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Anderson Valley Senior Citizens Center Inc

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.

Category: Human Services — Multipurpose and Other / Senior Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$139k (2024)

Expenses
$187k (2024)

Total Assets
$301k (2024)

Total Liabilities
$9.91k (2024)

Source: Form 990 tax filings from 2012 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,771
Expenses
$186,991
Net Income
-$48,220
Net Assets
$291,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,484
58.7%
Program Services $26,344
19.0%
Investment Income $2,631
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,312
20.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,491
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,299
13.0%
Assets/Debt
Total Assets $301,184
Total Liabilities $9,912
Net Assets $291,272
Compensation
Key Employees and Officers Compensation Related Other
Renee Lee (Executive Di) $18,491 $0 $0
Estaphanie Arias (Member) $0 $0 $0
Jo Athiey (Member) $0 $0 $0
Jacob Hernandez (Member) $0 $0 $0
Terri Rhoades (Member) $0 $0 $0
Gwyn Leeman Smith (Member) $0 $0 $0
Jenna Walker (Member) $0 $0 $0
Fal Allen (President) $0 $0 $0
Lily Apfel (Vice Preside) $0 $0 $0
Philip Thomas (Treasurer) $0 $0 $0
Julie Elizabeth Wyant (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,744
Expenses
$183,873
Net Income
-$11,129
Net Assets
$339,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,175
74.8%
Program Services $23,256
13.5%
Investment Income $1,697
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,679
9.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,937
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,130
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $40,712
22.1%
Assets/Debt
Total Assets $352,011
Total Liabilities $12,519
Net Assets $339,492
Compensation
Key Employees and Officers Compensation Related Other
Renee Lee (Executive Di) $18,130 $0 $0
Estaphanie Arias (Member) $0 $0 $0
Jo Athiey (Member) $0 $0 $0
Jacob Hernandez (Member) $0 $0 $0
Terri Rhoades (Member) $0 $0 $0
Gwyn Leeman Smith (Member) $0 $0 $0
Jenna Walker (Member) $0 $0 $0
Fal Allen (President) $0 $0 $0
Lily Apfel (Vice Preside) $0 $0 $0
Philip Thomas (Treasurer) $0 $0 $0
Julie Elizabeth Wyant (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,227
Expenses
$113,004
Net Income
$23,223
Net Assets
$350,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,431
81.8%
Program Services $18,757
13.8%
Investment Income $874
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,948
3.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $217
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,735
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $33,838
29.9%
Assets/Debt
Total Assets $352,337
Total Liabilities $1,716
Net Assets $350,621
Compensation
Key Employees and Officers Compensation Related Other
Renee Lee (Executive Di) $19,735 $0 $0
Lily Apfel (Member) $0 $0 $0
Estephany Arias (Member) $0 $0 $0
Jacob Hernandez (Member) $0 $0 $0
Gwyn Leeman Smith (Member) $0 $0 $0
Jenna Walker (Member) $0 $0 $0
Fal Allen (President) $0 $0 $0
Eddie Pardini (Vice Preside) $0 $0 $0
Philip Thomas (Treasurer) $0 $0 $0
Julie Elizabeth Wyant (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,659
Expenses
$95,383
Net Income
$47,276
Net Assets
$327,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,536
86.6%
Program Services $15,868
11.1%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,249
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,109
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $24,890
26.1%
Assets/Debt
Total Assets $329,069
Total Liabilities $1,671
Net Assets $327,398
Compensation
Key Employees and Officers Compensation Related Other
Renee Lee (Executive Di) $14,106 $0 $0
Lily Apfel (Member) $0 $0 $0
Estephany Arias (Member) $0 $0 $0
Jacob Hernandez (Member) $0 $0 $0
Gwyn Leeman Smith (Member) $0 $0 $0
Jenna Walker (Member) $0 $0 $0
Fal Allen (President) $0 $0 $0
Eddie Pardini (Vice Preside) $0 $0 $0
Philip Thomas (Treasurer) $0 $0 $0
Julie Elizabeth Wyant (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,389
Expenses
$107,631
Net Income
$45,758
Net Assets
$257,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,306
70.0%
Program Services $45,941
30.0%
Investment Income $142
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,897
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $258,335
Total Liabilities $1,075
Net Assets $257,260
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Renee Lee (Executive Director) $16,897 $0 $0
Fal Allen (Board Chairperson) $0 $0 $0
Philip Thomas (Vice Chairman) $0 $0 $0
Lily Apfel (Member) $0 $0 $0
Julia E Wyant (Member) $0 $0 $0
Gwyn Leeman Smith (Member) $0 $0 $0
Jacob Hernandez (Member) $0 $0 $0
Estephany Arias (Member) $0 $0 $0
Jenna Walker (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,736
Expenses
$112,251
Net Income
$7,485
Net Assets
$211,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,899
63.4%
Program Services $43,604
36.4%
Investment Income $233
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,584
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $30,689
27.3%
Assets/Debt
Total Assets $214,357
Total Liabilities $2,855
Net Assets $211,502
