Living Well In Wabash County Coa Inc
- Assets
- $863.5k
- Revenue
- $860.1k
- Investments
- $0.0
- Employees
- 17
- Location
- Wabash, IN
- Founding
- 05/1985
- Data as of
- 12/2022
- EIN
- 35-1514343
Organization Overview
Living Well In Wabash County Coa Inc is located in Wabash, IN. The organization was established in 1985. 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, Living Well In Wabash County Coa Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Living Well In Wabash County Coa 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, Living Well In Wabash County Coa Inc generated $860.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $814.0k during the year ending 12/2022. While expenses have increased by 0.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LIVING WELL IN WABASH COUNTY SERVES ONE IN FOUR WABASH COUNTY RESIDENTS OF ALL AGES WHILE FOSTERING SENIOR INDEPENDENCE WITH THE MISSION TO ASSIST THE CITIZENS OF WABASH COUNTY IN MEETING THEIR SOCIAL, PHYSICAL, ECONOMIC, AND MOBILITY NEEDS WITH AN EMPHASIS ON PERSONS AGE 60 AND OVER.
Describe the Organization's Program Activity:
TRANSPORTATION: WABASH COUNTY TRANSPORTATION PROVIDES SAFE AND ACCESSIBLE TRANSPORTATION FOR PEOPLE OF ALL AGES, ABILITIES AND INCOME IN WABASH COUNTY, CONNECTING PEOPLE TO THE COMMUNITY BY REMOVING TRANSPORTATION BARRIERS DUE TO POVERTY, DISABILITY, OR AGE. IN 2022, WCT PROVIDED 13,407 RIDES TO 319 UNDUPLICATED RIDERS.
SENIOR CENTER: TO PROVIDE A LOCATION FOR SENIORS OF WABASH COUNTY TO MAINTAIN THEIR HEALTH AND WELLNESS WITH ACCESS TO INFORMATION ABOUT AGING AND AGING SERVICES, FELLOWSHIP WITH PEERS, MAINTAINING CONTACTS WITH THE COMMUNITY, INTERGENERATIONAL EXPERIENCES, LOW-IMPACT FITNESS, OPPORTUNITIES TO EXPRESS AND EXPLORE CREATIVITY, LIFELONG LEARNING, AND VOLUNTEER OPPORTUNITIES TO MAKE A DIFFERENCE IN THE LIVES OF OTHERS. 136 UNDUPLICATED ADULTS AGE SIXTY AND OVER PARTICIPATED IN SENIOR CENTER PROGRAMS AND SERVICES IN 2022. PARTICIPANTS CONTRIBUTED 416 VOLUNTEER HOURS. MANY OF THE VOLUNTEER HOURS WERE PROVIDED IN THE OPERATION OF THE COMMUNITY CUPBOARD FOOD PANTRY AND THE AGENCY'S FOOD DISTRIBUTION PROGRAMS, WHICH PROVIDED 190,116 POUNDS OF FOOD TO LOCAL PEOPLE OF AGES IN NEED. 2,171 HOUSEHOLDS/6,625 PEOPLE OF ALL AGES WERE HELPED MULTIPLE TIMES THROUGH THE FOOD DISTRIBUTION PROGRAMS(COMMUNITY CUPBOARD PANTRY AND SENIOR LOW-INCOME COMMODITY PROGRAM). THE VOLUNTEER-MANAGED PANTRY PROVIDED 4,440 DOZEN EGGS, 186,308 POUNDS OF DONATED FOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Ferry CEO | Officer | 40 | $70,326 |
Rhonda Carr Director | Trustee | 2 | $0 |
Penny Collins Vice Preside | OfficerTrustee | 2 | $0 |
Mark Frantz Director | Trustee | 2 | $0 |
Michelle Gressley Treasurer | OfficerTrustee | 2 | $0 |
Pat Lynn Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $605,779 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,956 |
| Noncash contributions included in lines 1a–1f | $55,430 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $804,735 |
| Total Program Service Revenue | $30,972 |
| Investment income | $24,439 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $860,146 |
| 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 | $335,955 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,344 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,998 |
| Travel | $1,625 |
| 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 | $70,349 |
| Insurance | $0 |
| All other expenses | $17,897 |
| Total functional expenses | $813,968 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $448,652 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $140,525 |
| 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 | $8,653 |
| Net Land, buildings, and equipment | $265,696 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $863,526 |
| Accounts payable and accrued expenses | $4,327 |
| Grants payable | $0 |
| Deferred revenue | $36,349 |
| 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 | $40,676 |
| Net assets without donor restrictions | $710,723 |
| Net assets with donor restrictions | $112,127 |
| 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 | $863,526 |