Converse County Aging Services
- Assets
- $603.5k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 39
- Location
- Douglas, WY
- Founding
- 09/1975
- Data as of
- 09/2020
- EIN
- 83-0222671
Organization Overview
Converse County Aging Services is located in Douglas, WY. The organization was established in 1975. 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 09/2020, Converse County Aging Services employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Converse County Aging Services 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 09/2020, Converse County Aging Services generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $1.7m during the year ending 09/2020. While expenses have increased by 3.4% 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
PROVIDE SERVICES TO SENIOR CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONGREGATE MEAN AND HOME DELIVERY MEAL PROGRAMS - PROVIDE MEALS SIX DAYS A WEEK TO SENIOR CITIZENS IN A CONGREGATE SETTING AND DELIVER MEALS TO HOMEBOUND PERSONS
IN-HOME SERVICES - PROVIDE SERVICES FOR FUNCTIONALLY IMPAIRED ADULTS LIVING IN THEIR OWN HOME
HEALTH SUPPORTING SERVICES
CONGREGATE MEAN AND HOME DELIVERY MEAL PROGRAMS - PROVIDE MEALS SIX DAYS A WEEK TO SENIOR CITIZENS IN A CONGREGATE SETTING AND DELIVER MEALS TO HOMEBOUND PERSONS
IN-HOME SERVICES - PROVIDE SERVICES FOR FUNCTIONALLY IMPAIRED ADULTS LIVING IN THEIR OWN HOME
HEALTH SUPPORTING SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancie Fink Executive Director | Officer | 40 | $67,176 |
Brian Sheperd Secratary | OfficerTrustee | 1 | $0 |
Casper Smith Vice-Chairman | OfficerTrustee | 1 | $0 |
Peggy Wasson Treasurer | OfficerTrustee | 1 | $0 |
Sam Evans Chairman | OfficerTrustee | 1 | $0 |
Russ Broderdorp Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,888,672 |
| Investment income | $88 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,914 |
| Net Income from Gaming Activities | $17,421 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,187,409 |
| 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. | $61,230 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $798,016 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,976 |
| Payroll taxes | $55,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,136 |
| Office expenses | $34,448 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,582 |
| Travel | $37,445 |
| 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 | $20,096 |
| All other expenses | $0 |
| Total functional expenses | $1,737,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $537,841 |
| Savings and temporary cash investments | $65,708 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $603,549 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 | $603,549 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Converse County Aging Services has recieved totaling $0.
| Awarding Organization | Amount |
|---|---|
United Way Of Natrona County Inc Casper, WY PURPOSE: PROVIDES SERVICES AND FOOD FOR SENIORS IN BOTH GLENROCK AND DOUGLAS. | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Silver Key Senior Services Colorado Springs, CO | $13,456,104 | $8,397,518 |
Missoula Area Agency On Aging Missoula, MT | $8,861,931 | $6,732,521 |
Area Ii Agency On Aging Roundup, MT | $404,633 | $3,825,060 |
Western Montana Area Vi Agency On Aging Polson, MT | $2,953,747 | $5,668,826 |
Senior Resource Development Agency Pueblo Inc Pueblo, CO | $4,365,249 | $5,359,327 |
Senior Citizens Services Inc Sioux Falls, SD | $15,443,650 | $4,706,144 |
Seniors Resource Center Inc Denver, CO | $12,607,515 | $6,452,054 |
Senior Citizens Council Sheridan, WY | $12,168,764 | $6,124,270 |
Metro Community Services Inc Caldwell, ID | $3,692,143 | $4,009,244 |
Northeast Nebraska Area Agency On Aging Norfolk, NE | $1,908,581 | $3,809,372 |
Midland Area Agency On Aging Hastings, NE | $919,329 | $3,513,972 |
Adult Resource Alliance Of Yellowstone County Billings, MT | $5,949,620 | $3,680,635 |