Paul Phillippe Resource Center Inc
- Assets
- $1.2m
- Revenue
- $618.8k
- Investments
- $0.0
- Employees
- 18
- Location
- Frankfort, IN
- Founding
- 08/1990
- Data as of
- 12/2021
- EIN
- 35-1759676
Organization Overview
Paul Phillippe Resource Center Inc is located in Frankfort, IN. The organization was established in 1990. 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 12/2021, Paul Phillippe Resource Center Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paul Phillippe Resource Center 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 12/2021, Paul Phillippe Resource Center Inc generated $618.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $639.3k during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DESIGNED TO FULFILL THE NEEDS OF CLINTON COUNTY RESIDENTS OVER THE AGE OF 55.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TRANSPORTATION FOR RESIDENTS OF CLINTON COUNTY. IN 2021, WE PROVIDED 29,868 RIDES TO RESIDENTS.
PROVIDE A RESOURCE CENTER FROM WHICH OLDER ADULTS IN CLINTON COUNTY RECEIVE VARIOUS SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn R Layton Executive Di | Officer | 40 | $73,627 |
Jacquelyn Kauffman Administrati | Officer | 40 | $51,490 |
Mark Genda Vice Preside | OfficerTrustee | 2 | $0 |
Rita Betts Co-Treasurer | OfficerTrustee | 2 | $0 |
Sue Wolfe Co-Treasurer | OfficerTrustee | 2 | $0 |
Phil Triplett President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,278 |
| Membership dues | $0 |
| Fundraising events | $30 |
| Related organizations | $0 |
| Government grants | $458,897 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,690 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $505,895 |
| Total Program Service Revenue | $98,615 |
| Investment income | $9,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,405 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $618,795 |
| 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. | $125,117 |
| Compensation of current officers, directors, key employees. | $39,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $213,910 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $488 |
| Office expenses | $10,114 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,668 |
| Travel | $533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,856 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,214 |
| Insurance | $35,085 |
| All other expenses | $395 |
| Total functional expenses | $639,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,782 |
| Savings and temporary cash investments | $110,832 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $466,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $576,371 |
| Total assets | $1,197,299 |
| Accounts payable and accrued expenses | $2,322 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $700 |
| Total liabilities | $3,022 |
| Net assets without donor restrictions | $617,906 |
| Net assets with donor restrictions | $576,371 |
| 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 | $1,197,299 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Paul Phillippe Resource Center Inc has recieved totaling $40,681.
| Awarding Organization | Amount |
|---|---|
United Way For Clinton County Inc Frankfort, IN PURPOSE: PROG FD HUMAN SERVS | $19,000 |
Area Iv Agency On Aging And Community Action Programs Inc Lafayette, IN PURPOSE: TRANSPORTATION SERVICES | $12,334 |
Elva Milner Trust Nect Birmingham, AL PURPOSE: GENERAL OPERATING | $6,597 |
Emma J Dinwiddle Trust For Worthy Poor Clinton Co Inc Nect Birmingham, AL PURPOSE: GENERAL OPERATING | $2,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presence Life Connections St Louis, MO | $45,499,774 | $56,108,464 |
Greater Wisconsin Agency On Aging Resources Inc Madison, WI | $13,731,196 | $42,134,890 |
Cicoa Aging & In Home Solutions Inc Indianapolis, IN | $13,970,745 | $32,334,743 |
Mather Investments Nfp Evanston, IL | $54,973,565 | $27,896,059 |
Ageoptions Inc Oak Park, IL | $9,043,942 | $30,051,990 |
Midwest Christian Villages Inc St Louis, MO | $29,643,290 | $22,119,810 |
Via Christi Healthcare Outreach Program For Elders Inc St Louis, MO | $16,535,796 | $24,624,185 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Aging And In-Home Services Of Ne In Fort Wayne, IN | $7,041,153 | $13,959,166 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |