James River Senior Citizens Center Inc
- Assets
- $2.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 58
- Location
- Jamestown, ND
- Founding
- 03/1970
- Data as of
- 12/2022
- EIN
- 45-0306828
Organization Overview
James River Senior Citizens Center Inc is located in Jamestown, ND. The organization was established in 1970. 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 12/2023, James River Senior Citizens Center Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James River Senior Citizens 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, James River Senior Citizens Center Inc generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $1.6m 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
MAKING A DIFFERENCE IN THE LIVES OF THOSE WE SERVE BY OFFERING MEALS, OUTREACH VISITS AND BUS RIDES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE III PROVIDES MEALS AND OUTREACH TO SENIOR CITIZENS IN STUTSMAN, WELLS, AND SHERIDAN COUNTIES IN NORTH DAKOTA. MEALS ARE SERVED AT SEVERAL MEAL SITES IN THE COUNTIES AND DELIVERED TO HOME-BOUND SENIORS IN THESE COUNTIES. OUTREACH STAFF PROVIDE INFORMATION TO THE SENIORS IN OUR COUNTIES REGARDING SERVICES THAT ARE AVAILABLE TO THEM, SUCH AS FUEL ASSISTANCE, EBT, MEDICARE D, ETC. THE PROGRAM IS SUPPORTED BY FEDERAL GRANTS AND PROGRAM DONATIONS PROVIDED BY THE SENIOR CITIZENS IN OUR COUNTIES. 11,584 MEALS WERE SERVED AT THE MEAL SITES IN 2023, AND 29,773 MEALS WERE DELIVERED TO HOMEBOUND SENIORS.
THE AGENCY OPERATES A PUBLIC TRANSIT PROGRAM FOR INDIVIDUALS IN STUTSMAN, WELLS, AND SHERIDAN COUNTIES IN NORTH DAKOTA. RIDES ARE PROVIDED TO THE GENERAL PUBLIC. NO DISCRIMINATION IS ALLOWED UNDER THIS PROGRAM. THE PROGRAM IS SUPPORTED BY FEDERAL AND STATE GRANTS, AND FARES ARE COLLECTED FROM THE RIDERS FOR SERVICES PROVIDED. IN 2023, 45,643 ONE-WAY RIDES WERE PROVIDED IN THE 3 COUNTIES, AND THE BUSES TRAVELED 130,344 MILES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Wegenke Executive Director | Officer | 40 | $72,800 |
Dina Laskowski - Pres Until June 2023)/dir. (beg June 2023) | OfficerTrustee | 1 | $0 |
Rod Olin - Vp Until June 2023)/pres. (beg June 2023) | OfficerTrustee | 1 | $0 |
Deb Lee - Dir Until June 2023)/vp (beg June 2023) | OfficerTrustee | 1 | $0 |
Jim Boatman Treasurer/sec (until June 2023) | OfficerTrustee | 1 | $0 |
Sue Corwin Treasurer/sec (beg June 2023) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $26,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $809,685 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $872,485 |
| Total Program Service Revenue | $630,322 |
| Investment income | $4,554 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $910 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,268 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $41,481 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,560,020 |
| 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. | $82,438 |
| Compensation of current officers, directors, key employees. | $41,219 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $713,022 |
| Pension plan accruals and contributions | $6,805 |
| Other employee benefits | $119,745 |
| Payroll taxes | $63,070 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,936 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52 |
| Advertising and promotion | $4,188 |
| Office expenses | $26,941 |
| Information technology | $13,199 |
| Royalties | $0 |
| Occupancy | $115,321 |
| Travel | $71,998 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $330 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,615 |
| Insurance | $20,258 |
| All other expenses | $23,692 |
| Total functional expenses | $1,597,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,452 |
| Savings and temporary cash investments | $1,737,627 |
| Pledges and grants receivable | $113,027 |
| Accounts receivable, net | $20,631 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,234 |
| Prepaid expenses and deferred charges | $6,626 |
| Net Land, buildings, and equipment | $403,338 |
| Investments—publicly traded securities | $388,314 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,634 |
| Total assets | $2,897,883 |
| Accounts payable and accrued expenses | $93,325 |
| 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 | $15,464 |
| Total liabilities | $108,789 |
| Net assets without donor restrictions | $2,715,294 |
| Net assets with donor restrictions | $73,800 |
| 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 | $2,897,883 |