Faith 7 Activity Center Inc is located in Shawnee, OK. 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 06/2020, Faith 7 Activity Center Inc employed 38 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Faith 7 Activity 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 06/2020, Faith 7 Activity Center Inc generated $343.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $350.2k during the year ending 06/2020. While expenses have increased by 4.9% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OPERATES A WORKSHOP FOR PERSONS WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES A WORKSHOP FOR PERSONS WITH DISABILITIES
OPERATES A WORKSHOP FOR PERSONS WITH DISABILITIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Klaser Chairman | OfficerTrustee | 1 | $0 |
Melanie Conway Vice Chairman | Trustee | 1 | $0 |
Harmik Dersahakian Member | Trustee | 1 | $0 |
Chris Zuest Secretary | Trustee | 1 | $0 |
Randy Dilbeck Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $282,531 |
Investment income | $55 |
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 | $343,056 |
Statement of Expenses | |
---|---|
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 to disqualified persons | $0 |
Other salaries and wages | $226,366 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $17,506 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,960 |
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 | $11,890 |
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 | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $10,490 |
Insurance | $28,724 |
All other expenses | $0 |
Total functional expenses | $350,227 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $45,017 |
Savings and temporary cash investments | $20,006 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $18,690 |
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 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $198,810 |
Accounts payable and accrued expenses | $7,674 |
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 | $43,300 |
Other liabilities | $0 |
Total liabilities | $50,974 |
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 |
Total liabilities and net assets/fund balances | $147,836 |
Over the last fiscal year, we have identified 1 grants that Faith 7 Activity Center Inc has recieved totaling $30,716.
Awarding Organization | Amount |
---|---|
Avedis Foundation Shawnee, OK PURPOSE: WORK ACTIVITY CENTER EQUIPMENT REPLACEMENT & UPGRADE | $30,716 |
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