El Paso Fountain Valley Senior Citizens Program
- Assets
- $527.0k
- Revenue
- $754.3k
- Investments
- $0.0
- Employees
- 20
- Location
- Fountain, CO
- Founding
- 06/1978
- Data as of
- 02/2022
- EIN
- 84-0762185
Organization Overview
El Paso Fountain Valley Senior Citizens Program, operating under the name Citizens Program, is located in Fountain, CO. The organization was established in 1978. 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 02/2022, Citizens Program employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizens Program 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 02/2022, Citizens Program generated $754.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $885.0k during the year ending 02/2022. While expenses have increased by 8.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE QUALITY AND COMPREHENSIVE SERVICES AND ACTIVITIES TO OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR TRANSPORTATION - PROVIDES TRANSPORTATION SERVICES FREE OF CHARGE TO SENIORS IN THE LOCAL AREA.
RURAL AREA MEAL PROGRAM - PROVIDES MEALS AND HOME VISITS TO HOMEBOUND SENIORS OUTSIDE OF THE LOCAL AREA.
FOUNTAIN MUNICIPAL TRANSIT - PROVIDES TRANSPORTATION AT LOW COST TO THE LOCAL CITY.
SENIOR CENTER - RECREATION CENTER PROVIDES ACTIVITES FOR SENIORS TO INCLUDE CLASSES, ENTERTAINMENT AND ACTIVITIES AND OTHER EVENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamara Estes Vice President | OfficerTrustee | 2 | $0 |
Megan Rungie Treasurer | OfficerTrustee | 2 | $0 |
Charles Larson President Of Board Of Directo | OfficerTrustee | 2 | $0 |
Troy Johnson Member | Trustee | 2 | $0 |
Sharon Brown Member | Trustee | 2 | $0 |
Elaine Johnsen Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,650 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $672,676 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,596 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $712,922 |
| Total Program Service Revenue | $35,407 |
| Investment income | $5,742 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $250 |
| 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 | $754,321 |
| 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 | $434,424 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,076 |
| Payroll taxes | $37,306 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,754 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,549 |
| Office expenses | $10,190 |
| Information technology | $25,446 |
| Royalties | $0 |
| Occupancy | $43,953 |
| Travel | $23,384 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,319 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,559 |
| Insurance | $63,251 |
| All other expenses | $6,901 |
| Total functional expenses | $885,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,700 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,754 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,000 |
| Prepaid expenses and deferred charges | $7,586 |
| Net Land, buildings, and equipment | $264,822 |
| Investments—publicly traded securities | $183,186 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $527,048 |
| Accounts payable and accrued expenses | $23,661 |
| 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 | $23,661 |
| Net assets without donor restrictions | $470,054 |
| Net assets with donor restrictions | $33,333 |
| 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 | $527,048 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that El Paso Fountain Valley Senior Citizens Program has recieved totaling $13,276.
| Awarding Organization | Amount |
|---|---|
Pikes Peak Community Foundation Colorado Springs, CO PURPOSE: EMERGENCY RELIEF - COVID | $13,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $76 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Area Agency On Aging Region One Incorporated Phoenix, AZ | $20,334,219 | $38,412,919 |
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Silver Key Senior Services Colorado Springs, CO | $13,456,104 | $8,397,518 |
Fsl Pathways Phoenix, AZ | $5,868,653 | $8,387,285 |
North Central Flint Hills Area Agency On Aging Manhattan, KS | $4,521,747 | $8,235,289 |
Areawide Aging Agency Inc Oklahoma City, OK | $2,672,827 | $7,157,983 |
Life Senior Services Inc Tulsa, OK | $12,749,860 | $7,639,802 |
National Indian Council On Aging Inc Albuquerque, NM | $706,157 | $5,828,804 |
Southwest Kansas Area Agency On Aging Inc Dodge City, KS | $1,946,526 | $6,009,473 |
Senior Resource Development Agency Pueblo Inc Pueblo, CO | $4,365,249 | $5,359,327 |
Seniors Resource Center Inc Denver, CO | $12,607,515 | $6,452,054 |