Clay County Task Force Inc
- Assets
- $251.1k
- Revenue
- $315.6k
- Investments
- $0.0
- Employees
- 13
- Location
- Clay Center, KS
- Founding
- 11/1997
- Data as of
- 12/2023
- EIN
- 48-0832192
Organization Overview
Clay County Task Force Inc is located in Clay Center, KS. The organization was established in 1997. 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, Clay County Task Force Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clay County Task Force 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 12/2023, Clay County Task Force Inc generated $315.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $310.9k during the year ending 12/2023. While expenses have increased by 10.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE TRANSPORTATION SERVICES, ESPECIALLY TO THE ELDERLY AND DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFFORDABLE TRANSPORTATION SERVICES FOR CLAY COUNTY, KANSASRESIDENTS, ESPECIALLY FOR THE ELDERLY. TYPICALLY PROVIDEOVER 8000 ONE-WAY RIDES A YEAR.
PROVIDE FINANCIAL SUPPORT TO THE TWO SENIOR CITIZENS CENTERS INCLAY COUNTY, KANSAS. THIS HELPS TO PROVIDE MANY RECREATIONALACTIVITIES FOR THE ELDERLY AND TO HELP MAINTAIN THE BUILDINGS.
SUBSIDIZE FOOD SERVICE PROGRAMS OFFERED TO THE ELDERLY IN CLAYCOUNTY, KANSAS. NORMALLY SUBSIDIZE OVER 1500 MEALS A YEAR AND EVENSUBSIDIZE OVER 4000 HOURS WORTH OF PAYROLL TO FOOD SERVICE EMPLOYEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Roth Board Of Director | Trustee | 1 | $0 |
Herb Mugler Board Of Director | Trustee | 1 | $0 |
Steve Birkbeck Treasurer | Trustee | 20 | $0 |
Jim Beck President | Trustee | 20 | $0 |
Ginny Beck Secretary | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $298,884 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $298,884 |
| Total Program Service Revenue | $14,936 |
| Investment income | $1,802 |
| 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 | $315,622 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $37,655 |
| 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 | $153,019 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,870 |
| Office expenses | $2,274 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,563 |
| 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 | $19,568 |
| All other expenses | $21,684 |
| Total functional expenses | $310,943 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,199 |
| Savings and temporary cash investments | $191,911 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,015 |
| Total assets | $251,125 |
| Accounts payable and accrued expenses | $10,685 |
| 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 | $10,685 |
| Net assets without donor restrictions | $0 |
| 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 | $240,440 |
| Total liabilities and net assets/fund balances | $251,125 |
Grants Awarded
Over the last fiscal year, Clay County Task Force Inc has awarded $0 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NC-FH AREA AGENCY ON AGING | | | $0 |
WAKEFIELD SENIORS | | | $0 |