Skip to main content

Nonprofit · EIN 23-7258082

UKIAH SENIOR CENTER INC

Tax-exempt · UKIAH, CA 95482

Financials

$971K$1M2022$930K$1.1M2023$935K$1.1M2024
Revenue Expenses · by fiscal year end
Financials of UKIAH SENIOR CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$935,109$1,059,165-$124,056$1,112,834$112,445$1,000,389
June 30, 2024990$930,171$1,065,136-$134,965$692,231$71,199$621,032
June 30, 2023990$970,720$1,040,006-$69,286$815,845$59,848$755,997
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$484,630
Program service revenue
$405,717
Investment income
$0
Other revenue
$44,762

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$44,833
Other salaries and wages
$582,470
Salaries, compensation and benefits (total)
$665,038
Professional fundraising fees
$0
Occupancy
$79,636
Program services (functional)
$800,074
Management and general (functional)
$259,091

Balance sheet and other

Total assets, start of year
$692,231
Total assets, end of year
$1,112,834
Total liabilities, end of year
$112,445
Net assets, end of year
$1,000,389
Land, buildings and equipment
$79,214
Net assets without donor restrictions
$923,983
Net assets with donor restrictions
$76,406
Gross receipts
$935,109
Employees
31
Volunteers
125
Year formed
1972
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
LIZ DORSEYExecutive Dir.
Trustee or director, Officer
40$44,833
JOHN MCCOWENPresident
Trustee or director
2$0
VICKIE BITONTI-BROWNVice President
Trustee or director
2$0
KRISTIN KELLYDirector
Trustee or director
2$0
LISA DOSTERSecretary
Trustee or director
2$0
CLARA LEHMANDirector
Trustee or director
2$0
DEVRA WOLFDirector
Trustee or director
2$0
KATHY SHEEHYDirector
Trustee or director
2$0
LYNN KIRCHTreasurer
Trustee or director
2$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
JOHN MCCOWENPresident
Trustee or director
2$0
VICKIE BITONTI-BROWNVice President
Trustee or director
2$0
KRISTIN KELLYDirector
Trustee or director
2$0
LISA DOSTERSecretary
Trustee or director
2$0
CLARA LEHMANDirector
Trustee or director
2$0
DEVRA WOLFDirector
Trustee or director
2$0
KATHY SHEEHYDirector
Trustee or director
2$0
LYNN KIRCHTreasurer
Trustee or director
2$0
LIZ DORSEYExecutive Dir.
Trustee or director
2$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
SHARON MARSHALLPresident
Trustee or director
2$0
VICKIE BITONTI-BROWNVice President
Trustee or director
2$0
KRISTIN KELLYTreasurer
Trustee or director
2$0
LISA DOSTERDirector
Trustee or director
2$0
CLARA LEHMANDirector
Trustee or director
2$0
JOHN MCCOWANDirector
Trustee or director
2$0
WILLIAM SMITHDirector
Trustee or director
2$0
DALE GREENLEESecretary
Trustee or director
2$0

Address and contacts

Address (IRS master file)
499 LESLIE ST, UKIAH, CA 95482-5506
Principal officer (990 for 2024)
LYNN KIRCH, 499 LESLIE STREET, UKIAH, CA 95482
Signed the 990
LYNN KIRCH, Treasurer
Phone
(707) 462-4343
Return prepared by
JDT & Associates

California records

California keeps its own records of charities and corporations. Search them by EIN 23-7258082 or by the name UKIAH SENIOR CENTER INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

THE MISSION OF THE UKIAH SENIOR CENTER IS TO ENHANCE AND IMPROVE THE QUALITY OF LIFE FOR ALL UKIAH AREA SENIORS, THEIR FAMILIES AND CARE GIVERS, AND TO ENABLE SENIORS TO REMAIN INDEPENDENT AS LONG AS POSSIBLE.

990 for the year ended June 30, 2025

Program accomplishments

  • THE UKIAH SENIOR CENTER USC OPERATES REGULAR HOURS OF SERVICE MONDAYS THROUGH FRIDAYS FROM 8:00 A.M. UNTIL 4:30 P.M. FROM ITS FACILITIES LOCATED AT 495, 497 AND 499 LESLIE STREET IN UKIAH, CALIFORNIA.THIS NONPROFIT HAS SERVED UKIAH'S SENIORS SINCE 1972, PROVIDING A WIDE VARIETY OF PROGRAMS, SERVICES AND ACTIVITIES THAT ENRICH AND IMPROVE THE LIVES OF COMMUNITY SENIORS AND DISABLED ADULTS.
    Expenses $800,074

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-7258082
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1975
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,112,834
Income (IRS master file)
$935,109

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$935,109$1,059,165$1,112,834IRS
990June 2024$930,171$1,065,136$692,231IRS
990June 2023$970,720$1,040,006$815,845XML
990June 2022$848,772$735,288$899,305IRS
990-EZJune 2020–––IRS
990June 2018–––IRS
990June 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7258082).

Questions about UKIAH SENIOR CENTER INC

What is the EIN of UKIAH SENIOR CENTER INC?
The employer identification number (EIN) of UKIAH SENIOR CENTER INC is 23-7258082.
Is UKIAH SENIOR CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to UKIAH SENIOR CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UKIAH SENIOR CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of UKIAH SENIOR CENTER INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UKIAH SENIOR CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of UKIAH SENIOR CENTER INC?
The 990 for the year ended June 30, 2025 names LYNN KIRCH.
Who are the officers and directors of UKIAH SENIOR CENTER INC?
The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $44,833 (LIZ DORSEY, Executive Dir.).
How much revenue does UKIAH SENIOR CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $935,109, expenses of $1,059,165 and total assets of $1,112,834 at year end.

Other nonprofits in UKIAH

All nonprofits in UKIAH · California