Carbon County Senior Services Inc is located in Rawlins, WY. The organization was established in 1979. 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 09/2021, Carbon County Senior Services Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carbon County Senior Services 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 09/2021, Carbon County Senior Services Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.0m during the year ending 09/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE VARIOUS SERVICES TO SENIOR CITIZENS OF CARBON COUNTY AT LOW OR NO COST INCLUDING LOCAL TRANSPORATION AND MEALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED OVER 60,000 MEALS TO SENIORS IN CARBON COUNTY
SERVED OVER 60,000 MEALS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lee Ann Stephenson Treasurer | Officer | $0 | |
Gayle Shaw Vice Chairma | Officer | $0 | |
Karen Buchanan Area Member | Officer | $0 | |
Barbara Moss Secretary | Officer | $0 | |
Denise Ashline President | Officer | $0 | |
Dale Kari Area Member | Officer | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,031,796 |
All other contributions, gifts, grants, and similar amounts not included above | $120 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,031,916 |
Total Program Service Revenue | $137,130 |
Investment income | $1 |
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 | $1,169,047 |
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 | $591,206 |
Pension plan accruals and contributions | $45,024 |
Other employee benefits | $3,791 |
Payroll taxes | $43,713 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,250 |
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 | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $11,535 |
Travel | $9,441 |
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 | $19,220 |
Insurance | $8,507 |
All other expenses | $420 |
Total functional expenses | $1,027,009 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $341,215 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $63,918 |
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 | $96,099 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $501,232 |
Accounts payable and accrued expenses | $9,298 |
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 | $9,298 |
Net assets without donor restrictions | $491,934 |
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 | $0 |
Total liabilities and net assets/fund balances | $501,232 |
Over the last fiscal year, we have identified 1 grants that Carbon County Senior Services Inc has recieved totaling $115.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $115 |
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 |