Paul Phillippe Resource Center Inc
- Assets
- $977.2k
- Revenue
- $584.1k
- Investments
- $0.0
- Employees
- 18
- Location
- Frankfort, IN
- Founding
- 08/1990
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Paul Phillippe Resource Center Inc generated $584.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $735.9k during the year ending 12/2022. 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
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 2022, WE PROVIDED 33,538 RIDES TO RESIDENTS.
PROVIDE A RESOURCE CENTER FROM WHICH OLDER ADULTS IN CLINTON COUNTY RECEIVE VARIOUS SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn R Layton Executive Di | Officer | 40 | $81,740 |
Jacquelyn Kauffman Administrati | Officer | 40 | $57,775 |
Karen Butcher Director | Trustee | 1 | $0 |
Joan Wood Director | Trustee | 1 | $0 |
Maria Lopez Director | Trustee | 1 | $0 |
Peggy Williams Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $18,704 |
| Membership dues | $0 |
| Fundraising events | $2,923 |
| Related organizations | $0 |
| Government grants | $393,123 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,287 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $443,037 |
| Total Program Service Revenue | $130,586 |
| Investment income | $8,311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,350 |
| Net Gain/Loss on Asset Sales | -$332 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $584,144 |
| 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. | $139,515 |
| Compensation of current officers, directors, key employees. | $44,369 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $262,211 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,504 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $780 |
| Office expenses | $12,865 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,779 |
| Travel | $3,115 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,727 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,966 |
| Insurance | $38,480 |
| All other expenses | $852 |
| Total functional expenses | $735,880 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,786 |
| Savings and temporary cash investments | $87,118 |
| 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 | $387,140 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $364,143 |
| Total assets | $977,187 |
| Accounts payable and accrued expenses | $2,953 |
| Grants payable | $0 |
| Deferred revenue | $78,081 |
| 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 | $840 |
| Total liabilities | $81,874 |
| Net assets without donor restrictions | $531,170 |
| Net assets with donor restrictions | $364,143 |
| 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 | $977,187 |