Archuleta Seniors Inc
- Assets
- $188.9k
- Revenue
- $576.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Pagosa Springs, CO
- Founding
- 07/2003
- Data as of
- 12/2021
- EIN
- 41-2078192
Organization Overview
Archuleta Seniors Inc is located in Pagosa Springs, CO. The organization was established in 2003. 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, Archuleta Seniors Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Archuleta Seniors 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, Archuleta Seniors Inc generated $576.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $596.3k during the year ending 12/2021. While expenses have increased by 12.7% 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
TO PROVIDE HEALTHY AFFORDABLE MEALS FOR SENIOR CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM PROVIDED HEALTHY AFFORDABLE MEALS FOR SENIOR CITIZENS AND ALSO PROVIDED TRANSPORTATION AND ACTIVITIES FOR SENIORS
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 |
|---|---|---|---|
Crystal Gillich Treasurer | Officer | 2 | $0 |
June Ferguson Director | Trustee | 2 | $0 |
Susan Little Director | Trustee | 2 | $0 |
Ronnie Maez Director | Trustee | 2 | $0 |
Diana Baird Director | Trustee | 2 | $0 |
Al Northrop President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $385,961 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,364 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $480,325 |
| Total Program Service Revenue | $96,303 |
| Investment income | $26 |
| 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 | $576,654 |
| 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 | $262,598 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,035 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,210 |
| Fees for services: Accounting | $10,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,754 |
| Office expenses | $10,606 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,659 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,104 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $675 |
| Insurance | $6,729 |
| All other expenses | $20,985 |
| Total functional expenses | $596,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,066 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,793 |
| 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 | $3,358 |
| Net Land, buildings, and equipment | $708 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,000 |
| Total assets | $188,925 |
| Accounts payable and accrued expenses | $3,812 |
| 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 | $645 |
| Total liabilities | $4,457 |
| Net assets without donor restrictions | $136,891 |
| Net assets with donor restrictions | $47,577 |
| 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 | $188,925 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Archuleta Seniors Inc has recieved totaling $66,526.
| Awarding Organization | Amount |
|---|---|
Daniels Fund Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Rocky Mountain Health Foundation Grand Junction, CO PURPOSE: STAFF HEALTH & WELLNESS; PROVIDE HOME DELIVERY NUTRITIONAL MEALS ON WHEELS AND TO-GO PICKUP AND/OR DELIVERY FOR CONGREGATE MEAL PARTICIPANTS, AS WELL AS SUPPLEMENTAL NUTRITION (BREAKFAST, DINNERS, SNACKS) THROUGHOUT THE WEEK, AND OTHER SUPPORT SERVICES AS NEEDED FOR SENIORS IN AR | $16,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Area Agency On Aging Region One Incorporated Phoenix, AZ | $20,334,219 | $38,412,919 |
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Silver Key Senior Services Colorado Springs, CO | $13,456,104 | $8,397,518 |
Fsl Pathways Phoenix, AZ | $5,868,653 | $8,387,285 |
North Central Flint Hills Area Agency On Aging Manhattan, KS | $4,521,747 | $8,235,289 |
Areawide Aging Agency Inc Oklahoma City, OK | $2,672,827 | $7,157,983 |
Life Senior Services Inc Tulsa, OK | $12,749,860 | $7,639,802 |
National Indian Council On Aging Inc Albuquerque, NM | $706,157 | $5,828,804 |
Southwest Kansas Area Agency On Aging Inc Dodge City, KS | $1,946,526 | $6,009,473 |
Senior Resource Development Agency Pueblo Inc Pueblo, CO | $4,365,249 | $5,359,327 |
Seniors Resource Center Inc Denver, CO | $12,607,515 | $6,452,054 |