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Del Norte Senior 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.

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2024 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$2.37M (2024)

Expenses
$2.39M (2024)

Total Assets
$1.13M (2024)

Total Liabilities
$426k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,366,317
Expenses
$2,387,067
Net Income
-$20,750
Net Assets
$699,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,987,709
84.0%
Program Services $377,238
15.9%
Investment Income $1,370
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 $88,293
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,311,262
54.9%
Assets/Debt
Total Assets $1,125,255
Total Liabilities $425,793
Net Assets $699,462
Compensation
Key Employees and Officers Compensation Related Other
Charlaine Mazzei (Executive Director) $88,293 $0 $480
Chris Howard (Board Of Direct) $0 $0 $0
Susan Humphries (Board Of Dir) $0 $0 $0
Bridget Madden Holland (Treasurer) $0 $0 $0
Marisa Larson (Board Of Dir) $0 $0 $0
Maureen Follett (Secretary) $0 $0 $0
Alissia Northrup (Board Of Dir) $0 $0 $0
Charlie Wick (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,169,850
Expenses
$2,166,442
Net Income
$3,408
Net Assets
$837,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,771,465
81.6%
Program Services $397,691
18.3%
Investment Income $694
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 $83,141
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,088,401
50.2%
Assets/Debt
Total Assets $1,278,253
Total Liabilities $440,574
Net Assets $837,679
Compensation
Key Employees and Officers Compensation Related Other
Charlaine Mazzei (Executive Director) $83,141 $0 $0
Dorothy Waddelow (Treasurer) $0 $0 $0
Chris Howard (Board Of Direct) $0 $0 $0
Susan Humphries (Board Of Dir) $0 $0 $0
Maureen Follett (Secretary) $0 $0 $0
Nancy Padilla (Board Of Dir) $0 $0 $0
Allissa Northrup (Board Of Dir) $0 $0 $0
Charlie Wick (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,008,457
Expenses
$1,889,714
Net Income
$118,743
Net Assets
$834,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,625,733
80.9%
Program Services $339,562
16.9%
Investment Income $240
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,922
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,032
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $999,319
52.9%
Assets/Debt
Total Assets $1,088,218
Total Liabilities $253,947
Net Assets $834,271
Compensation
Key Employees and Officers Compensation Related Other
Charlaine Mazzei (Executive Dir.) $81,511 $0 $0
Dorothy Waddelow (Treasurer) $0 $0 $0
Chris Howard (Board Of Direct) $0 $0 $0
Susan Humphries (Board Of Dir) $0 $0 $0
Maureen Follett (Board Of Dir) $0 $0 $0
Tanya Winston (Board Of Dir) $0 $0 $0
Allissa Northrup (Board Of Dir) $0 $0 $0
Charlie Wick (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,538,573
Expenses
$1,543,566
Net Income
-$4,993
Net Assets
$715,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,213,545
78.9%
Program Services $324,679
21.1%
Investment Income $349
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 $73,262
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $792,077
51.3%
Assets/Debt
Total Assets $988,907
Total Liabilities $273,379
Net Assets $715,528
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Waddelow (Treasurer) $0 $0 $0
James Ramsey (Board Of Dir) $0 $0 $0
Susan Humphries (Board Of Dir) $0 $0 $0
Deanna Perry Ellis (Secretary) $0 $0 $0
Maureen Follett (Board Of Dir) $0 $0 $0
Martha Mcclure (President) $0 $0 $0
Karen Perton (Board Of Dir) $0 $0 $0
Tanya Winston (Board Of Dir) $0 $0 $0
Allissa Northrup (Board Of Dir) $0 $0 $0
Charlie Wick (Vice President) $0 $0 $0
Charlaine Mazzei (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,494,994
Expenses
$1,492,775
Net Income
$2,219
Net Assets
$720,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,175,964
78.7%
Program Services $318,620
21.3%
Investment Income $410
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 $54,668
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $696,945
46.7%
Assets/Debt
Total Assets $1,028,233
Total Liabilities $307,712
Net Assets $720,521
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charlaine Mazzei (Executive Dir.) $54,668 $0 $0
Dorothy Waddelow (Treasurer) $0 $0 $0
James Ramsey (Board Of Dir) $0 $0 $0
Susan Humphries (Board Of Dir) $0 $0 $0
Rosalie Leaberry (Board Of Dir) $0 $0 $0
Deanna Perry Ellis (Secretary) $0 $0 $0
Erik Apperson (Board Of Dir) $0 $0 $0
Maureen Follett (Board Of Dir) $0 $0 $0
Martha Mcclure (President) $0 $0 $0
Karen Perton (Board Of Dir) $0 $0 $0
Tanya Winston (Board Of Dir) $0 $0 $0
Alex Fallman (Board Of Dir) $0 $0 $0
Charlene Wick (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,389,565
Expenses
$1,378,342
Net Income
$11,223
Net Assets
$718,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,093,425
78.7%
Program Services $296,001
21.3%
Investment Income $139
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 $48,480
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $578,789
42.0%
Assets/Debt
Total Assets $962,398
Total Liabilities $244,096
Net Assets $718,302
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charlaine Mazzei (Executive Dir.) $48,480 $0 $0
Dorothy Waddelow (Board Of Dir) $0 $0 $0
James Ramsey (Board Of Dir) $0 $0 $0
Susan Humphries (Board Of Dir) $0 $0 $0
Gil Clevenger (Treasurer) $0 $0 $0
Deanna Perry Ellis (Secretary) $0 $0 $0
Erik Apperson (Board Of Dir) $0 $0 $0
Maureen Follett (Board Of Dir) $0 $0 $0
Martha Mcclure (President) $0 $0 $0
Karen Perton (Board Of Dir) $0 $0 $0
Tanya Winston (Board Of Dir) $0 $0 $0
Alex Fallman (Board Of Dir) $0 $0 $0
Charlene Wick (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,370,434
Expenses
$1,270,969
Net Income
$99,465
