Seniors On The Go Inc
- Assets
- $348.7k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 43
- Location
- Mukwonago, WI
- Founding
- 08/2007
- Data as of
- 12/2022
- EIN
- 20-8176668
Organization Overview
Seniors On The Go Inc is located in Mukwonago, WI. The organization was established in 2007. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Seniors On The Go Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seniors On The Go Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Seniors On The Go Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 20.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LOW COST RIDES TO THE ELDERLY AND DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 35,400 RIDES TO THE ELDERLY AND DISABLED IN 2022
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Wieber Operations Manager | Officer | 50 | $70,819 |
Barry Hannah Director | Trustee | 0.25 | $0 |
Pete Dahms Director | Trustee | 0.25 | $0 |
Cindy Fischer Director | Trustee | 0.25 | $0 |
Robert Hodge Director | Trustee | 0.25 | $0 |
Al Frankenstein President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,103 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,693 |
| Total Program Service Revenue | $1,132,547 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,700 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,189,955 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,308 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $576,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,044 |
| Payroll taxes | $55,210 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,522 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,175 |
| Advertising and promotion | $6,586 |
| Office expenses | $9,721 |
| Information technology | $5,592 |
| Royalties | $0 |
| Occupancy | $43,480 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $400 |
| Interest | $9,695 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,204 |
| Insurance | $153,256 |
| All other expenses | $24,898 |
| Total functional expenses | $1,222,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,712 |
| Savings and temporary cash investments | $29,244 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $93,024 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,713 |
| Net Land, buildings, and equipment | $196,982 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $348,675 |
| Accounts payable and accrued expenses | $39,400 |
| Grants payable | $0 |
| Deferred revenue | $144 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $131,541 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $171,085 |
| Net assets without donor restrictions | $177,590 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $348,675 |