Daviess County Multi-Purpose Senior Center Inc
- Assets
- $253.5k
- Revenue
- $271.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Gallatin, MO
- Founding
- 02/1979
- Data as of
- 06/2022
- EIN
- 43-1037501
Organization Overview
Daviess County Multi-Purpose Senior Center Inc, operating under the name Daviess Co Multi-Purpose Sr Ct, is located in Gallatin, MO. The organization was established in 1979. 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 06/2022, Daviess Co Multi-Purpose Sr CT employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Daviess Co Multi-Purpose Sr CT 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 06/2022, Daviess Co Multi-Purpose Sr CT generated $271.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $202.1k during the year ending 06/2022. While expenses have increased by 2.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE HOME DELIVERED MEALS TO HOMEBOUND SENIORS IN FIVE LOCAL COMMUNITIES. WE CAN PROVIDE MEALS 7 DAYS A WEEK. WE ALSO PROVIDE LUNCH FOR SENIORS AND THEIR GUESTS AT OUR CENTER MON.-FRI.THE CENTER WAS OPEN 249 DAYS,WE PROVIDED 21,055 MEALS TO 478 UNDUPLICATED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE SENIOR SERVICE BENEFITS COUNSELING, FACILITATE ACCESS TO LONG-TERM CARE SUPPORTS AND MAKE AVAILABLE INFORMATION AND REFERRAL SERVICES TO SENIOR CITIZENS AND THEIR FAMILIES. WE HOUSE AN INTERNET CAFE FOR PUBLIC USE. WE ALSO OFFER NUTRITION EDUCATION, SOCIAL GATHERING OPPORTUNITIES, VOLUNTEER WORKSITES AND HEALTH SCREENINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean C Fales Secretary | Officer | 1 | $0 |
Stanley Ray Vice Chairperson | Officer | 1 | $0 |
William Yost Chairperson | Officer | 1 | $0 |
Burl Tranbarger Treasurer | Officer | 1 | $0 |
Jayla Smith Member | Trustee | 1 | $0 |
Shelly Sims Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,211 |
| Related organizations | $0 |
| Government grants | $25,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,656 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,192 |
| Total Program Service Revenue | $75,949 |
| Investment income | $461 |
| 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 | $271,602 |
| 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 | $90,269 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,044 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,656 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,429 |
| 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 | $5,655 |
| Insurance | $4,997 |
| All other expenses | $569 |
| Total functional expenses | $202,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,578 |
| Savings and temporary cash investments | $15,851 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,678 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,317 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $17,105 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $253,529 |
| Accounts payable and accrued expenses | $9,918 |
| 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 | $9,918 |
| Net assets without donor restrictions | $243,611 |
| 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 | $253,529 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Daviess County Multi-Purpose Senior Center Inc has recieved totaling $129,793.
| Awarding Organization | Amount |
|---|---|
Young At Heart Resources Albany, MO PURPOSE: Congregate and home-delivered nutrition | $115,619 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $14,161 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presence Life Connections St Louis, MO | $45,499,774 | $56,108,464 |
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 |
White River Area Agency On Aging Inc Batesville, AR | $15,582,718 | $20,715,950 |
Via Christi Healthcare Outreach Program For Elders Inc St Louis, MO | $16,535,796 | $24,624,185 |
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
Area Agency On Aging Of Southeast Arkansas Inc Pine Bluff, AR | $11,755,382 | $21,544,491 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Wellmont Wexford House Johnson City, TN | $11,769,586 | $11,612,147 |
Central Arkansas Area Agency On Aging Inc North Little Rock, AR | $17,585,557 | $16,583,289 |
Area Agency On Aging Of Northwest Arkansas Harrison, AR | $12,975,873 | $15,663,536 |