$0$5,372
Program service revenue 3000000$000$0$36,310
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$23$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$49,493$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$44,395$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$79,644$0
Gross profit or (loss) from sales of inventory000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$261$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$103,455$0$0
$65,840$0$0
$62,000$0$0
$56,725$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001200220032004
Total$1,287,992$1,840,624$1,824,650$1,629,719$2,170,170$1,467,265
Gifts, grants, and contributions received$699,140$1,155,724$1,450,798$1,113,544$1,675,145$1,057,552
Membership fees received$118,806$102,522$72,403$72,710$54,726$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$438,630$526,732$142,085$121,381$145,561$145,561
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$8,041$9,896$14,724$207,248$294,738$115,113
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$23,375$45,750$144,640$114,836$0$149,039
Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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2Lompoc Valley Community Healthcare OrganizationPO BOX 368, Lompoc, CA 93438-0368CA1999-02$6,110,164
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4Wisconsin Womens Health Foundation Inc2503 Todd Dr, Madison, WI 53713-2341WI1998-01$2,228,338
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Number of organizations performing similar types of work
Alabama2
Arizona1
California6
Colorado1
Connecticut1
District of Columbia1
Florida5
Georgia1
Illinois2
Indiana2
Kansas1
Kentucky1
Louisiana1
Massachusetts3
Maryland4
Maine1
Michigan1
Minnesota2
Missouri1
North Carolina1
New York1
Ohio1
Oklahoma1
Oregon1
South Carolina2
Tennessee1
Texas2
Utah1
Virginia1
Washington3
Wisconsin3
Wyoming1
Total56

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