Cathedral Center FY2023 filing

Tax-deductible

Claimed by the org

Cathedral Cty, CA501(c)(3)Human ServicesEIN 95-3618489

Cathedral Center is dedicated to helping seniors live meaningful lives with dignity from the active to the homebound, improving their quality of life by assisting all seniors.

501(c)(3) charity; gifts are tax-deductible.
42¢ of each $1 spent went to programs.
$140K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $5K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
42%
of spending
Concern: 42% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$140K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $81K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$356K
92% of total assets
Concern: liabilities are 92% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
+76% vs prior year
Spent
$1.2M
To programs
42%
Net assets
$31K
By yearFY2020–FY2024
Revenue
$1.1M
FY2023▲ +76%
Revenue by fiscal year
FY2020$339K
FY2021$470K
FY2022$765K
FY2022$653K
FY2023$1.1M
FY2024$1.5M
Expenses
$1.2M
FY2023▲ +63%
Expenses by fiscal year
FY2020$299K
FY2021$356K
FY2022$842K
FY2022$753K
FY2023$1.2M
FY2024$1.5M
Net assets
$31K
FY2023▼ -71%
Net assets by fiscal year
FY2020$173K
FY2021$285K
FY2022$208K
FY2022$108K
FY2023$31K
FY2024$57K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

42 cents of each dollar spent went to programs.

Program services 42% · $511K Management & general 30% · $364K Fundraising 29% · $351K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

8 people listed on the 990; $140K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$140,427Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Geoff Corbin’s $140K as Executive Director is at the 68th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2022FY2020
Geoff Corbin$140,427$34,854$125,000$28,250
Robert McKechnie———$28,621

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Cathedral Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports seniors of all abilities to live dignified, meaningful lives.

1 program · $511K · in their own filed words · FY2023
01

The cathedral center provides social, recreation and volunteer opportunities for people 55 and older living in cathedral city, california and the surrounding areas. The cathedral center is dedicated to helping seniors live meaningful lives with dignity whether homebound or physically active.

$511Kprogram expense

This is your program — Update the story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$81K
See all 4 funders →

By the numbers

Org confirmed 0 of 11 linesconfirmednot yet

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$1.1M
Other incomeLn 4–11$32K
Fees for servicesLn 2g$22K
Money outPt IX
$1.2M
Ln 25
Programscol B$511K
Managementcol C$364K
Fundraisingcol D$351K
Owns and owesPt X
$31K
net assets · Ln 32
Cash and savingsLn 1–2$150K
Total assetsLn 16$387K
LiabilitiesLn 26$356K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$131K
Noncash giftsLn 1g$52K
Fees for servicesLn 2g$22K
Investment incomeLn 3$3K
Other incomeLn 4–11$32K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$150K
Cash and savings togetherLn 1–2$150K
Land, buildings, equipmentLn 10c$8K
Other assetsLn 15$2K
Total assetsLn 16$387K
LiabilitiesLn 26$356K
Net assetsLn 32$31K
OperationsPt I, VI
EmployeesI 53
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$450K$150K
Land, buildings, equipmentLn 10c$11K$8K
Total assetsLn 16$472K$387K
LiabilitiesLn 26$365K$356K
Net assetsLn 32$108K$31K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$140K$84K$42K$14K
Other salaries and wagesLn 7$423K$299K$42K$81K
Pension plan contributionsLn 8$37K$26K$6K$6K
Other employee benefitsLn 9$63K$44K$9K$10K
Payroll taxesLn 10$42K$29K$6K$6K
Accounting feesLn 11c$47K$47K
Advertising and promotionLn 12$15K$8K$7K
Office expensesLn 13$29K$5K$22K$2K
Information technologyLn 14$9K$9K
OccupancyLn 16$55K$55K
TravelLn 17$3K$3K
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$22K$14K$5K$3K
Other expenses (24a–d)Ln 24$294K$72K$222K
All other expensesLn 24e$37K$10K$27K$992
Total functional expensesLn 25$1.2M$511K$364K$351K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.5M$1.5M$26K$57K 990 PDF
FY2023 Viewing $1.1M$1.2M−$77K$31K 990 PDF
FY2022 $765K$842K−$77K$208K 990 PDF
FY2021 $470K$356K$114K$285K 990 PDF
FY2020 $339K$299K$40K$173K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $1,149,902 across 10 lines filed
VIII-1b Membership dues$8,890
VIII-1e Government grants$131,485
VIII-1f All other contributions, gifts and grants$952,253
VIII-1g Noncash contributions (included above)$52,200
VIII-1h Total contributions, gifts and grants$1,092,628
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $22,400$22,400
VIII-3 Investment incomeRelated to mission $2,957$2,957
VIII-6 Net rental income or lossRelated to mission $17,197$17,197
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $14,720$14,720
VIII-12 Total revenueRelated to mission $57,274 · Unrelated business $0 · Excluded from tax $0$1,149,902
Part IX · Statement of functional expenses $1,226,683 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $84,256 · Management $42,128 · Fundraising $14,043$140,427
IX-7 Other salaries and wagesPrograms $299,154 · Management $42,178 · Fundraising $81,405$422,737
IX-8 Pension plan contributionsPrograms $26,184 · Management $5,611 · Fundraising $5,611$37,406
IX-9 Other employee benefitsPrograms $43,809 · Management $9,459 · Fundraising $9,524$62,792
IX-10 Payroll taxesPrograms $29,408 · Management $6,500 · Fundraising $6,302$42,210
IX-11c Accounting feesManagement $47,296$47,296
IX-12 Advertising and promotionManagement $8,117 · Fundraising $6,953$15,070
IX-13 Office expensesPrograms $5,029 · Management $21,699 · Fundraising $1,933$28,661
IX-14 Information technologyManagement $8,676$8,676
IX-16 OccupancyManagement $55,080$55,080
IX-17 TravelManagement $3,032$3,032
IX-20 InterestManagement $4,311$4,311
IX-22 Depreciation, depletion and amortizationManagement $5,350$5,350
IX-23 InsurancePrograms $13,786 · Management $5,493 · Fundraising $2,954$22,233
IX-24 Other expenses (24a–d)Management $72,406 · Fundraising $221,669$294,075
IX-24e All other expensesPrograms $9,818 · Management $26,517 · Fundraising $992$37,327
IX-25 Total functional expensesPrograms $511,444 · Management $363,853 · Fundraising $351,386$1,226,683
Part X · Balance sheet $387,091 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $449,699$150,005
X-4 Accounts receivableStart of year $10,000$214,785
X-8 Inventories for sale or use$5,721
X-10c Land, buildings and equipment, netStart of year $10,799$7,563
X-14 Intangible assets$6,517
X-15 Other assets$2,500
X-16 Total assetsStart of year $472,486$387,091
X-17 Accounts payable and accrued expensesStart of year $31,681$44,657
X-25 Other liabilitiesStart of year $320,787$298,389
X-26 Total liabilitiesStart of year $364,645$356,031
X-27 Net assets without donor restrictionsStart of year $107,090$30,309
X-28 Net assets with donor restrictionsStart of year $751$751
X-32 Total net assets or fund balancesStart of year $107,841$31,060
X-33 Total liabilities and net assetsStart of year $472,486$387,091
Part XI · Reconciliation of net assets $31,060 net assets at year end
XI-1 Total revenue$1,149,902
XI-2 Total expenses$1,226,683
XI-3 Revenue less expenses−$76,781
XI-4 Net assets at start of year$107,841
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$31,060

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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