2023-12-27T16:02:48-05:00 2023-06-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2022-07-01 953464835 MIZELL CENTER MIZE 7603235689 480 S SUNRISE WAY PALM SPRINGS CA 922627641 WES WINTER EXECUTIVE DIR. 7603235689 2023-12-26 true WES WINTER 999009999 false SHANNON C MAIDMENT P01426554 4423250089 2023-12-27 2022 2023-04-26 12:10:37Z WES WINTER 480 S SUNRISE WAY PALM SPRINGS CA 92262 4604386 false X WWW.MIZELL.ORG X 1980 CA TO PROVIDE DYNAMIC PROGRAMS AND RELEVANT SERVICES THAT ARE RESPONSIVE TO OUR ADULT COMMUNITY. 12 12 61 75 0 2561198 3649802 409138 485368 8195 3004 367006 401365 3345537 4539539 0 0 1777418 2041736 0 298648 1322354 1889974 3099772 3931710 245765 607829 1592043 2291183 160154 151613 1431889 2139570 X TO SUPPORT INDEPENDENCE AND SELF-SUFFICIENCY THROUGH AN INCLUSIVE NETWORK OF EDUCATION, INFORMATION, AND ASSISTANCE WITH PROBLEM SOLVING. false false 1633259 MEALS ON WHEELS: MIZELL OPERATES THE LARGEST MEALS ON WHEELS PROGRAM IN THE COACHELLA VALLEY FUELED BY THE BELIEF THAT NO SENIOR SHOULD EVER HAVE TO CHOOSE BETWEEN BUYING FOOD AND PAYING FOR MEDICINE. WE DELIVER UPWARDS OF 400 HOT, NUTRITIOUS MEALS EVERY WEEKDAY, TOTALING MORE THAN 185,000 PER YEAR, TO HOMEBOUND SENIORS, AND TO 9 CONGREGATE SITES SUCH AS OTHER SENIOR CENTERS, FROM PALMS SPRINGS ALL THE WAY TO THE SALTON SEA. OUR PROFESSIONAL DRIVERS NOT ONLY DELIVER HEALTHY MEALS BUT ALSO PERFORM WELLNESS CHECKS AND ARE TRAINED IN CPR AND ELDER ABUSE DETECTION. 1040313 MIZELL SENIOR CENTER IS AN ACKNOWLEDGED LEADER IN ACTIVE AGING. OUR MULTI- FACED NETWORK OF PROGRAMS AND SERVICES FOR SENIORS ARE DESIGNED TO ENCOURAGE CREATIVITY, PROMOTE LIFELONG LEARNING AND SUSTAIN AN ACTIVE AND ENGAGED LIFESTYLE. MOST IMPORTANTLY, MIZELL'S WELCOMING SPACE OFFERS COMMUNITY AND KINSHIP FOR SENIORS FROM DIVERSE BACKGROUNDS AND LIFE EXPERIENCES. ACTIVITIES INCLUDE DAILY LUNCH SERVICE IN THE CENTER'S DINING ROOM TO THE COMPUTER LAB, ART CLASSES AND WEEKLY JAM SESSIONS. A PORTION OF OUR WEEKLY SCHEDULE IS DEVOTED TO A BROAD SPECTRUM OF WELLNESS PROGRAMS, INCLUDING FITNESS CLASSES, A VARIETY OF SUPPORT GROUPS, ENTITLEMENT AND BENEFITS ASSESSMENTS, LECTURES, MEDICAL SCREENINGS AND OUR PIONEERING FALL PREVENTION PROGRAM, A MATTER OF BALANCE. ALL OF OUR ON-SITE ACTIVITIES ARE A VITAL RESOURCE FOR ACTIVELY AGING SENIORS. 790423 NUTRITION/CONGREGATE LUNCHES: THIS PROGRAM PROVIDES ON-SITE LUNCHES TO SENIOR CITIZENS. 3463995 true true false false false false false true false true true false false true false false false true false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 19 0 true 61 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false false false false true true false false CA X VALDEMAR GALEANA 7603235689 480 S SUNRISE WAY PALM SPRINGS CA 92262 WES WINTER EXECUTIVE DI 40.00 X 128926 0 0 VALDEMAR GALEANA FINANCE DIRE 40.00 X 99375 0 0 BRIAN WACHS CPA PRESIDENT 2.00 2.00 X X 0 0 0 BRIAN CHAVARIN MS ATC VICE-PRESIDE 1.00 X X 0 0 0 MARY LIVINGSTON VICE-PRESIDE 0.50 X X 0 0 0 TIM HOHMEIER TEASURER 0.50 0.50 X X 0 0 0 CRAIG BORBA EDD SECRETARY 0.50 0.50 X X 0 0 0 JOHN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 MARJORIE CONLEY AIKENS BOARD MEMBER 0.25 0.25 X 0 0 0 MARK MARSHALL BOARD MEMBER 0.25 0.25 X 0 0 0 CAROL FRAGEN BOARD MEMBER 0.25 0.25 X 0 0 0 RICHARD CAIN BOARD MEMBER 0.50 X 0 0 0 JAX KELLY BOARD MEMBER 0.50 X 0 0 0 BENJAMIN FARBER BOARD MEMBER 0.50 X 0 0 0 228301 1 false false false 90749 154112 1918670 1486271 120052 3649802 MEALS ON WHEELS 247832 247832 VARIOUS PROGRAMS/CLASSES 173827 173827 NUTRITION/CONGREGATE 63709 63709 485368 1004 1004 51960 51960 51960 51960 2000 2000 2000 2000 20400 154112 64847 -44447 58527 58527 58527 MANAGEMENT CONTRACT 233884 233884 MISCELLANEOUS INCOME 101441 101441 335325 4539539 831739 