Cokeville Senior Citizen Center Inc
- Assets
- $225.4k
- Revenue
- $275.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Cokeville, WY
- Founding
- 04/1982
- Data as of
- 09/2023
- EIN
- 83-0244284
Organization Overview
Cokeville Senior Citizen Center Inc is located in Cokeville, WY. The organization was established in 1982. 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 09/2023, Cokeville Senior Citizen Center Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cokeville Senior Citizen 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 09/2023, Cokeville Senior Citizen Center Inc generated $275.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $239.7k during the year ending 09/2023. While expenses have increased by 8.1% 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 QUALITY PRODUCTS AND SERVICES THAT WILL ENSURE PERSONAL ENRICHMENT, DIGNITY, ECONOMIC SECURITY, AND INDEPENDENT LIVING FOR THE SENIOR CITIZENS OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES HOT MEALS AT THE CENTER AND PROVIDES MEALS THAT ARE DELIVERED TO HOME BOUND SENIORS. THE ORGANIZATION ALSO PROVIDES A MEETING PLACE WHERE SENIORS CAN PLAY GAMES, MEET WITH MEDICAL PERSONNEL AND KEEP ABREAST ON CURRENT EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Pope Site Director | Officer | 15 | $30,962 |
Roger Warner Board Member | Trustee | 2 | $0 |
Larry Lafave Board Member | Trustee | 2 | $0 |
Marguerite Carmichael Board Member | Trustee | 2 | $0 |
Sally Teichert-Mills Board Member | Trustee | 2 | $0 |
Kathy Mower Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $203,035 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,439 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,474 |
| Total Program Service Revenue | $30,937 |
| Investment income | $0 |
| 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 | $275,616 |
| 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. | $30,552 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $70,720 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,213 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26 |
| Office expenses | $1,878 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,720 |
| Travel | $1,365 |
| 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 | $4,069 |
| Insurance | $2,700 |
| All other expenses | $9,996 |
| Total functional expenses | $239,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,577 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $14,489 |
| 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 | $5,000 |
| Prepaid expenses and deferred charges | $2,230 |
| Net Land, buildings, and equipment | $37,100 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $225,396 |
| Accounts payable and accrued expenses | $3,060 |
| 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 | $3,060 |
| Net assets without donor restrictions | $222,336 |
| 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 | $225,396 |