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Renee Lee (Executive Director) $12,575 $0 $0
Fal Allen (Board Chairperson) $0 $0 $0
Eddie Pardini (Vice Chairman) $0 $0 $0
Lily Apfel (Member) $0 $0 $0
Julia E Wyant (Member) $0 $0 $0
Colette Hans (Member) $0 $0 $0
Chris Rossi (Member) $0 $0 $0
Philip Thomas (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,338
Expenses
$114,137
Net Income
$27,201
Net Assets
$203,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,057
85.7%
Program Services $20,281
14.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,323
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $32,924
28.8%
Assets/Debt
Total Assets $205,273
Total Liabilities $1,510
Net Assets $203,763
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Gina Pardini (Executive Director) $15,323 $0 $0
Fal Allen (Board Chairperson) $0 $0 $0
Eddie Pardini (Vice Chairman) $0 $0 $0
Lily Apfel (Member) $0 $0 $0
Julia E Wyant (Member) $0 $0 $0
Colette Hans (Member) $0 $0 $0
Chris Rossi (Member) $0 $0 $0
Philip Thomas (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,663
Expenses
$113,526
Net Income
$43,137
Net Assets
$181,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,907
86.1%
Program Services $21,756
13.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,966
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $35,943
31.7%
Assets/Debt
Total Assets $183,626
Total Liabilities $1,938
Net Assets $181,688
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Gina Pardini (Executive Director) $14,966 $0 $0
Fal Allen (Board Chairperson) $0 $0 $0
Eddie Pardini (Vice Chairman) $0 $0 $0
Lilly Apfel (Member) $0 $0 $0
Jeanne Eliades (Member) $0 $0 $0
Colette Hans (Member) $0 $0 $0
Chris Rossi (Member) $0 $0 $0
Philip Thomas (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,189
Expenses
$112,383
Net Income
$40,806
Net Assets
$138,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,766
83.4%
Program Services $25,423
16.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,966
47.1%
Assets/Debt
Total Assets $140,420
Total Liabilities $1,869
Net Assets $138,551
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Gina Pardini (Executive Di) $16,659 $0 $0
Fal Allen (Board Chairp) $0 $0 $0
Eddie Pardini (Vice Chairma) $0 $0 $0
Sheri Hansen (Financial Of) $0 $0 $0
Jeanne Eliades (Member) $0 $0 $0
Collette Hanns (Member) $0 $0 $0
Chris Rossi (Member) $0 $0 $0
Beryl Thomasson (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,008
Expenses
$127,105
Net Income
$903
Net Assets
$97,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,251
84.6%
Program Services $19,741
15.4%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,914
36.1%
Assets/Debt
Total Assets $99,006
Total Liabilities $1,543
Net Assets $97,463
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Gina Pardini (Executive Di) $18,003 $0 $0
Fal Allen (Board Chairp) $0 $0 $0
Eddie Pardini (Vice Chairma) $0 $0 $0
Sheri Hansen (Financial Of) $0 $0 $0
Jay Schlafer (Member) $0 $0 $0
David Knight (Member) $0 $0 $0
Chris Rossi (Member) $0 $0 $0
Beryl Thomasson (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,757
Expenses
$117,258
Net Income
$8,499
Net Assets
$96,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,193
82.9%
Program Services $21,534
17.1%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,594
40.6%
Assets/Debt
Total Assets $97,702
Total Liabilities $1,142
Net Assets $96,560
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Gina Pardini (Executive Di) $19,457 $0 $0
Fal Allen (Board Chairp) $0 $0 $0
Eddie Pardini (Vice Chairma) $0 $0 $0
Sheri Hansen (Financial Of) $0 $0 $0
Cory Morse (Member) $0 $0 $0
Patrick Ford (Member) $0 $0 $0
Chris Rossi (Member) $0 $0 $0
Beryl Thomasson (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,270
Expenses
$101,542
Net Income
$7,728
Net Assets
$88,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,725
63.8%
Program Services $19,790
18.1%
Investment Income $118
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,637
18.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,212
44.5%
Assets/Debt
Total Assets $91,256
Total Liabilities $3,195
Net Assets $88,061

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,622
Expenses
$111,970
Net Income
-$2,348
Net Assets
$80,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,587
81.7%
Program Services $19,390
17.7%
Investment Income $645
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,722
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $27,735
24.8%
Assets/Debt
Total Assets $83,081
Total Liabilities $2,748
Net Assets $80,333

Document Links

Fiscal Year Ending June
2011

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

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

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

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

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

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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

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

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

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.

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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 »

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