Chippewa Falls Area Senior Center Inc
- Assets
- $233.1k
- Revenue
- $228.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Chippewa Falls, WI
- Founding
- 11/1990
- Data as of
- 12/2021
- EIN
- 39-1673741
Organization Overview
Chippewa Falls Area Senior Center Inc is located in Chippewa Falls, WI. The organization was established in 1990. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Chippewa Falls Area Senior Center Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chippewa Falls Area Senior 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, Chippewa Falls Area Senior Center Inc generated $228.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $118.2k during the year ending 12/2021. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SENIOR CENTER PROVIDES SERVICES TO THE ELDERLY TO HELP THEM BE INDEPENDENT AND TO INCREASE THEIR TOTAL WELL-BEING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angie Walker Executive Director | Trustee | 0 | $25,982 |
Richard Webber 2nd Vice President | Officer | 0 | $0 |
Donald Kuechler Vice President | Officer | 0 | $0 |
John Turbyne President | Officer | 0 | $0 |
Dee Dee Reese Secretary | Officer | 0 | $0 |
Shirley Rosenow Treasurer | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,940 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,398 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,338 |
| Total Program Service Revenue | $4,567 |
| Investment income | $31,305 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,041 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,554 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,630 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $228,854 |
| 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. | $25,982 |
| Compensation of current officers, directors, key employees. | $25,982 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,883 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,768 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,870 |
| Fees for services: Other | $3,609 |
| Advertising and promotion | $6,791 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,440 |
| 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 | $0 |
| Insurance | $7,148 |
| All other expenses | $9,166 |
| Total functional expenses | $118,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,311 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $133,832 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $233,143 |
| Accounts payable and accrued expenses | $1,764 |
| 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 | $0 |
| Total liabilities | $1,764 |
| Net assets without donor restrictions | $231,379 |
| 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 | $233,143 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Chippewa Falls Area Senior Center Inc has recieved totaling $30,688.
| Awarding Organization | Amount |
|---|---|
Edward And Hannah M Rutledge Charities Inc Chippewa Falls, WI PURPOSE: AID AND ASSIST | $25,000 |
Community Foundation Of Chippewa Chippewa Falls, WI PURPOSE: FITNESS EQUIPMENT (KIOSKS) AND WELLNESS ROOM; AT THE DISCRETION OF THE ORGANIZATION | $5,688 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Midland Community Centers Inc Midland, MI | $48,025,321 | $35,293,302 |
Boys And Girls Club Of Kenosha Inc Kenosha, WI | $3,512,810 | $5,648,462 |
Greater Altoona Community Service Campus Altoona, IA | $3,780,290 | $4,140,492 |
Kenosha Young Mens Christian Association Inc Kenosha, WI | $10,270,327 | $3,013,673 |
Neighborhood Club Grosse Pointe, MI | $14,484,889 | $2,773,010 |
Harlem Community Center Machesney Park, IL | $5,122,127 | $2,426,230 |
Joseph Center Forest Park, IL | $745,763 | $2,521,570 |
Duluth Heritage Sports Center Duluth, MN | $14,309,709 | $1,413,182 |
River Forest Community Center River Forest, IL | $1,471,516 | $1,962,527 |
Algona Family Young Mens Christian Association Algona, IA | $4,936,950 | $1,554,463 |
Boys And Girls Club Of Cedar Rapids Cedar Rapids, IA | $1,886,473 | $1,761,264 |
Appleton Ice Inc Appleton, WI | $3,343,881 | $1,343,806 |