102445 231548 198669 12209 20670 1453388 1247014 76631 129743 10601 9100 554 947 199648 171380 10438 17830 146551 125800 7662 13089 1501 1126 375 29212 17132 6530 5550 39348 25745 6800 6803 246035 149977 12800 83258 2159 2103 28 28 97426 77941 19485 29001 24183 2409 2409 FOOD COST 870194 870194 KITCHEN EXPENSES 222759 222759 REPAIRS/MAINTENANCE 176986 158775 8154 10057 PROGRAM EXPENSES 127437 126777 330 330 47916 35320 4662 7934 3931710 3463995 169067 298648 454130 422281 293434 577891 377350 500184 4366 1064 2466589 2160799 443713 305790 19050 483973 1592043 2291183 160154 151613 160154 151613 X 1318142 1471755 113747 667815 1431889 2139570 1592043 2291183 X 607829 99852 X false true X true true true X 2087386 2135269 2937328 2561198 3649802 13370983 91945 91945 91945 92000 99852 467687 2179331 2227214 3029273 2653198 3749654 13838670 321732 13516938 3 50 34 1004 1091 1084 101441 102525 13942286 2259198 0.96950 0.99990 X PART II, LINE 10 OTHER INCOME 102,525 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19050 X X false 1092996 50860 4739 11034 1128083 1268224 -160110 3057 12061 1092996 1108235 190251 19570 10692 1268224 1185985 -12366 56090 9294 1108235 1272260 39350 113691 11934 1185985 0.98000 0.02000 false true true 13522 441 13081 45626 22763 22863 2407441 2137595 269846 305790 KITCHEN CIP 464923 DONATED ART WORK 19050 483973 4704238 99852 64847 164699 4539539 4539539 3996557 64847 64847 3931710 3931710 SCHEDULE D, PAGE 2, PART III, LINE 4 ARTWORK DONATED TO THE CENTER AND CONSIDERED INEXHAUSTIBLE IS RECORDED AT THE ESTIMATED FAIR MARKET VALUE AT THE DATE OF DONATION. THE CENTER'S COLLECTION INCLUDES PAINTINGS, SCULPTURES AND SIMILAR ART OBJECTS DISPLAYED ON THE PREMISES FOR THE ENJOYMENT OF THE MEMBERS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE MIZELL SENIOR CENTER ENDOWMENT FUNDS PROVIDES FUNDS THAT HELP FURTHER THE SERVICES AND PROGRAMS THAT THE MIZELL SENIOR CENTER OFFERS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES IN REVENUE 64,847 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES IN REVENUE 64,847 MAKING MAGIC WI 174512 154112 20400 27688 29287 800 7072 174512 154112 20400 27688 29287 800 7072 64847 -44447 X OFFICE RENT 1 99852 FMV X AUCTION ITEMS 1 20200 FMV false false false FORM 990, PAGE 2, PART III, LINE 4B MIZELL SENIOR CENTER IS AN ACKNOWLEDGED LEADER IN ACTIVE AGING. OUR MULTI- FACED NETWORK OF PROGRAMS AND SERVICES FOR SENIORS ARE DESIGNED TO ENCOURAGE CREATIVITY, PROMOTE LIFELONG LEARNING AND SUSTAIN AN ACTIVE AND ENGAGED LIFESTYLE. MOST IMPORTANTLY, MIZELL'S WELCOMING SPACE OFFERS COMMUNITY AND KINSHIP FOR SENIORS FROM DIVERSE BACKGROUNDS AND LIFE EXPERIENCES. ACTIVITIES INCLUDE DAILY LUNCH SERVICE IN THE CENTER'S DINING ROOM TO THE COMPUTER LAB, ART CLASSES AND WEEKLY JAM SESSIONS. A PORTION OF OUR WEEKLY SCHEDULE IS DEVOTED TO A BROAD SPECTRUM OF WELLNESS PROGRAMS, INCLUDING FITNESS CLASSES, A VARIETY OF SUPPORT GROUPS, ENTITLEMENT AND BENEFITS ASSESSMENTS, LECTURES, MEDICAL SCREENINGS AND OUR PIONEERING FALL PREVENTION PROGRAM, A MATTER OF BALANCE. ALL OF OUR ON-SITE ACTIVITIES ARE A VITAL RESOURCE FOR ACTIVELY AGING SENIORS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE TREASURER FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED ANNUALLY DURING THE BUDGETING PROCESS. THE FINANCE COMMITTEE MEETS TO DISCUSS WHAT THE EXECUTIVE DIRECTOR SHOULD BE PAID IN THE FOLLOWING YEAR BASED ON A VARIETY OF FACTORS, INCLUDING FINANCIAL PERFORMANCE AND WHAT SIMILARLY POSITIONED EXECUTIVE DIRECTORS ARE PAID AT OTHER NONPROFIT ORGANIZATIONS. THE FINANCE COMMITTEE RECOMMENDS THEIR AMOUNT TO THE EXECUTIVE COMMITTEE, WHO THEN VOTES ON IT. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES IN REVENUE 64,847 FUNDRAISING EXPENSES IN REVENUE -64,847