Mamie A Warren Senior Center
- Assets
- $917.8k
- Revenue
- $576.3k
- Investments
- $0.0
- Employees
- 16
- Location
- Smyrna, DE
- Founding
- 08/1990
- Data as of
- 06/2023
- EIN
- 51-0325430
Organization Overview
Mamie A Warren Senior Center is located in Smyrna, DE. The organization was established in 1990. 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 06/2023, Mamie A Warren Senior Center employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mamie A Warren Senior Center 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 06/2023, Mamie A Warren Senior Center generated $576.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $394.0k during the year ending 06/2023. While expenses have increased by 4.7% per year over the past 5 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 IMPROVE QUALITY OF LIFE FOR SENIOR CITIZENS BY PROVIDING VARIOUS SERVICES AND ACTIVITIES IN THE SMYRNA, CLAYTON, AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FOR HOMEBOUND SENIOR CITIZENS, IMPROVING THE QUALITY OF LIFE FOR OLDER ADULTS AND TO PROVIDE A CENTER THAT PROVIDES SUPPORTIVE AND PERSONAL ACTIVITIES. THE CENTER ALSO PROVIDES A NOON MEAL AT THE CENTER AS WELL AS MEALS ON WHEELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose Ballek Director | Trustee | 2 | $0 |
Betsy Beamsderfer Director | Trustee | 2 | $0 |
Rep William Carson Director | Trustee | 2 | $0 |
Connie Dixon Treasurer | OfficerTrustee | 2 | $0 |
William Kidwell President | OfficerTrustee | 2 | $0 |
Michael Klements Vice Pres | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $341,091 |
| All other contributions, gifts, grants, and similar amounts not included above | $177,334 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $518,425 |
| Total Program Service Revenue | $19,108 |
| Investment income | $2,711 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,710 |
| Net Gain/Loss on Asset Sales | $1,825 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $22,511 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $576,290 |
| 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 | $193,251 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,880 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,921 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,003 |
| 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 | $44,914 |
| Insurance | $0 |
| All other expenses | $16,894 |
| Total functional expenses | $394,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $423,340 |
| 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 | $486,225 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,168 |
| Total assets | $917,833 |
| Accounts payable and accrued expenses | $2,846 |
| 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 | $9,288 |
| Total liabilities | $12,134 |
| Net assets without donor restrictions | $785,699 |
| Net assets with donor restrictions | $120,000 |
| 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 | $917,833 |