Senior Center Of Jackson Hole Inc is located in Jackson, WY. The organization was established in 1980. 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, Senior Center Of Jackson Hole Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Center Of Jackson Hole 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, Senior Center Of Jackson Hole Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.6m during the year ending 09/2023. While expenses have increased by 7.9% 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
ENHANCING AND SUPPORTING THE LIVES OF SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR CENTER
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Becky Zaist Executive Director | Officer | 45 | $106,189 |
Jenny Ryan Fiscal Manager | Officer | 34 | $64,891 |
Bruce Hawtin Board Member | Trustee | 1 | $0 |
Sara Vangenderen Board Member | Trustee | 1 | $0 |
Naomi Floyd Board Member | Trustee | 1 | $0 |
Jamie Turner Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $804,813 |
All other contributions, gifts, grants, and similar amounts not included above | $393,057 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,197,870 |
Total Program Service Revenue | $17,298 |
Investment income | $68,373 |
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 | $1,527,175 |
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. | $229,054 |
Compensation of current officers, directors, key employees. | $84,627 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $571,556 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $87,635 |
Payroll taxes | $88,538 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,609 |
Advertising and promotion | $8,181 |
Office expenses | $24,673 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $103,852 |
Travel | $20,546 |
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 | $69,638 |
Insurance | $23,253 |
All other expenses | $1,017 |
Total functional expenses | $1,624,509 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $239,205 |
Savings and temporary cash investments | $1,227,590 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $135,331 |
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 | $1,918,133 |
Investments—publicly traded securities | $0 |
Investments—other securities | $3,653,124 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,173,383 |
Accounts payable and accrued expenses | $48,210 |
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 | $48,210 |
Net assets without donor restrictions | $7,124,352 |
Net assets with donor restrictions | $821 |
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 | $7,173,383 |