Net Assets
$707,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,119,505
81.7%
Program Services $250,911
18.3%
Investment Income $18
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 $48,000
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $497,783
39.2%
Assets/Debt
Total Assets $968,813
Total Liabilities $261,734
Net Assets $707,079
Compensation
Key Employees and Officers Compensation Related Other
Charlaine Mazzei (Executive Dir.) $48,000 $0 $0
Dorothy Waddelow (Board Of Dir) $0 $0 $0
James Ramsey (Board Of Dir) $0 $0 $0
Susan Humphries (Board Of Dir) $0 $0 $0
Gil Clevenger (Treasurer) $0 $0 $0
Deanna Perry Ellis (Secretary) $0 $0 $0
Erik Apperson (Board Of Dir) $0 $0 $0
Maureen Follett (Board Of Dir) $0 $0 $0
Martha Mcclure (President) $0 $0 $0
Karen Perton (Board Of Dir) $0 $0 $0
Sarah Sampels (Board Of Dir) $0 $0 $0
Alex Fallman (Board Of Dir) $0 $0 $0
Charlene Wick (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,400,983
Expenses
$1,394,495
Net Income
$6,488
Net Assets
$607,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,155,489
82.5%
Program Services $245,453
17.5%
Investment Income $41
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 $48,000
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $436,929
31.3%
Assets/Debt
Total Assets $1,019,063
Total Liabilities $411,449
Net Assets $607,614
Compensation
Key Employees and Officers Compensation Related Other
Charlaine Mazzei (Executive Dir.) $48,000 $0 $0
Dorothy Waddelow (Board Of Dir) $0 $0 $0
James Ramsey (Board Of Dir) $0 $0 $0
Susan Humphries (Board Of Dir) $0 $0 $0
Gil Clevenger (Treasurer) $0 $0 $0
Deanna Perry Ellis (Secretary) $0 $0 $0
Erik Apperson (Board Of Dir) $0 $0 $0
Maureen Follett (Board Of Dir) $0 $0 $0
Martha Mcclure (President) $0 $0 $0
Karen Perton (Board Of Dir) $0 $0 $0
Sarah Sampels (Board Of Dir) $0 $0 $0
Alex Fallman (Board Of Dir) $0 $0 $0
Charlene Wick (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,018,733
Expenses
$931,377
Net Income
$87,356
Net Assets
$601,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $771,059
75.7%
Program Services $247,672
24.3%
Investment Income $2
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 $46,500
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $355,242
38.1%
Assets/Debt
Total Assets $843,625
Total Liabilities $242,499
Net Assets $601,126
Compensation
Key Employees and Officers Compensation Related Other
Charlaine Mazzei (Executive Dir.) $46,500 $0 $0
Dorothy Waddelow (Board Of Dir) $0 $0 $0
James Ramsey (Board Of Dir) $0 $0 $0
Richard Holley (Vice President) $0 $0 $0
Gil Clevenger (Treasurer) $0 $0 $0
Deanna Perry Ellis (Secretary) $0 $0 $0
Erik Apperson (Board Of Dir) $0 $0 $0
Maureen Follett (Board Of Dir) $0 $0 $0
Martha Mcclure (President) $0 $0 $0
Karen Perton (Board Of Dir) $0 $0 $0
Sarah Sampels (Borad Of Dir) $0 $0 $0
Alex Fallman (Board Of Dir) $0 $0 $0
Charlie Wick (Board Of Dir) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$600,461
Expenses
$623,270
Net Income
-$22,809
Net Assets
$513,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,005
57.6%
Program Services $254,714
42.4%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$265
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,000
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $272,437
43.7%
Assets/Debt
Total Assets $742,552
Total Liabilities $228,782
Net Assets $513,770
Compensation
Key Employees and Officers Compensation Related Other
Charlaine Mazzei (Executive Dir.) $30,000 $0 $0
James Ramsey (President) $0 $0 $0
Richard Holley (Vice President) $0 $0 $0
Gil Clevenger (Treasurer) $0 $0 $0
Deanna Perry Ellis (Secretary) $0 $0 $0
Erik Apperson (Board Of Dir) $0 $0 $0
Maureen Follett (Board Of Dir) $0 $0 $0
Martha Mcclure (Board Of Dir) $0 $0 $0
Ron Phillips (Board Of Dir) $0 $0 $0
Sarah Sampels (Borad Of Dir) $0 $0 $0
Stacy Stacey (Board Of Dir) $0 $0 $0
Charlie Wick (Board Of Dir) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$788,291
Expenses
$919,319
Net Income
-$131,028
Net Assets
$536,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $449,833
57.1%
Program Services $227,516
28.9%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,935
1.4%
Net Inventory Sales $0
Other Revenue $100,000
12.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,000
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $338,506
36.8%
Assets/Debt
Total Assets $732,910
Total Liabilities $196,332
Net Assets $536,578

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,930
Expenses
$566,499
Net Income
-$41,569
Net Assets
$667,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $370,495
70.6%
Program Services $154,421
29.4%
Investment Income $14
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 $237,616
41.9%
Assets/Debt
Total Assets $729,757
Total Liabilities $62,151
Net Assets $667,606

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$418,755
Expenses
$490,209
Net Income
-$71,454
Net Assets
$709,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,193
77.9%
Program Services $92,558
22.1%
Investment Income $4
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 $209,635
42.8%
Assets/Debt
Total Assets $746,430
Total Liabilities $37,276
Net Assets $709,154

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 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

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

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
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

About This Data

What Is 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 »

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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.
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  • 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.

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