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Ukiah Senior Center Inc

  • Ukiah, CA
  • Tax-exempt since Sept. 1975
  • EIN: 23-7258082

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$971k (2023)

Expenses
$1.04M (2023)

Total Assets
$816k (2023)

Total Liabilities
$59.8k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$970,720
Expenses
$1,040,006
Net Income
-$69,286
Net Assets
$755,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $440,820
45.4%
Program Services $350,158
36.1%
Investment Income $123,210
12.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $56,532
5.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $440,755
42.4%
Assets/Debt
Total Assets $815,845
Total Liabilities $59,848
Net Assets $755,997
Compensation
Key Employees and Officers Compensation Related Other
Sharon Marshall (President) $0 $0 $0
Vickie Bitonti Brown (Vice President) $0 $0 $0
Kristin Kelly (Treasurer) $0 $0 $0
Lisa Doster (Director) $0 $0 $0
Clara Lehman (Director) $0 $0 $0
John Mccowan (Director) $0 $0 $0
William Smith (Director) $0 $0 $0
Dale Greenlee (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$848,772
Expenses
$735,288
Net Income
$113,484
Net Assets
$825,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $601,095
70.8%
Program Services $166,744
19.6%
Investment Income -$28,380
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $109,313
12.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,332
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $342,280
46.6%
Assets/Debt
Total Assets $899,305
Total Liabilities $74,022
Net Assets $825,283
Compensation
Key Employees and Officers Compensation Related Other
Rachel David (Executive Dir.) $44,322 $0 $0
Sharon Marshall (President) $0 $0 $0
Vickie Bitonti Brown (Vice President) $0 $0 $0
Kristin Kelly (Treasurer) $0 $0 $0
Lisa Doster (Secretary) $0 $0 $0
Clara Lehman (Director) $0 $0 $0
John Mccowan (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 19, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$258,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $258,901
Total Liabilities $0
Net Assets $258,901
Compensation
Key Employees and Officers Compensation Other
Sharon Marshall (President) $0 $0
Jason Van Housen (Vice President) $0 $0
Carolyn Welch (Treasurer) $0 $0
Milli Hickey (Director) $0 $0
Bruce Richard (Director) $0 $0
Rosemarie Nelson (Director) $0 $0
Carolyn Johnson (Secretary) $0 $0
Dawn Long (Director) $0 $0
Sue Bostwick (Director) $0 $0
Diana Clark (Executive Dir.) $0 $0
Gail Bartlett (Director) $0 $0
Kristin Kelly (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 15, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$734,338
Expenses
$763,444
Net Income
-$29,106
Net Assets
$540,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $381,664
52.0%
Program Services $250,873
34.2%
Investment Income $18,355
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $83,446
11.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,668
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $306,205
40.1%
Assets/Debt
Total Assets $617,484
Total Liabilities $77,377
Net Assets $540,107
Compensation
Key Employees and Officers Compensation Related Other
Diana Clark (Executive Dir.) $72,668 $0 $0
Sharon Marshall (President) $0 $0 $0
Jason Van Housen (Vice President) $0 $0 $0
Carolyn Welch (Treasurer) $0 $0 $0
Milli Hickey (Director) $0 $0 $0
Bruce Richard (Director) $0 $0 $0
Rosemarie Nelson (Director) $0 $0 $0
Carolyn Johnson (Secretary) $0 $0 $0
Dawn Long (Director) $0 $0 $0
Sue Bostwick (Director) $0 $0 $0
Gail Bartlett (Director) $0 $0 $0
Kristin Kelly (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 26, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$619,842
Expenses
$705,585
Net Income
-$85,743
Net Assets
$571,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,339
58.3%
Program Services $172,704
27.9%
Investment Income $22,008
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $63,791
10.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,317
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $299,632
42.5%
Assets/Debt
Total Assets $664,054
Total Liabilities $92,525
Net Assets $571,529
Compensation
Key Employees and Officers Compensation Related Other
Diana Clark (Executive Dir.) $74,317 $0 $0
Sharon Marshall (President) $0 $0 $0
Jason Van Housen (Vice President) $0 $0 $0
Carolyn Welch (Treasurer) $0 $0 $0
Milli Hickey (Director) $0 $0 $0
Bruce Richard (Director) $0 $0 $0
Rosemarie Nelson (Director) $0 $0 $0
Carolyn Johnson (Secretary) $0 $0 $0
Dawn Long (Director) $0 $0 $0
Sue Bostwick (Director) $0 $0 $0
Gail Bartlett (Director) $0 $0 $0
Kristin Kelly (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$637,599
Expenses
$773,676
Net Income
-$136,077
Net Assets
$602,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,298
55.4%
Program Services $191,338
30.0%
Investment Income $18,478
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $74,485
11.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $387,435
50.1%
Assets/Debt
Total Assets $712,543
Total Liabilities $109,571
Net Assets $602,972
Compensation
Key Employees and Officers Compensation Related Other
Sharon Marshall (President) $0 $0 $0
Jason Van Housen (Vice President) $0 $0 $0
Carolyn Welch (Treasurer) $0 $0 $0
Milli Hickey (Director) $0 $0 $0
Bruce Richard (Director) $0 $0 $0
Rosemarie Nelson (Director) $0 $0 $0
Carolyn Johnson (Director) $0 $0 $0
Dawn Long (Director) $0 $0 $0
Sue Bostwick (Director) $0 $0 $0
Diana Clark (Executive Dir.) $0 $0 $0
+ View more people

