The Station Break
- Assets
- $959.3k
- Revenue
- $878.4k
- Investments
- $0.0
- Employees
- 25
- Location
- Mount Vernon, OH
- Founding
- 08/1978
- Data as of
- 12/2022
- EIN
- 23-7377817
Organization Overview
The Station Break is located in Mount Vernon, OH. The organization was established in 1978. 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, Station Break employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Station Break 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, Station Break generated $878.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $907.7k during the year ending 12/2022. While expenses have increased by 0.9% 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
THE STATION BREAK IS A DESIGNATED COMMUNITY AGENCY THAT ADVOCATES, PROMOTES, AND IMPLEMENTS SERVICES APPROPRIATE TO MEET THE ON-GOING NEEDS OF THE SIXTY AND UP POPULATION OF KNOX COUNTY, OHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONGREGATE AND HOME DELIVERED MEALS TO QUALIFYING INDIVIDUALS.
TRANSPORTATION FOR MEDICAL NEEDS AND MASS OUTREACH/INFORMATION AND REFERRAL TO QUALIFYING INDIVIDUALS.
OTHER PROGRAM SERVICES TO QUALIFYING INDIVIDUALS INCLUDING BUT NOT LIMITED TO HOUSEKEEPING AND CHORES ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meredith E Lowther Director | Officer | 40 | $50,091 |
Bryan Dusenberry Sec/support | Officer | 35 | $25,730 |
Lane Belangia President | OfficerTrustee | 0.5 | $0 |
Dusty Frazier Board Member | Trustee | 0.25 | $0 |
Natasha Lester Board Member | Trustee | 0.25 | $0 |
Matia Mathews Vice Preside | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $755,443 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,990 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $790,433 |
| Total Program Service Revenue | $58,806 |
| Investment income | $916 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $272 |
| Net Gain/Loss on Asset Sales | $22,117 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $878,431 |
| 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. | $73,821 |
| Compensation of current officers, directors, key employees. | $19,754 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $247,107 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,820 |
| Payroll taxes | $28,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $165 |
| Office expenses | $12,267 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,056 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,417 |
| Insurance | $7,766 |
| All other expenses | $10,972 |
| Total functional expenses | $907,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,585 |
| Savings and temporary cash investments | $441,885 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,835 |
| 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 | $0 |
| Net Land, buildings, and equipment | $421,972 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $959,277 |
| Accounts payable and accrued expenses | $18,176 |
| Grants payable | $0 |
| Deferred revenue | $285,752 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $31,597 |
| Total liabilities | $335,525 |
| Net assets without donor restrictions | $623,752 |
| 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 | $959,277 |