Greater Altoona Community Service Campus
- Assets
- $4.1m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 235
- Location
- Altoona, IA
- Founding
- 05/1996
- Data as of
- 09/2023
- EIN
- 42-1445489
Organization Overview
Greater Altoona Community Service Campus is located in Altoona, IA. The organization was established in 1996. 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 09/2023, Greater Altoona Community Service Campus employed 235 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Altoona Community Service Campus 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 09/2023, Greater Altoona Community Service Campus generated $3.8m 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 $3.6m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE GREATER ALTOONA COMMUNITY SERVICE CAMPUS SHALL BUILD A HEALTHIER COMMUNITY BY IMPROVING ITS QUALITY OF LIFE THROUGH DIVERSE, MULTI-GENERATIONAL PROGRAMMING TO MEET THE PHYSICAL, MENTAL, EMOTIONAL, SPIRITUAL, AND SOCIAL NEEDS OF THOSE WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALTOONA CAMPUS KIDS KLUB - THE ALTOONA CAMPUS OFFERS BEFORE AND AFTER SCHOOL CARE TO APPROXIMATELY 400 CHILDREN AT SEVEN ELEMENTARY SCHOOLS IN THE SE POLK SCHOOL DISTRICT. CHILDREN ARE PROVIDED MANY CHOICES IN EDUCATIONAL OPPORTUNITIES THROUGH ARTS AND CRAFTS, LARGE AND SMALL MOTOR GAMES, LITERATURE ACTIVITIES, SPEAKERS, AND FIELD TRIPS. THE CAMPUS ALSO PROVIDES AN ALL-DAY SUMMER PROGRAM FOR CHILDREN. THE CAMPUS RECEIVES STATE OF IOWA AND UNITED WAY FUNDING TO HELP THOSE CHILDREN WHO MIGHT NOT OTHERWISE BE ABLE TO USE OUR SERVICES.
ALTOONA CAMPUS FITNESS - THE ALTOONA CAMPUS OFFERS A NUMBER OF FITNESS AND WELLNESS OPPORTUNITIES TO THE COMMUNITY. WITH ITS 12,000 SQUARE FOOT WEIGHT ROOM AND TWO FULL GYMS, THE CAMPUS OFFERS A VARIETY OF FITNESS/WELLNESS OFFERINGS. THIS INCLUDES INCENTIVE PROGRAMS, GROUP FITNESS CLASSES, YOUTH AND ADULT SPORTS, SEMINARS AND YOUTH ACTIVITIES TO HELP FIGHT CHILDHOOD OBESITY. THE CAMPUS ALSO OFFERS A NUMBER OF SOCIAL PROGRAMS FOR THE COMMUNITY.
ALTOONA CAMPUS AQUATICS - THE ALTOONA CAMPUS SERVES THE COMMUNITY WITH A NUMBER OF AQUATIC PROGRAMS THROUGHOUT THE YEAR. THE CAMPUS SERVES HUNDREDS OF CHILDREN IN THE SE POLK AREA BY PROVIDING SWIM LESSONS YEAR-ROUND. THE CAMPUS ALSO OFFERS A NUMBER OF WATER SAFETY PROGRAMS AND AQUATIC FITNESS PROGRAMS TO MEMBERS OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Mason Executive Direc | Officer | 40 | $119,857 |
Vern Willey Director | Trustee | 1 | $0 |
Keith Hyland Director | Trustee | 1 | $0 |
Aubry Doyle Director | Trustee | 1 | $0 |
Steve Bouchard Director | Trustee | 1 | $0 |
Matthew Kiernan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,226 |
| Related organizations | $0 |
| Government grants | $2,809 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,813 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,848 |
| Total Program Service Revenue | $3,475,446 |
| Investment income | $85,742 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,462 |
| Net Gain/Loss on Asset Sales | $3,083 |
| Net Income from Fundraising Events | -$3,289 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,753 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,761,497 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,857 |
| Compensation of current officers, directors, key employees. | $10,787 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,883,523 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $256,351 |
| Payroll taxes | $149,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $64,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,872 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $482 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $172,548 |
| Insurance | $84,108 |
| All other expenses | $239,574 |
| Total functional expenses | $3,594,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,213,279 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $177,257 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,189 |
| Prepaid expenses and deferred charges | $30,041 |
| Net Land, buildings, and equipment | $1,262,593 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $408,240 |
| Total assets | $4,095,599 |
| Accounts payable and accrued expenses | $227,587 |
| Grants payable | $0 |
| Deferred revenue | $378,131 |
| 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 | $19,160 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $624,878 |
| Net assets without donor restrictions | $2,554,243 |
| Net assets with donor restrictions | $916,478 |
| 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 | $4,095,599 |