Document Links

990
Filed on March 6, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$690,055
Expenses
$763,800
Net Income
-$73,745
Net Assets
$729,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,514
46.0%
Program Services $263,983
38.3%
Investment Income $22,397
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,290
1.6%
Net Fundraising $74,413
10.8%
Sales of Assets $458
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,000
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $315,307
41.3%
Assets/Debt
Total Assets $839,561
Total Liabilities $110,413
Net Assets $729,148
Compensation
Key Employees and Officers Compensation Related Other
Diana Clarke (Executive Dir.) $65,000 $0 $0
Sharon Marshall (President) $0 $0 $0
Jason Van Housen (Vice President) $0 $0 $0
Carolyn Welch (Treasurer) $0 $0 $0
Milli Hickey (Board Member) $0 $0 $0
Carolyn Johnson (Secretary) $0 $0 $0
Bruce Richard (Board Member) $0 $0 $0
Rosemarie Nelson (Board Member) $0 $0 $0
Dawn Long (Board Member) $0 $0 $0
Sue Bostwick (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$562,725
Expenses
$771,380
Net Income
-$208,655
Net Assets
$762,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,567
44.5%
Program Services $169,457
30.1%
Investment Income $23,240
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,595
2.1%
Net Fundraising $7,261
1.3%
Sales of Assets $0
Net Inventory Sales $96,882
17.2%
Other Revenue $3,723
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,000
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $306,726
39.8%
Assets/Debt
Total Assets $876,731
Total Liabilities $113,979
Net Assets $762,752
Compensation
Key Employees and Officers Compensation Related Other
Diana Clarke (Executive Dir.) $65,000 $0 $3,611
Sharon Marshall (President) $0 $0 $0
Jason Van Housen (Vice President) $0 $0 $0
Carolyn Welch (Treasurer) $0 $0 $0
Tiffany Gibson (Board Member) $0 $0 $0
Milli Hickey (Board Member) $0 $0 $0
Carolyn Johnson (Board Member) $0 $0 $0
Bruce Richard (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$854,751
Expenses
$747,904
Net Income
$106,847
Net Assets
$1,002,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $558,583
65.4%
Program Services $263,700
30.9%
Investment Income $3,751
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,269
1.2%
Net Fundraising $12,702
1.5%
Sales of Assets -$1,334
Net Inventory Sales $0
Other Revenue $7,080
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,594
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $294,282
39.3%
Assets/Debt
Total Assets $1,039,869
Total Liabilities $37,099
Net Assets $1,002,770
Compensation
Key Employees and Officers Compensation Related Other
Lavonna Silveria (Executive Dir.) $58,594 $0 $3,000
Jason Van Housen (Vice President) $0 $0 $0
John Walker (Board Member) $0 $0 $0
Joan Borecky (Secretary) $0 $0 $0
Sharon Marshall (President) $0 $0 $0
Carolyn Welch (Treasurer) $0 $0 $0
Milt Wilson (Board Member) $0 $0 $0
Milli Hickey (Board Member) $0 $0 $0
Bruce Richard (Board Member) $0 $0 $0
Rosemarie Nelson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$657,884
Expenses
$666,633
Net Income
-$8,749
Net Assets
$922,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $359,698
54.7%
Program Services $275,704
41.9%
Investment Income $2,107
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,860
1.5%
Net Fundraising $5,579
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,936
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,583
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $267,400
40.1%
Assets/Debt
Total Assets $956,392
Total Liabilities $33,409
Net Assets $922,983

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,183,218
Expenses
$726,632
Net Income
$456,586
Net Assets
$956,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $871,847
73.7%
Program Services $300,266
25.4%
Investment Income $1,893
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,538
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,674
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,264
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $271,823
37.4%
Assets/Debt
Total Assets $1,009,762
Total Liabilities $52,986
Net Assets $956,776

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,033,912
Expenses
$1,029,047
Net Income
$4,865
Net Assets
$500,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $689,949
66.7%
Program Services $337,678
32.7%
Investment Income $264
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,263
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,758
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,216
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $449,325
43.7%
Assets/Debt
Total Assets $560,496
Total Liabilities $60,306
Net Assets $500,190

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated