Senior Community Center Of Owensboro-Daviess County Inc
- Assets
- $433.7k
- Revenue
- $599.3k
- Investments
- $0.0
- Employees
- 32
- Location
- Owensboro, KY
- Founding
- 04/1983
- Data as of
- 06/2022
- EIN
- 31-1044915
Organization Overview
Senior Community Center Of Owensboro-Daviess County Inc is located in Owensboro, KY. The organization was established in 1983. 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 06/2022, Senior Community Center Of Owensboro-Daviess County Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Community Center Of Owensboro-Daviess County 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 06/2022, Senior Community Center Of Owensboro-Daviess County Inc generated $599.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $573.1k during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 5 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 ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF MAINTENANCE, SUPPORT, OPERATION AND EXTENSION OF THE MUNDAY ACTIVITY CENTER, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE A MULTIPURPOSE CENTER FOR SENIORS. IT PROVIDES A SAFE AND AESTHETIC ENVIRONMENT TO ENHANCE ACCESSIBILITY TO CENTRALIZED RECREATION, SOCIAL SERVICES AND COUNSELING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Burlew Board | Trustee | 2 | $0 |
Joe Mason Board | Trustee | 2 | $0 |
Brenda Nesmith Board | Trustee | 2 | $0 |
Dj Johnson Board | Trustee | 2 | $0 |
Paula Moore Board | Trustee | 2 | $0 |
Tina Wright Board | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,016 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $146,698 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,628 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,342 |
| Total Program Service Revenue | $333,523 |
| Investment income | $135 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$13,157 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $599,275 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $272,911 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,498 |
| Payroll taxes | $19,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,426 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,725 |
| Office expenses | $2,143 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,830 |
| Travel | $40,015 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,780 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,580 |
| Insurance | $17,042 |
| All other expenses | $10,629 |
| Total functional expenses | $573,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,942 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,942 |
| 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 | $6,330 |
| Net Land, buildings, and equipment | $99,457 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $433,671 |
| Accounts payable and accrued expenses | $40,724 |
| Grants payable | $0 |
| Deferred revenue | $14,089 |
| 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 | $0 |
| Total liabilities | $54,813 |
| Net assets without donor restrictions | $346,699 |
| Net assets with donor restrictions | $32,159 |
| 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 | $433,671 |